Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 7,746,775.70 Nottinghamshire County Council Collection Fund Precepting Authorities Notts Cc Precept & Ndr Share 5930 Precept Paid 30/06/20 Collection Fund Accounts 108336 Finance & Corporate Services 7,746,775.70 Nottinghamshire County Council Collection Fund Precepting Authorities Notts Cc Precept & Ndr Share 5930 Precept Paid 26/05/20 Collection Fund Accounts 108335 Finance & Corporate Services 7,746,775.70 Nottinghamshire County Council Collection Fund Precepting Authorities Notts Cc Precept & Ndr Share 5930 Precept Paid 16/04/20 Collection Fund Accounts 108154 Finance & Corporate Services 2,753,000.00 Ncc Pension Fund Liabilities Long Term Liabilities Pension Liabilities 6152 B/S T-Ferred From Other Accts 28/04/20 B/S T-Ferred From Other Accts 108935 Finance & Corporate Services 998,396.00 Notts Police & Crime Commissioner Collection Fund Precepting Authorities Notts Police Precept & Ndr 5932 Precept Paid 30/06/20 Collection Fund Accounts 107468 Finance & Corporate Services 998,396.00 Notts Police & Crime Commissioner Collection Fund Precepting Authorities Notts Police Precept & Ndr 5932 Precept Paid 26/05/20 Collection Fund Accounts 107466 Finance & Corporate Services 998,396.00 Notts Police & Crime Commissioner Collection Fund Precepting Authorities Notts Police Precept & Ndr 5932 Precept Paid 16/04/20 Collection Fund Accounts 107465 Finance & Corporate Services 381,697.50 Notts Fire And Rescue Service Collection Fund Precepting Authorities Notts Fire Precept & Ndr 5933 Precept Paid 22/04/20 Collection Fund Accounts 108155 Finance & Corporate Services 381,693.50 Notts Fire And Rescue Service Collection Fund Precepting Authorities Notts Fire Precept & Ndr 5933 Precept Paid 30/06/20 Collection Fund Accounts 108345 Finance & Corporate Services 381,693.50 Notts Fire And Rescue Service Collection Fund Precepting Authorities Notts Fire Precept & Ndr 5933 Precept Paid 26/05/20 Collection Fund Accounts 108344 Finance & Corporate Services 190,776.47 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 15/05/20 Supplies & Services 109235 Finance & Corporate Services 182,169.00 Terberg Matec Uk Limited Capital Expenditure Neighbourhoods Vehicle Replacement 680 Vehicles Acquisition 17/04/20 Supplies & Services 107494 Capital 156,192.00 East Leake Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107395 Transformation 155,235.00 Ruddington Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107436 Transformation 153,264.50 Radcliffe On Trent Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107433 Transformation 150,132.50 Bingham Town Council (Precept) General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107332 Transformation 142,574.69 Streetwise Environmental Ltd 1 Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Contractors-Third Party 29/06/20 Third Party Payments 110693 Neighbourhoods 142,574.69 Streetwise Environmental Ltd 1 Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Contractors-Third Party 27/05/20 Third Party Payments 109949 Neighbourhoods 142,574.69 Streetwise Environmental Ltd 1 Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Contractors-Third Party 22/04/20 Third Party Payments 108300 Neighbourhoods 141,651.00 Trent Valley Internal Drainage Board Finance & Corporate Services Financial Services Internal Drainage Board Levies 1047 Nndr 26/05/20 Premises Related Expenditure 108333 Finance & Corporate Services 104,197.00 Cotgrave Town Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 108306 Transformation 104,136.00 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Parkwood Contract 10/06/20 Third Party Payments 110158 Finance & Corporate Services 104,136.00 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Parkwood Contract 23/06/20 Third Party Payments 110483 Finance & Corporate Services 104,136.00 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Parkwood Contract 20/05/20 Third Party Payments 109970 Finance & Corporate Services 90,175.00 Keyworth Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107422 Transformation 77,614.00 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Parkwood Contract 20/05/20 Third Party Payments 109968 Finance & Corporate Services 54,413.00 Henry Riley Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 17/04/20 Supplies & Services 108265 Capital 50,812.34 Henry Riley Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 15/05/20 Supplies & Services 109842 Capital 49,558.34 Henry Riley Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 19/06/20 Supplies & Services 110692 Capital 47,875.50 Cropwell Bishop Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107480 Transformation 44,444.30 Nottinghamshire County Council Neighbourhoods Leisure Contracts & Car Parks East Leake Leisure Centre 1700 Olas - Notts County Council 09/04/20 Third Party Payments 106463 Finance & Corporate Services 42,592.90 Canal & River Trust Transformation Property Services Grantham Canal 1284 Legal & Professional Services 21/05/20 Supplies & Services 109798 Transformation 38,786.40 Total Reclaims Demolition Ltd Capital Expenditure Transformation & Innovation Abbey Road Redevelopment 312 Contractors-Third Party 16/04/20 Third Party Payments 106423 Capital 35,705.04 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 13/05/20 Supplies & Services 109230 Finance & Corporate Services 31,375.00 Tollerton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107454 Transformation 29,994.48 Nottingham City Council Neighbourhoods Waste & Fleet Management Garage 8700 Contractors-Transport 04/05/20 Transport Related Expenditure 109285 Neighbourhoods 29,202.67 Nottingham City Council Neighbourhoods Waste & Fleet Management Garage 8700 Contractors-Transport 05/06/20 Transport Related Expenditure 110406 Neighbourhoods 25,933.94 Nottingham City Council Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 24/04/20 Transport Related Expenditure 108704 Neighbourhoods 25,691.00 Allan Joyce Architects Ltd Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 09/04/20 Supplies & Services 106413 Capital 25,000.00 Barratt And Swann Assets Current Assets Covid19 Funding 6219 £25k Business Grants 03/06/20 £25k Business Grants 110220 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 25,000.00 Butt Field Sports Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 25/06/20 £25k Business Grants 110903 Finance & Corporate Services 25,000.00 Caspian Kennels & Cattery Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/06/20 £25k Business Grants 110347 Finance & Corporate Services 25,000.00 Colwick Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 11/06/20 £25k Business Grants 110544 Finance & Corporate Services 25,000.00 Db Raval Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 25/06/20 £25k Business Grants 110967 Finance & Corporate Services 25,000.00 Joshua Tree Ltd Assets Current Assets Covid19 Funding 6219 Discretionary Bus Grants £972k 16/06/20 Discretionary Bus Grants £972k 110590 Finance & Corporate Services 25,000.00 Poly Advisory Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/06/20 £25k Business Grants 110348 Finance & Corporate Services 25,000.00 Ranch Trucks & Trailers Assets Current Assets Covid19 Funding 6219 £25k Business Grants 03/06/20 £25k Business Grants 110221 Finance & Corporate Services 25,000.00 Reflective Designs Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 03/06/20 £25k Business Grants 110222 Finance & Corporate Services 25,000.00 The Bay Therapy Centre Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/06/20 £25k Business Grants 111058 Finance & Corporate Services 25,000.00 Aspire 4 Fitness Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 11/05/20 £25k Business Grants 109600 Finance & Corporate Services 25,000.00 A.W. Lymn The Family Funeral Service Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109443 Finance & Corporate Services 25,000.00 Barton Equestrian Centre Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109381 Finance & Corporate Services 25,000.00 Charde Oriental Restaurant Assets Current Assets Covid19 Funding 6219 £25k Business Grants 11/05/20 £25k Business Grants 109602 Finance & Corporate Services 25,000.00 Culturelearning&Libraries(Midlands)T/Ainspire Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109373 Finance & Corporate Services 25,000.00 Culturelearning&Libraries(Midlands)T/Ainspire Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109374 Finance & Corporate Services 25,000.00 David Drew Garages Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 04/05/20 £25k Business Grants 109209 Finance & Corporate Services 25,000.00 Davies Salvage Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 21/05/20 £25k Business Grants 110039 Finance & Corporate Services 25,000.00 Dovecote Farm Equestrian Centre Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109438 Finance & Corporate Services 25,000.00 Escabeche Assets Current Assets Covid19 Funding 6219 £25k Business Grants 01/05/20 £25k Business Grants 109102 Finance & Corporate Services 25,000.00 Escabeche Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109683 Finance & Corporate Services 25,000.00 Grumpy Joes Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 26/05/20 £25k Business Grants 110075 Finance & Corporate Services 25,000.00 Holme Pierrepont Leisure Trust Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109382 Finance & Corporate Services 25,000.00 Inflatable World Leisure Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109684 Finance & Corporate Services 25,000.00 John A. Stephens Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109687 Finance & Corporate Services 25,000.00 Keyworth Enterprises Ltd/ The Peartree Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109437 Finance & Corporate Services 25,000.00 Lavynchy Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109682 Finance & Corporate Services 25,000.00 L P Pharmacy Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 11/05/20 £25k Business Grants 109604 Finance & Corporate Services 25,000.00 Mainwise Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 04/05/20 £25k Business Grants 109207 Finance & Corporate Services 25,000.00 Nottinghamshire Sports Club Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 21/05/20 £25k Business Grants 110038 Finance & Corporate Services 25,000.00 Palmers Custom Conservatories Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109384 Finance & Corporate Services 25,000.00 Pet'S & Friends (Formerly Kennelgate) Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109380 Finance & Corporate Services 25,000.00 Pop Shop Collaborative Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 04/05/20 £25k Business Grants 109211 Finance & Corporate Services 25,000.00 Premier Pets Hotel Assets Current Assets Covid19 Funding 6219 £25k Business Grants 01/05/20 £25k Business Grants 109160 Finance & Corporate Services 25,000.00 Secret Potions Assets Current Assets Covid19 Funding 6219 £25k Business Grants 11/05/20 £25k Business Grants 109601 Finance & Corporate Services 25,000.00 Shapers 2018 Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109377 Finance & Corporate Services 25,000.00 Shelter; The National Campaign For Homeless P Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109436 Finance & Corporate Services 25,000.00 The Nottingham Window Company Assets Current Assets Covid19 Funding 6219 £25k Business Grants 12/05/20 £25k Business Grants 109638 Finance & Corporate Services 25,000.00 The Real Salon Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/05/20 £25k Business Grants 109728 Finance & Corporate Services 25,000.00 24a Central Avenue Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107382 Finance & Corporate Services 25,000.00 A & S Greenway Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107842 Finance & Corporate Services 25,000.00 A & S Greenway Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107843 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 25,000.00 Ashmores Restaurant Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107841 Finance & Corporate Services 25,000.00 Asl Corp Ltd T/A Marigold Restaurant Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107070 Finance & Corporate Services 25,000.00 Beauty Temple Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107150 Finance & Corporate Services 25,000.00 Black Lion Trading Company Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108073 Finance & Corporate Services 25,000.00 Bridgford Resturant Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108077 Finance & Corporate Services 25,000.00 C.Brumpton Butchers Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107419 Finance & Corporate Services 25,000.00 Copper Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107470 Finance & Corporate Services 25,000.00 Cotgrave Service Station Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107490 Finance & Corporate Services 25,000.00 Cotgrave Welfare Scheme Institute Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107437 Finance & Corporate Services 25,000.00 Cowen Estates Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108084 Finance & Corporate Services 25,000.00 Cuzina Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107095 Finance & Corporate Services 25,000.00 Delhi Nights Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108091 Finance & Corporate Services 25,000.00 Dispharma Retail Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107619 Finance & Corporate Services 25,000.00 Distinctive Inns Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107854 Finance & Corporate Services 25,000.00 Emp Hospitality Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107627 Finance & Corporate Services 25,000.00 Estilo West Bridgford Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107093 Finance & Corporate Services 25,000.00 F747 Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108092 Finance & Corporate Services 25,000.00 Fairly Trading Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107151 Finance & Corporate Services 25,000.00 Frances Russell Ta White Rabbit Tea-House Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107971 Finance & Corporate Services 25,000.00 Furniture And Interiors Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107467 Finance & Corporate Services 25,000.00 Gotham Memorial Hall And Rec Ground Trust Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107483 Finance & Corporate Services 25,000.00 Great Northen Bars Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107836 Finance & Corporate Services 25,000.00 Great Northern Refinery Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108089 Finance & Corporate Services 25,000.00 Great Northern (Swb) Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107391 Finance & Corporate Services 25,000.00 Gusto Restaurants Limied Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107853 Finance & Corporate Services 25,000.00 Harvey & Coombes Pub Company Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107621 Finance & Corporate Services 25,000.00 Healthy Route Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107624 Finance & Corporate Services 25,000.00 Hillary And Scott Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107445 Finance & Corporate Services 25,000.00 Hotel Belvoir Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107135 Finance & Corporate Services 25,000.00 Iig Management Ltd T/A The Red Lion Public Ho Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107141 Finance & Corporate Services 25,000.00 Inspirations Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107966 Finance & Corporate Services 25,000.00 Iris Blue Gifts Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107838 Finance & Corporate Services 25,000.00 Junkbars Nottingham Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107457 Finance & Corporate Services 25,000.00 Kalex Cafe Ltd The Parlour Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107620 Finance & Corporate Services 25,000.00 Keyworth Tavern Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107417 Finance & Corporate Services 25,000.00 Ktm Restaurant Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107400 Finance & Corporate Services 25,000.00 Lees & Wilson Holdings Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108095 Finance & Corporate Services 25,000.00 Link 7 Pj Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107412 Finance & Corporate Services 25,000.00 Mad Dog Sports Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107075 Finance & Corporate Services 25,000.00 Mermaid One Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108090 Finance & Corporate Services 25,000.00 Michael Peterson Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107385 Finance & Corporate Services 25,000.00 Nags Head Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107416 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 25,000.00 Nottingham Raceway Karting (2010) Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107633 Finance & Corporate Services 25,000.00 Nottinghamshire Hospice Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108078 Finance & Corporate Services 25,000.00 Ode'S Store Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107145 Finance & Corporate Services 25,000.00 Ode'S West Bridgford Store Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107144 Finance & Corporate Services 25,000.00 Saks Hair & Beauty Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107982 Finance & Corporate Services 25,000.00 Se Vernau Ltd T/A Forde'S Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107834 Finance & Corporate Services 25,000.00 Silex Pubs Ltd T/A Victoria Tavern Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107403 Finance & Corporate Services 25,000.00 Spencers Of Car Colston Ltd T/A The Royal Oak Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107479 Finance & Corporate Services 25,000.00 S Singh Chemist Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107105 Finance & Corporate Services 25,000.00 T/A Crystal Lillies Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107489 Finance & Corporate Services 25,000.00 The Atrium Bar And Kitchen Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107380 Finance & Corporate Services 25,000.00 The Beer Consortium Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107399 Finance & Corporate Services 25,000.00 The Bridgford Salon Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107486 Finance & Corporate Services 25,000.00 The Cottage Hotel Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107441 Finance & Corporate Services 25,000.00 The Curtain Pole Ltd T/A Cp Interiors Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107981 Finance & Corporate Services 25,000.00 The Fitness Collective Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107625 Finance & Corporate Services 25,000.00 The Key Health Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107461 Finance & Corporate Services 25,000.00 The Martin Srms Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107440 Finance & Corporate Services 25,000.00 The Plough Inn Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107421 Finance & Corporate Services 25,000.00 The Rancliffe Arms Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107845 Finance & Corporate Services 25,000.00 The Rushcliffe Golf Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107846 Finance & Corporate Services 25,000.00 The Unicorns Head Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107142 Finance & Corporate Services 25,000.00 The Washroom Nottingham Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107116 Finance & Corporate Services 25,000.00 The Wheatsheaf Bingham Llp Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107112 Finance & Corporate Services 25,000.00 Thomas Bond & Partners Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107147 Finance & Corporate Services 25,000.00 Thornton'S Holt Camping Park Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107103 Finance & Corporate Services 25,000.00 Three Crowns Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107125 Finance & Corporate Services 25,000.00 Three Horseshoes Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107414 Finance & Corporate Services 25,000.00 Tsa Care Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107979 Finance & Corporate Services 25,000.00 Venezia Catering Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107149 Finance & Corporate Services 25,000.00 W Boyes & Co Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107837 Finance & Corporate Services 25,000.00 West Bridgford Glass Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107632 Finance & Corporate Services 25,000.00 West Bridgford Masonic Club Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107491 Finance & Corporate Services 25,000.00 West Bridgford Sports Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107477 Finance & Corporate Services 25,000.00 Wilford Lane Autocentre Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107143 Finance & Corporate Services 25,000.00 Wolds Pub Co Ltd T/As Generous Briton Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107114 Finance & Corporate Services 25,000.00 Woodland Interiors T/A Wentworth Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/04/20 £25k Business Grants 107120 Finance & Corporate Services 25,000.00 Wysall Plough Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107839 Finance & Corporate Services 25,000.00 101 A Melton Road Post Office Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108752 Finance & Corporate Services 25,000.00 888 Vapour Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109012 Finance & Corporate Services 25,000.00 A&A Pub Company Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109099 Finance & Corporate Services 25,000.00 Bibi Makeup Studio Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108643 Finance & Corporate Services 25,000.00 Birchover Residences Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108919 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 25,000.00 Blotts Country Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 16/04/20 £25k Business Grants 108151 Finance & Corporate Services 25,000.00 Bridgford Road Ventures Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108645 Finance & Corporate Services 25,000.00 British Parachute Schools Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108436 Finance & Corporate Services 25,000.00 Central Helicopters Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108647 Finance & Corporate Services 25,000.00 Central News And Cards Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108438 Finance & Corporate Services 25,000.00 Clarkes Kitchens & Bedrooms Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108741 Finance & Corporate Services 25,000.00 Cranmer Arms Aslockton Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 21/04/20 £25k Business Grants 108489 Finance & Corporate Services 25,000.00 Dkmn Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 16/04/20 £25k Business Grants 108152 Finance & Corporate Services 25,000.00 Eastcliffe News Shop Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108860 Finance & Corporate Services 25,000.00 East Leake Playing Field Charity Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109105 Finance & Corporate Services 25,000.00 Fhp Property Consultants Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109104 Finance & Corporate Services 25,000.00 Fireoak Enterprises Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109018 Finance & Corporate Services 25,000.00 Handicentre (Bingham) Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108916 Finance & Corporate Services 25,000.00 Henry Brewer Gallery Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 17/04/20 £25k Business Grants 108185 Finance & Corporate Services 25,000.00 Homecraft Floor Coverings Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108439 Finance & Corporate Services 25,000.00 Inspire: Culture; Learning And Libraries Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108865 Finance & Corporate Services 25,000.00 Kaaimans International Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109111 Finance & Corporate Services 25,000.00 Kings Carpets Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108864 Finance & Corporate Services 25,000.00 La Casa Interiors Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 17/04/20 £25k Business Grants 108188 Finance & Corporate Services 25,000.00 Lindsay Redfernt/A Riseholme Feeds Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108917 Finance & Corporate Services 25,000.00 Mainwise Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108921 Finance & Corporate Services 25,000.00 Malt Mill Motors Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 16/04/20 £25k Business Grants 108153 Finance & Corporate Services 25,000.00 Manor Farm Park & Woodlands / East Leake Day Assets Current Assets Covid19 Funding 6219 £25k Business Grants 16/04/20 £25k Business Grants 108150 Finance & Corporate Services 25,000.00 March Retailing T/A Cook Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109021 Finance & Corporate Services 25,000.00 Moo Haven Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109106 Finance & Corporate Services 25,000.00 Pct Healthcare Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109015 Finance & Corporate Services 25,000.00 Perkins Restaurant & Bar Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108924 Finance & Corporate Services 25,000.00 Really Good Pubs Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 17/04/20 £25k Business Grants 108186 Finance & Corporate Services 25,000.00 Rex Gooding Llp Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108435 Finance & Corporate Services 25,000.00 Royston & Lund Estate Agents Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109100 Finance & Corporate Services 25,000.00 Sharpe & Sons (Nottingham) Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108748 Finance & Corporate Services 25,000.00 Steven Christopher Design Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109014 Finance & Corporate Services 25,000.00 The Carriage Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108754 Finance & Corporate Services 25,000.00 The Chequers Inn Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109109 Finance & Corporate Services 25,000.00 West Bridgford V.E. Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109013 Finance & Corporate Services 25,000.00 Yjr Bridgford Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 17/04/20 £25k Business Grants 108187 Finance & Corporate Services 24,842.69 Nottingham City Council Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 05/06/20 Transport Related Expenditure 110403 Neighbourhoods 23,859.47 Nottingham City Council Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 05/06/20 Transport Related Expenditure 110393 Neighbourhoods 21,068.87 Parkwood Community Leisure Transformation Property Services Arena Civic Centre 4718 Electricity 29/06/20 Premises Related Expenditure 110684 Transformation 20,921.52 Broxtowe Borough Council Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Contractors-Supplies & Servs 07/04/20 Supplies & Services 107321 Finance & Corporate Services 20,575.00 East Bridgford Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107393 Transformation 19,500.00 Costock Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107387 Transformation 19,397.00 Langar Cum Barnstone Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107426 Transformation Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 19,300.00 Newton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107428 Transformation 19,073.00 Gotham Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107404 Transformation 18,625.00 Holme Pierrepont & Gamston Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107418 Transformation 18,500.00 Rural Community Action Notts Communities Community Development Community Development 1581 Projects & Activities 11/05/20 Supplies & Services 108278 Communities 18,466.00 Obsidian Geo-Consulting Limited Capital Expenditure Transformation & Innovation Abbey Road Redevelopment 312 Legal & Professional Services 30/06/20 Supplies & Services 110278 Capital 17,568.00 Huntingdon Properties Limited Neighbourhoods Strategic Housing Homeless B&B 1110 Housing-Emergency Accommodn 21/04/20 Supplies & Services 108328 Neighbourhoods 17,000.00 Radcliffe On Trent Parish Council Capital Expenditure Communities Skateboard Parks 667 Grants 22/04/20 Supplies & Services 108314 Capital 16,960.00 Nottingham City Council Neighbourhoods Waste & Fleet Management Eastcroft Depot 4002 Olas - Nottm City Council 20/04/20 Third Party Payments 108294 Neighbourhoods 16,235.25 Lindsey Nicholson Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 25/06/20 Supplies & Services 110683 Capital 15,870.80 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 15/05/20 Supplies & Services 109228 Finance & Corporate Services 15,832.00 Whatton In The Vale Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107459 Transformation 15,750.00 Nottinghamshire Wildlife Trust Communities Community Development Environmental Promotion 1590 Legal & Professional Services 22/04/20 Supplies & Services 108293 Communities 15,200.00 Wysall & Thorpe Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107464 Transformation 14,600.00 Flintham Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107398 Transformation 14,250.00 Sutton Bonington Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107451 Transformation 13,865.00 Normanton On Soar Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107429 Transformation 13,663.00 Tk Waterproofing Solutions Limited Capital Expenditure Transformation & Innovation The Point 360 Contractors-Third Party 14/05/20 Third Party Payments 109291 Capital 13,563.60 Total Reclaims Demolition Ltd Capital Expenditure Transformation & Innovation Abbey Road Redevelopment 312 Contractors-Third Party 14/05/20 Third Party Payments 109253 Capital 13,100.00 County Fencing Transformation Property Services Open Spaces & Footpaths 1290 Responsive Works - Buildings 02/04/20 Premises Related Expenditure 106403 Transformation 13,016.00 Gedling Borough Council Finance & Corporate Services Financial Services Financial Services 4705 Contractors-Supplies & Servs 09/04/20 Supplies & Services 107357 Finance & Corporate Services 12,966.50 Visions Projects Limited Capital Expenditure Transformation & Innovation Rccc Premises 19/20 376 Contractors-Third Party 07/04/20 Third Party Payments 106366 Capital 12,436.00 Henry Riley Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 20/05/20 Supplies & Services 109956 Capital 12,420.00 Cropwell Butler Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107482 Transformation 12,287.65 Radcliffe On Trent Parish Council Transformation Property Services Parish Run Pub Conveniences 1072 Grants 26/05/20 Supplies & Services 109539 Transformation 11,920.90 Upgrade Options Limited Capital Expenditure Finance & Corporate Ict Replacement Programme 592 Computer Hardware 17/06/20 Supplies & Services 110398 Capital 11,905.00 Aslockton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107376 Transformation 11,902.00 Closomat Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 01/05/20 Supplies & Services 108198 Capital 11,901.12 Objective Keystone Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Software 21/04/20 Supplies & Services 108256 Transformation 11,833.80 Derbyshire County Council Transformation Economic Regeneration Economic Development 1887 Legal & Professional Services 01/06/20 Supplies & Services 110142 Transformation 11,790.27 East Leake Parish Council Transformation Property Services Parish Run Pub Conveniences 1072 Grants 28/04/20 Supplies & Services 108655 Transformation 11,220.00 Colston Bassett Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107384 Transformation 11,200.00 Inform Cpi Ltd Finance & Corporate Services Revenues & Benefits Nndr 1038 Legal & Professional Services 19/06/20 Supplies & Services 110764 Finance & Corporate Services 10,950.00 Bunny Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107379 Transformation 10,939.50 Local Government Association Finance & Corporate Services Emt Executive Management Team 4721 Subscriptions 22/04/20 Supplies & Services 108317 Finance & Corporate Services 10,836.00 Willoughby On The Wolds P C General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107462 Transformation 10,721.93 Broxtowe Borough Council Neighbourhoods Strategic Housing Choice Based Lettings 1107 Partnership Workings 16/06/20 Supplies & Services 110234 Neighbourhoods 10,459.56 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 13/05/20 Supplies & Services 109233 Finance & Corporate Services 10,400.00 Hawksworth Parish Meeting General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107411 Transformation 10,266.00 Granby Cum Sutton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107409 Transformation 10,190.00 Macfloor Ltd Neighbourhoods Leisure Contracts & Car Parks Edwalton Golf Courses 1400 Responsive Works - Buildings 14/05/20 Premises Related Expenditure 109288 Finance & Corporate Services 10,000.00 Abbey Cars Nottingham Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/06/20 £10k Business Grants 111017 Finance & Corporate Services 10,000.00 A.F.Hunt (Builders) Holdings Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/06/20 £10k Business Grants 110561 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Agb Holistic Therapy Ltd Assets Current Assets Covid19 Funding 6219 Discretionary Bus Grants £972k 16/06/20 Discretionary Bus Grants £972k 110593 Finance & Corporate Services 10,000.00 Ashley Newstead Unit 8 Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/06/20 £10k Business Grants 110345 Finance & Corporate Services 10,000.00 Aslockton & Orston Fc Assets Current Assets Covid19 Funding 6219 £25k Business Grants 03/06/20 £25k Business Grants 110296 Finance & Corporate Services 10,000.00 Be Cared For Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/06/20 £10k Business Grants 110608 Finance & Corporate Services 10,000.00 Ben Reynolds Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/06/20 £10k Business Grants 110563 Finance & Corporate Services 10,000.00 Bingham Cabs Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/06/20 £10k Business Grants 110182 Finance & Corporate Services 10,000.00 Bravo Boards Signwriting Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/06/20 £10k Business Grants 111015 Finance & Corporate Services 10,000.00 Burton Joyce Car Wash Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/06/20 £10k Business Grants 110343 Finance & Corporate Services 10,000.00 Cfs Flight Training Nottingham Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/06/20 £10k Business Grants 110175 Finance & Corporate Services 10,000.00 Cherwell Property Maintenance Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/06/20 £10k Business Grants 110609 Finance & Corporate Services 10,000.00 Coldale Civil Engineering Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/06/20 £10k Business Grants 110537 Finance & Corporate Services 10,000.00 Colston Bassett Cricket Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 01/06/20 £25k Business Grants 110174 Finance & Corporate Services 10,000.00 Costock Caravan Services Assets Current Assets Covid19 Funding 6219 £25k Business Grants 03/06/20 £25k Business Grants 110223 Finance & Corporate Services 10,000.00 Digicom Solutions Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/06/20 £10k Business Grants 110560 Finance & Corporate Services 10,000.00 Douglas Macniven Assets Current Assets Covid19 Funding 6219 £10k Business Grants 19/06/20 £10k Business Grants 110633 Finance & Corporate Services 10,000.00 Evoponic Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 25/06/20 £10k Business Grants 110902 Finance & Corporate Services 10,000.00 Ferry Farm Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/06/20 £10k Business Grants 110536 Finance & Corporate Services 10,000.00 Five Oaks Stables Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/06/20 £10k Business Grants 110607 Finance & Corporate Services 10,000.00 G-Tag (Green Tech In Architectural Glazing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/06/20 £10k Business Grants 110541 Finance & Corporate Services 10,000.00 Hc Aesthetics West Bridgford Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/06/20 £10k Business Grants 110299 Finance & Corporate Services 10,000.00 Hoxston Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/06/20 £10k Business Grants 110539 Finance & Corporate Services 10,000.00 Janet Dolman Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/06/20 £10k Business Grants 110559 Finance & Corporate Services 10,000.00 Josh Gribby T/A Sherwood Studio Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/06/20 £10k Business Grants 110179 Finance & Corporate Services 10,000.00 J & Wk Fisher Assets Current Assets Covid19 Funding 6219 £10k Business Grants 19/06/20 £10k Business Grants 110634 Finance & Corporate Services 10,000.00 King Rock Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/06/20 £10k Business Grants 110219 Finance & Corporate Services 10,000.00 Lady On The Green Assets Current Assets Covid19 Funding 6219 £10k Business Grants 19/06/20 £10k Business Grants 110835 Finance & Corporate Services 10,000.00 Langar Cum Barnstone V Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 17/06/20 £25k Business Grants 110611 Finance & Corporate Services 10,000.00 Longbow Civil Engineering Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/06/20 £10k Business Grants 110613 Finance & Corporate Services 10,000.00 Manor Cats Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/06/20 £10k Business Grants 110298 Finance & Corporate Services 10,000.00 Mark White Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/06/20 £10k Business Grants 110181 Finance & Corporate Services 10,000.00 Mbf Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/06/20 £10k Business Grants 110342 Finance & Corporate Services 10,000.00 Morgan & Company (Nottm) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/06/20 £10k Business Grants 110176 Finance & Corporate Services 10,000.00 Mr John Gibson Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/06/20 £10k Business Grants 110564 Finance & Corporate Services 10,000.00 Mrs Jennifer K Campbell Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/06/20 £10k Business Grants 110538 Finance & Corporate Services 10,000.00 Muminah Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 17/06/20 £25k Business Grants 110610 Finance & Corporate Services 10,000.00 Ofm Solutions Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/06/20 £10k Business Grants 110562 Finance & Corporate Services 10,000.00 Orston Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 11/06/20 £25k Business Grants 110543 Finance & Corporate Services 10,000.00 Ovation Boat Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 23/06/20 £10k Business Grants 110878 Finance & Corporate Services 10,000.00 Owen Martin Carpentry Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/06/20 £10k Business Grants 110297 Finance & Corporate Services 10,000.00 Pg&Ds Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/06/20 £10k Business Grants 111018 Finance & Corporate Services 10,000.00 Philip Chiarella Assets Current Assets Covid19 Funding 6219 £10k Business Grants 23/06/20 £10k Business Grants 110879 Finance & Corporate Services 10,000.00 Philip Lowes Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/06/20 £10k Business Grants 110346 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Puddle Ducks Nottinghamshire Assets Current Assets Covid19 Funding 6219 Discretionary Bus Grants £972k 16/06/20 Discretionary Bus Grants £972k 110591 Finance & Corporate Services 10,000.00 Queens Cattery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/06/20 £10k Business Grants 111013 Finance & Corporate Services 10,000.00 Radcliffe On Trent Sports Association Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/06/20 £10k Business Grants 110565 Finance & Corporate Services 10,000.00 Ranch Van Sales & Hire Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/06/20 £10k Business Grants 111014 Finance & Corporate Services 10,000.00 R C Nottingham Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/06/20 £10k Business Grants 110344 Finance & Corporate Services 10,000.00 Sharpe Photography Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/06/20 £10k Business Grants 110180 Finance & Corporate Services 10,000.00 Store And Premises Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/06/20 £10k Business Grants 110612 Finance & Corporate Services 10,000.00 The Greengrocer Assets Current Assets Covid19 Funding 6219 £10k Business Grants 19/06/20 £10k Business Grants 110834 Finance & Corporate Services 10,000.00 The Yacht Shed Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/06/20 £10k Business Grants 110542 Finance & Corporate Services 10,000.00 Think Blue Solutions Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/06/20 £10k Business Grants 110540 Finance & Corporate Services 10,000.00 T Shirt Town Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/06/20 £25k Business Grants 110349 Finance & Corporate Services 10,000.00 Ab Civils Design Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109647 Finance & Corporate Services 10,000.00 Adept Facades Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109319 Finance & Corporate Services 10,000.00 Advance Physiotherapy Network Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109478 Finance & Corporate Services 10,000.00 Aim Recruitment (Uk) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109642 Finance & Corporate Services 10,000.00 A K R Elliott Farm Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/05/20 £10k Business Grants 109857 Finance & Corporate Services 10,000.00 All Creatures Vet Centre; Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109324 Finance & Corporate Services 10,000.00 A L Letâ¿¿S Go Properties Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109316 Finance & Corporate Services 10,000.00 A R B Fabrications Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109297 Finance & Corporate Services 10,000.00 Ashlar Projects Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109607 Finance & Corporate Services 10,000.00 A.W. Lymn The Family Funeral Service Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109440 Finance & Corporate Services 10,000.00 A.W. Lymn The Family Funeral Service Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109441 Finance & Corporate Services 10,000.00 A.W.Lymn The Family Funeral Service Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109439 Finance & Corporate Services 10,000.00 A.W.Lymn The Family Funeral Service Assets Current Assets Covid19 Funding 6219 £25k Business Grants 06/05/20 £25k Business Grants 109442 Finance & Corporate Services 10,000.00 Belvoir Consulting Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109429 Finance & Corporate Services 10,000.00 Bicycle Workshop Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109472 Finance & Corporate Services 10,000.00 B & K Thomas (Holdings) Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109378 Finance & Corporate Services 10,000.00 Blue Monday Events Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109645 Finance & Corporate Services 10,000.00 Bridge Grove Motors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 13/05/20 £10k Business Grants 109694 Finance & Corporate Services 10,000.00 Bridgford Chippy Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109435 Finance & Corporate Services 10,000.00 Bryer One Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 19/05/20 £10k Business Grants 109919 Finance & Corporate Services 10,000.00 Bryer One Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 18/05/20 £25k Business Grants 109890 Finance & Corporate Services 10,000.00 Caffe Velo Verde Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109298 Finance & Corporate Services 10,000.00 Car Colston Filling Station Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109317 Finance & Corporate Services 10,000.00 Car Colston & Screveton Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109379 Finance & Corporate Services 10,000.00 Chao Chao Takeaways Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/05/20 £25k Business Grants 109939 Finance & Corporate Services 10,000.00 Chardas Cattery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 26/05/20 £10k Business Grants 110076 Finance & Corporate Services 10,000.00 Chopstick House Chinese Takeaway Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109434 Finance & Corporate Services 10,000.00 Cloud 57 Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/05/20 £25k Business Grants 109860 Finance & Corporate Services 10,000.00 Coach Gap Cafe Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/05/20 £10k Business Grants 109859 Finance & Corporate Services 10,000.00 Colston Bassett Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 11/05/20 £25k Business Grants 109603 Finance & Corporate Services 10,000.00 Convista Consulting Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109367 Finance & Corporate Services 10,000.00 Costock Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109688 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Cropwell Bishop Memorial Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/05/20 £25k Business Grants 109470 Finance & Corporate Services 10,000.00 Crouch Technical Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109471 Finance & Corporate Services 10,000.00 Culturelearning&Libraries(Midlands)T/Ainspire Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109375 Finance & Corporate Services 10,000.00 Culturelearning&Libraries(Midlands)T/Ainspire Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109376 Finance & Corporate Services 10,000.00 Culturelearning&Libraries(Midlands)T/Ainspire Assets Current Assets Covid19 Funding 6219 £25k Business Grants 05/05/20 £25k Business Grants 109383 Finance & Corporate Services 10,000.00 Dead Dog Tees Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/05/20 £10k Business Grants 109732 Finance & Corporate Services 10,000.00 Direct Wines Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/05/20 £25k Business Grants 109940 Finance & Corporate Services 10,000.00 Dovecote Barn Assets Current Assets Covid19 Funding 6219 £25k Business Grants 26/05/20 £25k Business Grants 110074 Finance & Corporate Services 10,000.00 Edwalton Coffee And Snack Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/05/20 £10k Business Grants 109156 Finance & Corporate Services 10,000.00 Elite Cars Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109652 Finance & Corporate Services 10,000.00 Este Medical Group Nottingham Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109427 Finance & Corporate Services 10,000.00 Extra Roomz Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109477 Finance & Corporate Services 10,000.00 Fine Cut Sugarcraft Assets Current Assets Covid19 Funding 6219 £10k Business Grants 13/05/20 £10k Business Grants 109695 Finance & Corporate Services 10,000.00 Frydays Fish And Chip Shop Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109321 Finance & Corporate Services 10,000.00 Gemma Sharpe Farriery Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109648 Finance & Corporate Services 10,000.00 Georges Tradition Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/05/20 £25k Business Grants 110101 Finance & Corporate Services 10,000.00 Girlguiding Nottinghamshire Assets Current Assets Covid19 Funding 6219 £25k Business Grants 04/05/20 £25k Business Grants 109210 Finance & Corporate Services 10,000.00 Handicentre (Bingham) Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/05/20 £25k Business Grants 109938 Finance & Corporate Services 10,000.00 Hardis Barbar Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/05/20 £25k Business Grants 109733 Finance & Corporate Services 10,000.00 Harriman Design Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109473 Finance & Corporate Services 10,000.00 Hb4d Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109606 Finance & Corporate Services 10,000.00 Henry Davidson Developments Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109154 Finance & Corporate Services 10,000.00 Henry Davidson Developments Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109428 Finance & Corporate Services 10,000.00 Hickling Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/05/20 £25k Business Grants 109861 Finance & Corporate Services 10,000.00 Hodm Management Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109475 Finance & Corporate Services 10,000.00 Hofton And Son Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 19/05/20 £10k Business Grants 109920 Finance & Corporate Services 10,000.00 J H Hawkes Nottingham Ltd Bassingfield Wood Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109612 Finance & Corporate Services 10,000.00 Jp Lettings & Property Management Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109318 Finance & Corporate Services 10,000.00 Komoda Furniture Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109328 Finance & Corporate Services 10,000.00 L&A Hairdressing & Beauty Salon Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/05/20 £10k Business Grants 109856 Finance & Corporate Services 10,000.00 Leisure Heating Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109476 Finance & Corporate Services 10,000.00 Long Acre Studios Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109430 Finance & Corporate Services 10,000.00 Looporder Ltd T/As East Midlands Helicopters Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109371 Finance & Corporate Services 10,000.00 Loughborough Design And Draughting Services L Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109326 Finance & Corporate Services 10,000.00 Love And Piste Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109605 Finance & Corporate Services 10,000.00 Macaron Marlo Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109644 Finance & Corporate Services 10,000.00 Mainwise Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 04/05/20 £25k Business Grants 109208 Finance & Corporate Services 10,000.00 M A Mills Funeral Service Assets Current Assets Covid19 Funding 6219 £25k Business Grants 01/05/20 £25k Business Grants 109161 Finance & Corporate Services 10,000.00 M And R Motors(Clean Cuts) Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/05/20 £10k Business Grants 109729 Finance & Corporate Services 10,000.00 Margaret Smith Collectables Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/05/20 £10k Business Grants 110041 Finance & Corporate Services 10,000.00 Mark Bilson Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109643 Finance & Corporate Services 10,000.00 Mass Skip Hire Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109366 Finance & Corporate Services 10,000.00 Michael Cook Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109686 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Michael Whitaker Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/05/20 £10k Business Grants 109730 Finance & Corporate Services 10,000.00 Mick Dutton & Son Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109320 Finance & Corporate Services 10,000.00 Midland Grp Supplies Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109323 Finance & Corporate Services 10,000.00 Naturescape Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/05/20 £10k Business Grants 110040 Finance & Corporate Services 10,000.00 Ndt Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109322 Finance & Corporate Services 10,000.00 New Estate Management Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109372 Finance & Corporate Services 10,000.00 New Jasmine House Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/05/20 £10k Business Grants 109155 Finance & Corporate Services 10,000.00 Ng Property Consultants Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109689 Finance & Corporate Services 10,000.00 N M Market Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/05/20 £10k Business Grants 109157 Finance & Corporate Services 10,000.00 N T Burton Assets Current Assets Covid19 Funding 6219 £10k Business Grants 26/05/20 £10k Business Grants 110078 Finance & Corporate Services 10,000.00 Owthorpe Village Hall Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/05/20 £10k Business Grants 109158 Finance & Corporate Services 10,000.00 Pamela Arme T/A Aslockton Post Office Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109649 Finance & Corporate Services 10,000.00 Park Evolution Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 19/05/20 £10k Business Grants 109921 Finance & Corporate Services 10,000.00 Park Interiors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/05/20 £10k Business Grants 110042 Finance & Corporate Services 10,000.00 Parkland Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/05/20 £10k Business Grants 109858 Finance & Corporate Services 10,000.00 Patco Events Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 13/05/20 £10k Business Grants 109697 Finance & Corporate Services 10,000.00 P C Morley And Son Assets Current Assets Covid19 Funding 6219 £25k Business Grants 12/05/20 £25k Business Grants 109639 Finance & Corporate Services 10,000.00 P C Morley And Son Assets Current Assets Covid19 Funding 6219 £25k Business Grants 12/05/20 £25k Business Grants 109640 Finance & Corporate Services 10,000.00 Peter White Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109654 Finance & Corporate Services 10,000.00 Plumb Interiors Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109314 Finance & Corporate Services 10,000.00 Pricewise Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109479 Finance & Corporate Services 10,000.00 Quora Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/05/20 £10k Business Grants 109731 Finance & Corporate Services 10,000.00 Red Lodge Antiques Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109315 Finance & Corporate Services 10,000.00 Retail & Sports Systems Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109651 Finance & Corporate Services 10,000.00 Riverfall Financial Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109431 Finance & Corporate Services 10,000.00 Route 52 Assets Current Assets Covid19 Funding 6219 £10k Business Grants 18/05/20 £10k Business Grants 109892 Finance & Corporate Services 10,000.00 Sentinel Lightning Protection & Earthing Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109650 Finance & Corporate Services 10,000.00 Sherwood Farms Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109432 Finance & Corporate Services 10,000.00 Signor Pepper Assets Current Assets Covid19 Funding 6219 £10k Business Grants 26/05/20 £10k Business Grants 110077 Finance & Corporate Services 10,000.00 Star Fostering Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109653 Finance & Corporate Services 10,000.00 Start Inn Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/05/20 £25k Business Grants 109009 Finance & Corporate Services 10,000.00 Sto Express (Nottingham) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 26/05/20 £10k Business Grants 110079 Finance & Corporate Services 10,000.00 Strata Financial Resourcing Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109641 Finance & Corporate Services 10,000.00 The Barbers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109608 Finance & Corporate Services 10,000.00 The Cottage (East Leake) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 18/05/20 £10k Business Grants 109894 Finance & Corporate Services 10,000.00 The Dental Suite (Nottingham)Llp Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/05/20 £10k Business Grants 109474 Finance & Corporate Services 10,000.00 The Lash & Nail Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109365 Finance & Corporate Services 10,000.00 The Little Print Hut Assets Current Assets Covid19 Funding 6219 £10k Business Grants 13/05/20 £10k Business Grants 109696 Finance & Corporate Services 10,000.00 The Lodge At Ruddington Assets Current Assets Covid19 Funding 6219 £10k Business Grants 13/05/20 £10k Business Grants 109680 Finance & Corporate Services 10,000.00 The Old Bakehouse Tearoom Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109369 Finance & Corporate Services 10,000.00 The Round Robinn Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109368 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 The Wolds Post Office Assets Current Assets Covid19 Funding 6219 £10k Business Grants 01/05/20 £10k Business Grants 109159 Finance & Corporate Services 10,000.00 Thrumpton Cricket Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109685 Finance & Corporate Services 10,000.00 Thrumpton Village Hall & Social Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 13/05/20 £25k Business Grants 109690 Finance & Corporate Services 10,000.00 Tom'S Barber Shop Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/05/20 £10k Business Grants 109433 Finance & Corporate Services 10,000.00 Topdogs Inflatables Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/05/20 £10k Business Grants 109864 Finance & Corporate Services 10,000.00 Total Property Solutions Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109610 Finance & Corporate Services 10,000.00 Upper Saxondale Comminuty Hall Assets Current Assets Covid19 Funding 6219 £10k Business Grants 05/05/20 £10k Business Grants 109370 Finance & Corporate Services 10,000.00 Vale Recruitment Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 13/05/20 £10k Business Grants 109681 Finance & Corporate Services 10,000.00 Waggy Tails Pet Grooming & Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109299 Finance & Corporate Services 10,000.00 Wboosc Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 18/05/20 £10k Business Grants 109893 Finance & Corporate Services 10,000.00 W D Gill Assets Current Assets Covid19 Funding 6219 £10k Business Grants 12/05/20 £10k Business Grants 109646 Finance & Corporate Services 10,000.00 West Bridgeford Food And Wine Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/05/20 £10k Business Grants 109937 Finance & Corporate Services 10,000.00 Whites Fine Food Assets Current Assets Covid19 Funding 6219 £10k Business Grants 04/05/20 £10k Business Grants 109325 Finance & Corporate Services 10,000.00 Willoughby On The Wolds Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 19/05/20 £25k Business Grants 109918 Finance & Corporate Services 10,000.00 Wolds Kitchens And Interiors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 18/05/20 £10k Business Grants 109891 Finance & Corporate Services 10,000.00 Yaadgaar Radcliffe Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109611 Finance & Corporate Services 10,000.00 Zhans Assets Current Assets Covid19 Funding 6219 £10k Business Grants 11/05/20 £10k Business Grants 109609 Finance & Corporate Services 10,000.00 1st/2nd West Bridgford Scouts Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107849 Finance & Corporate Services 10,000.00 1st Haircut Barber Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107992 Finance & Corporate Services 10,000.00 1st Keyworth Scouts Group Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107976 Finance & Corporate Services 10,000.00 1st Lady Bay Scout Group Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107634 Finance & Corporate Services 10,000.00 1st Meadow Covert Scout Group Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107641 Finance & Corporate Services 10,000.00 1st Ruddington Scout Group Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107852 Finance & Corporate Services 10,000.00 1st Tollerton Scout Group Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107978 Finance & Corporate Services 10,000.00 2nd Beeston Sea Scouts Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107383 Finance & Corporate Services 10,000.00 9ine Accounting Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107083 Finance & Corporate Services 10,000.00 A46 Service Corporation Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106658 Finance & Corporate Services 10,000.00 A52 Tyre Barn Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107108 Finance & Corporate Services 10,000.00 A6 Autos Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106600 Finance & Corporate Services 10,000.00 Ac Events Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107073 Finance & Corporate Services 10,000.00 Active Physio Ltd T/A Physioneeds East Leake Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106535 Finance & Corporate Services 10,000.00 A Cut Above Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107673 Finance & Corporate Services 10,000.00 Add Embroidery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106506 Finance & Corporate Services 10,000.00 Afaroz Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107831 Finance & Corporate Services 10,000.00 Agb Holistic Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106631 Finance & Corporate Services 10,000.00 Agb Nail Therapy Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106693 Finance & Corporate Services 10,000.00 Agra Cottage Bingham Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107278 Finance & Corporate Services 10,000.00 Aidys Barbers Shop Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108050 Finance & Corporate Services 10,000.00 Aj'S Studio Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107126 Finance & Corporate Services 10,000.00 Alba Financial Accountants Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106991 Finance & Corporate Services 10,000.00 All Natural Cosmetics Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106221 Finance & Corporate Services 10,000.00 Alpha Interior Designs Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106653 Finance & Corporate Services 10,000.00 Ampet Products Llp Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106652 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Anchor Inn Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106992 Finance & Corporate Services 10,000.00 Andrew Bramley Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107954 Finance & Corporate Services 10,000.00 Andrew M Girling & Co Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106695 Finance & Corporate Services 10,000.00 Anla Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106576 Finance & Corporate Services 10,000.00 Aquarius Nails Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107660 Finance & Corporate Services 10,000.00 Arc Industrial Cladding & Roofing Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106571 Finance & Corporate Services 10,000.00 Arc Interiors;Plumbimg And Heating Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107063 Finance & Corporate Services 10,000.00 Arnold Hearing Specialists Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106614 Finance & Corporate Services 10,000.00 Arrowmaker Pubs Ltd T/A The Chestnut Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106656 Finance & Corporate Services 10,000.00 Artificial Lawns 4u Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106957 Finance & Corporate Services 10,000.00 Ashmore & Mcgill Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107586 Finance & Corporate Services 10,000.00 Aslockton Tennis Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107833 Finance & Corporate Services 10,000.00 Aspirational Designs Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107255 Finance & Corporate Services 10,000.00 A.T.Oxby Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107960 Finance & Corporate Services 10,000.00 Audiolite Uk Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107668 Finance & Corporate Services 10,000.00 Autocare And Cycles Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106620 Finance & Corporate Services 10,000.00 Autoservices Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106969 Finance & Corporate Services 10,000.00 Avid Retail Projects Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106356 Finance & Corporate Services 10,000.00 Barber Queue Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107388 Finance & Corporate Services 10,000.00 Barolo Bingham Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106995 Finance & Corporate Services 10,000.00 Barton In Fabis Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108074 Finance & Corporate Services 10,000.00 Bcf Group Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107601 Finance & Corporate Services 10,000.00 Beautify Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107267 Finance & Corporate Services 10,000.00 Beauty At Orchard House Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107961 Finance & Corporate Services 10,000.00 Beauty Barn Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106592 Finance & Corporate Services 10,000.00 Belle Vue Stable Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106679 Finance & Corporate Services 10,000.00 Belvoir Bouncy Castle Hire Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106515 Finance & Corporate Services 10,000.00 Belvoir Foot Health Clinic Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106979 Finance & Corporate Services 10,000.00 Belvoir Rail Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107947 Finance & Corporate Services 10,000.00 Benwell Daykin Estate Agents Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107816 Finance & Corporate Services 10,000.00 Bespoke Furniture Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106705 Finance & Corporate Services 10,000.00 Bex Motor Repairs Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106646 Finance & Corporate Services 10,000.00 Bexons Accountants Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107963 Finance & Corporate Services 10,000.00 Beyond The Looking Glass Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108066 Finance & Corporate Services 10,000.00 Bg Removals & Storage Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106706 Finance & Corporate Services 10,000.00 Bingham Auto Care Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107597 Finance & Corporate Services 10,000.00 Bingham Bowling Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107844 Finance & Corporate Services 10,000.00 Bingham Dental Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107067 Finance & Corporate Services 10,000.00 Bingham Nails And Beauty Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108053 Finance & Corporate Services 10,000.00 Bingham Rugby Football Club Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107140 Finance & Corporate Services 10,000.00 Bingham Wi Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107629 Finance & Corporate Services 10,000.00 Blackcat Cafe (Ruddington) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106968 Finance & Corporate Services 10,000.00 Bliss Beauty Therapy Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106678 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Bm Spares Uk Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107969 Finance & Corporate Services 10,000.00 Boost Your Body Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106605 Finance & Corporate Services 10,000.00 Bread And Butterflies Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107078 Finance & Corporate Services 10,000.00 Bridgford Blinds Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106644 Finance & Corporate Services 10,000.00 Bridgford Carpets And Furnishings Co Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107139 Finance & Corporate Services 10,000.00 Bridgford Furniture Ltd. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106703 Finance & Corporate Services 10,000.00 Bridgford Wealth Management Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106517 Finance & Corporate Services 10,000.00 Brookside Auto Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106530 Finance & Corporate Services 10,000.00 Brookview Stables Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106622 Finance & Corporate Services 10,000.00 B&S Autos (Loughborough) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107678 Finance & Corporate Services 10,000.00 Buckley & Hurst Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108082 Finance & Corporate Services 10,000.00 Bunny Engineering Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106671 Finance & Corporate Services 10,000.00 Burns Hair Design Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106523 Finance & Corporate Services 10,000.00 Butler'S Coffee House Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107986 Finance & Corporate Services 10,000.00 Canterburys Of Keyworth Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107830 Finance & Corporate Services 10,000.00 Canton Express Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107595 Finance & Corporate Services 10,000.00 Capitol Stone Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106216 Finance & Corporate Services 10,000.00 Car Colston Service Station Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107127 Finance & Corporate Services 10,000.00 Carlin Construction Contracting Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107813 Finance & Corporate Services 10,000.00 Carole Fisher T/A Newton House Farm Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106984 Finance & Corporate Services 10,000.00 Carpet Image Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107847 Finance & Corporate Services 10,000.00 Carpet Image Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107848 Finance & Corporate Services 10,000.00 Castle Bedrooms Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107128 Finance & Corporate Services 10,000.00 Catherine Reading Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107687 Finance & Corporate Services 10,000.00 Cathy'S Chocolates And Cakes Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106558 Finance & Corporate Services 10,000.00 C.Brumpton Butchers Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107415 Finance & Corporate Services 10,000.00 C.Brumpton Butchers Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107855 Finance & Corporate Services 10,000.00 C-Consulting Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106677 Finance & Corporate Services 10,000.00 Central Shoe Repairs Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107868 Finance & Corporate Services 10,000.00 Charm Management Specialists Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108069 Finance & Corporate Services 10,000.00 Chemistree Solutions Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107118 Finance & Corporate Services 10,000.00 Chic Boutique Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107065 Finance & Corporate Services 10,000.00 China Chef 888 Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107984 Finance & Corporate Services 10,000.00 China City Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107657 Finance & Corporate Services 10,000.00 Chk Barbers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106955 Finance & Corporate Services 10,000.00 Ck & Js Brown T/As Elms Farm Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106700 Finance & Corporate Services 10,000.00 Classic Custom Fabrications Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107117 Finance & Corporate Services 10,000.00 C L Brown Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106513 Finance & Corporate Services 10,000.00 Clive Lancaster And Son Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106964 Finance & Corporate Services 10,000.00 Cloud 57 Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108088 Finance & Corporate Services 10,000.00 Cnc Motors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106550 Finance & Corporate Services 10,000.00 Coffee Lovers Bingham Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107137 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Compassion Care Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107828 Finance & Corporate Services 10,000.00 Compound Strength & Conditioning Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106623 Finance & Corporate Services 10,000.00 Concept Liquids Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107064 Finance & Corporate Services 10,000.00 Contra Framing Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106965 Finance & Corporate Services 10,000.00 Cosmetic Consultants Beauty Therapy Training Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107254 Finance & Corporate Services 10,000.00 Cotgrave And District Funeral Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107869 Finance & Corporate Services 10,000.00 Cotgrave Carpet And Flooring Outlet Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106689 Finance & Corporate Services 10,000.00 Cotgrave Fish Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107590 Finance & Corporate Services 10,000.00 Cotgrave Futures Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107584 Finance & Corporate Services 10,000.00 Cousins Collective Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106634 Finance & Corporate Services 10,000.00 Covert Classic And Sports Cars Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106643 Finance & Corporate Services 10,000.00 Create! West Bridgford Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107659 Finance & Corporate Services 10,000.00 Creative Festivities Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106516 Finance & Corporate Services 10,000.00 Creative Minds Nottingham Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107817 Finance & Corporate Services 10,000.00 Crocodile Stores Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 107000 Finance & Corporate Services 10,000.00 Crynant Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106563 Finance & Corporate Services 10,000.00 Csd Contract Cleaning & Maintenance Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107122 Finance & Corporate Services 10,000.00 Custom Woodwork Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106954 Finance & Corporate Services 10,000.00 Cynbrook Stud Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106649 Finance & Corporate Services 10,000.00 Dairy Communications Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107867 Finance & Corporate Services 10,000.00 Daisy Chain Florist Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107062 Finance & Corporate Services 10,000.00 Daleacre Healthcare Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107972 Finance & Corporate Services 10,000.00 Daleacre Healthcare Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107975 Finance & Corporate Services 10,000.00 David C Metcalf Removals Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106606 Finance & Corporate Services 10,000.00 David Gill Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107825 Finance & Corporate Services 10,000.00 David Richards Jewellers Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106982 Finance & Corporate Services 10,000.00 Davis & Co Property Lawyers Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106669 Finance & Corporate Services 10,000.00 Dawn Rowe. Gourmet Grill Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106087 Finance & Corporate Services 10,000.00 D C Fabrications Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106681 Finance & Corporate Services 10,000.00 Deano'S Barbershop Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107862 Finance & Corporate Services 10,000.00 Deedbank Document Storage Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107958 Finance & Corporate Services 10,000.00 Desperate Measures Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106603 Finance & Corporate Services 10,000.00 D Jackson Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106683 Finance & Corporate Services 10,000.00 Dkd Trading Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107670 Finance & Corporate Services 10,000.00 Donna Taylor - Central Sports Massage Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106626 Finance & Corporate Services 10,000.00 Dot Nine Solutions Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108072 Finance & Corporate Services 10,000.00 Dpsk Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108093 Finance & Corporate Services 10,000.00 Dpsk Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108094 Finance & Corporate Services 10,000.00 Drumba Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106708 Finance & Corporate Services 10,000.00 Dsa Environment And Design Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106667 Finance & Corporate Services 10,000.00 D.T Joinery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106640 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Dtr Customs Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107829 Finance & Corporate Services 10,000.00 Dukeries Textiles & Fancy Goods Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106610 Finance & Corporate Services 10,000.00 Earthchild Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107283 Finance & Corporate Services 10,000.00 East Bridgford And District Womens Institute Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107850 Finance & Corporate Services 10,000.00 East Bridgford Sports Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106632 Finance & Corporate Services 10,000.00 East Bridgford Village Hall Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107131 Finance & Corporate Services 10,000.00 East Leake Bowls Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107977 Finance & Corporate Services 10,000.00 East Leake Hardware Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107275 Finance & Corporate Services 10,000.00 East Leake Pizza Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106596 Finance & Corporate Services 10,000.00 East Leake Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107474 Finance & Corporate Services 10,000.00 East Midlands Sports Direct Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107870 Finance & Corporate Services 10,000.00 Echo Uk Academia Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107261 Finance & Corporate Services 10,000.00 Edc Classics Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106961 Finance & Corporate Services 10,000.00 Edwalton Aviation Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107592 Finance & Corporate Services 10,000.00 Edwalton News Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106978 Finance & Corporate Services 10,000.00 Edwalton Post Office Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107068 Finance & Corporate Services 10,000.00 E Elliott Transport Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106966 Finance & Corporate Services 10,000.00 El Hairdressing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107683 Finance & Corporate Services 10,000.00 Ellerslie Cricket Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107146 Finance & Corporate Services 10,000.00 Elliott News Service Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107585 Finance & Corporate Services 10,000.00 Ellis Interiors (Nottingham) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107655 Finance & Corporate Services 10,000.00 Elms Farm Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108086 Finance & Corporate Services 10,000.00 Elton Barn Fishery &Retreat Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106544 Finance & Corporate Services 10,000.00 Elvin Moore & Partners Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107281 Finance & Corporate Services 10,000.00 Embellish Design Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106977 Finance & Corporate Services 10,000.00 Embroidery Design Solutions Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106609 Finance & Corporate Services 10,000.00 Emily Readett-Bayley Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106514 Finance & Corporate Services 10,000.00 Enterprising Developments Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106557 Finance & Corporate Services 10,000.00 Eva¿S Grill Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106569 Finance & Corporate Services 10,000.00 Farmeco Community Care Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106088 Finance & Corporate Services 10,000.00 Farrars Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107109 Finance & Corporate Services 10,000.00 Fibretrent Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106532 Finance & Corporate Services 10,000.00 Fisher_Dye Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107598 Finance & Corporate Services 10,000.00 Fit2go Physio Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106505 Finance & Corporate Services 10,000.00 Fittings4shops Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107991 Finance & Corporate Services 10,000.00 Flintham Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107639 Finance & Corporate Services 10,000.00 Flowers By Susan Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106664 Finance & Corporate Services 10,000.00 Flying Apple Llp (Trading As Fine & Country) Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107638 Finance & Corporate Services 10,000.00 Forever Independent Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106690 Finance & Corporate Services 10,000.00 Fosse Paddock Studios Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108071 Finance & Corporate Services 10,000.00 Fotomargo Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107815 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Fraser Backhouse And Company Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107272 Finance & Corporate Services 10,000.00 Freedom Dance & Performance Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107663 Finance & Corporate Services 10,000.00 Friary Drop-In Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108079 Finance & Corporate Services 10,000.00 Fruiticious Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106962 Finance & Corporate Services 10,000.00 Funky Pots Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107259 Finance & Corporate Services 10,000.00 Gadgys Drainage Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107647 Finance & Corporate Services 10,000.00 Gb Outdoor Fires Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107276 Finance & Corporate Services 10,000.00 G.Conniss Motor Services Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106548 Finance & Corporate Services 10,000.00 Gemma Spackman Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106578 Finance & Corporate Services 10,000.00 Gertrude Riding Stables Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106522 Finance & Corporate Services 10,000.00 Gibsons Boat Painter Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106573 Finance & Corporate Services 10,000.00 Glebe House Cattery Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106224 Finance & Corporate Services 10,000.00 Golden Star Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107946 Finance & Corporate Services 10,000.00 Go Local West Bridgford Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107681 Finance & Corporate Services 10,000.00 Good Food Gamston No.2 Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106638 Finance & Corporate Services 10,000.00 Good Seasons Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107596 Finance & Corporate Services 10,000.00 Gorgeous Little Things For Children Ltf Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106602 Finance & Corporate Services 10,000.00 Gotham Convenience Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106521 Finance & Corporate Services 10,000.00 Gourmet Coffee Bar And Kitchen Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108080 Finance & Corporate Services 10,000.00 Grange Retail Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106988 Finance & Corporate Services 10,000.00 Grannies Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107861 Finance & Corporate Services 10,000.00 Greg Hill Flooring Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106575 Finance & Corporate Services 10,000.00 Gsm Performance Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106624 Finance & Corporate Services 10,000.00 G. Underwood Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106691 Finance & Corporate Services 10,000.00 Gurpavandeep Nahal Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107692 Finance & Corporate Services 10,000.00 Hair Flair Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107256 Finance & Corporate Services 10,000.00 Hair Matters Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106676 Finance & Corporate Services 10,000.00 Hair Place Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106566 Finance & Corporate Services 10,000.00 Hammond Property Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107274 Finance & Corporate Services 10,000.00 Hand Car Wash Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107686 Finance & Corporate Services 10,000.00 Harlequin Osteopathy Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106537 Finance & Corporate Services 10,000.00 Hart Hambeton Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107635 Finance & Corporate Services 10,000.00 Harvey And Coombes Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107588 Finance & Corporate Services 10,000.00 Haylock And Hunter Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108068 Finance & Corporate Services 10,000.00 Heaton Planning Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107089 Finance & Corporate Services 10,000.00 Hello Telecom Uk Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107591 Finance & Corporate Services 10,000.00 Hicloud Accounting Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107600 Finance & Corporate Services 10,000.00 Hidden Salon Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107646 Finance & Corporate Services 10,000.00 Higgs Building Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106621 Finance & Corporate Services 10,000.00 High Point Polo Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106687 Finance & Corporate Services 10,000.00 Hirsch Tech Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106686 Finance & Corporate Services 10,000.00 Hobella Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107132 Finance & Corporate Services 10,000.00 Holiday Let Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106673 Finance & Corporate Services 10,000.00 Holme Pierrepont Hall Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107589 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Home Farm Equine Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106660 Finance & Corporate Services 10,000.00 Hotpots Cafe Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107092 Finance & Corporate Services 10,000.00 Hse Course Warehouse Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106214 Finance & Corporate Services 10,000.00 Htc Construction Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107826 Finance & Corporate Services 10,000.00 Hughes Eyecare Limited -T/A Bowler & Charsley Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107402 Finance & Corporate Services 10,000.00 Hurley'S Dog Grooming Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107654 Finance & Corporate Services 10,000.00 Hutchings & Butlin Ltd T/A Landlord Direct Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106217 Finance & Corporate Services 10,000.00 Ian Markwick Driver Training Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107606 Finance & Corporate Services 10,000.00 Independent Learning Centres Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106698 Finance & Corporate Services 10,000.00 Indian Nights Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107124 Finance & Corporate Services 10,000.00 Innoveterinary Ltd T/A Pinfold Vets Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107102 Finance & Corporate Services 10,000.00 In Out And About Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107821 Finance & Corporate Services 10,000.00 Istanbul Barber Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108049 Finance & Corporate Services 10,000.00 J A Kent Services (East Midlands)Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106650 Finance & Corporate Services 10,000.00 Jameson Lomax Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106974 Finance & Corporate Services 10,000.00 James Sylvester Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106997 Finance & Corporate Services 10,000.00 James White Hair Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107682 Finance & Corporate Services 10,000.00 Jane Lewis Fitnesee Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107658 Finance & Corporate Services 10,000.00 Janson Fishery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106561 Finance & Corporate Services 10,000.00 Jaspers Cafe Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106543 Finance & Corporate Services 10,000.00 Jervis Auto Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106971 Finance & Corporate Services 10,000.00 Jez Ainsworth Terra Cotta Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106645 Finance & Corporate Services 10,000.00 J Hill Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106553 Finance & Corporate Services 10,000.00 Jj Barbershop Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107667 Finance & Corporate Services 10,000.00 J & J Hairdressing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107661 Finance & Corporate Services 10,000.00 Jofo Motor Company Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106668 Finance & Corporate Services 10,000.00 John A. Wells (Grain) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106572 Finance & Corporate Services 10,000.00 John Mclean Photography Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106507 Finance & Corporate Services 10,000.00 John N G Howitt Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106670 Finance & Corporate Services 10,000.00 Johnny Morley Mobile Mechanic Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106579 Finance & Corporate Services 10,000.00 Johns Opticians Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107080 Finance & Corporate Services 10,000.00 Jolliffe Consultancy Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106993 Finance & Corporate Services 10,000.00 Jon Lee T/A National Car Finder Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107684 Finance & Corporate Services 10,000.00 Joyces Hairdressers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107945 Finance & Corporate Services 10,000.00 J.P.Plowright And Son Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106531 Finance & Corporate Services 10,000.00 Js Hairdressers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107264 Finance & Corporate Services 10,000.00 Julie'S Design Jewellery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106696 Finance & Corporate Services 10,000.00 Jupiter Play And Leisure Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107860 Finance & Corporate Services 10,000.00 Just Journey Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106583 Finance & Corporate Services 10,000.00 Just School Wear Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107631 Finance & Corporate Services 10,000.00 Kegworth Imps Junior Football Cub Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107463 Finance & Corporate Services 10,000.00 Keirl Hairdressing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106662 Finance & Corporate Services 10,000.00 Keith & Helen Alton T/A Grangenews&Bakeryltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106987 Finance & Corporate Services 10,000.00 Kelsea Hairdressing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107087 Finance & Corporate Services 10,000.00 Kemp & Sons Barbering Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106519 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Kevin Thorpe Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107614 Finance & Corporate Services 10,000.00 Kew Beauty Clinic Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106357 Finance & Corporate Services 10,000.00 Keyworth And District Tennis Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107265 Finance & Corporate Services 10,000.00 Keyworth Barber Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107693 Finance & Corporate Services 10,000.00 Keyworth Fishbar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106628 Finance & Corporate Services 10,000.00 Keyworth Normanton Platt Lane Joint Managemen Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107955 Finance & Corporate Services 10,000.00 Keyworth Post Office Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107104 Finance & Corporate Services 10,000.00 Keyworth Rugby Football Club Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107397 Finance & Corporate Services 10,000.00 Keyworth Table Tennis Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107119 Finance & Corporate Services 10,000.00 Keyworth United Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107406 Finance & Corporate Services 10,000.00 Kings Cattery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107648 Finance & Corporate Services 10,000.00 Kingston Parish Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107626 Finance & Corporate Services 10,000.00 Kinoulton Cricket Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108070 Finance & Corporate Services 10,000.00 Kinoulton Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108085 Finance & Corporate Services 10,000.00 Kjr Retail Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106613 Finance & Corporate Services 10,000.00 Kprc Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107280 Finance & Corporate Services 10,000.00 Lacy Agencies (Fabrics) Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106213 Finance & Corporate Services 10,000.00 Lady Bay Dental Care Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107656 Finance & Corporate Services 10,000.00 Lady Bay Fish And Chips Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106542 Finance & Corporate Services 10,000.00 Ladybay Pharmacy Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107110 Finance & Corporate Services 10,000.00 Lady Bay Tennis & Sports Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107392 Finance & Corporate Services 10,000.00 Landings At Langar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106953 Finance & Corporate Services 10,000.00 Langar Near The Hall Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106615 Finance & Corporate Services 10,000.00 Langar Rifle Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108087 Finance & Corporate Services 10,000.00 La Sante House Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107129 Finance & Corporate Services 10,000.00 La Storia Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106528 Finance & Corporate Services 10,000.00 Lavenders Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107643 Finance & Corporate Services 10,000.00 Lee Barber Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107257 Finance & Corporate Services 10,000.00 Lghairdressing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107100 Finance & Corporate Services 10,000.00 L.G Nails & Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106588 Finance & Corporate Services 10,000.00 Lincolnshire Swim School Llp Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106533 Finance & Corporate Services 10,000.00 Lined Soft Furnishings Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106990 Finance & Corporate Services 10,000.00 Link3 Recruitment Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106697 Finance & Corporate Services 10,000.00 Lithuanian Catholic Centre Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107133 Finance & Corporate Services 10,000.00 Little Mouse Pottery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106692 Finance & Corporate Services 10,000.00 Livery At Oakfield Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106524 Finance & Corporate Services 10,000.00 Living Hq Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106710 Finance & Corporate Services 10,000.00 Lkay Properties Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106598 Finance & Corporate Services 10,000.00 Lmh Hair And Beauty Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107258 Finance & Corporate Services 10,000.00 Locally Produced For You Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106684 Finance & Corporate Services 10,000.00 Local News Holdings Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107953 Finance & Corporate Services 10,000.00 Logomeup Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107084 Finance & Corporate Services 10,000.00 Longley & Co Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106616 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Lovely Fodder Ltd. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106582 Finance & Corporate Services 10,000.00 L R Mees Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107090 Finance & Corporate Services 10,000.00 Lulow Hill Mot Centre Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106222 Finance & Corporate Services 10,000.00 Lulu.B Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107672 Finance & Corporate Services 10,000.00 Lux Automotive Sourcing Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106581 Finance & Corporate Services 10,000.00 Lyn Parry Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108062 Finance & Corporate Services 10,000.00 M1-Cars Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106661 Finance & Corporate Services 10,000.00 Maberley Transport Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107616 Finance & Corporate Services 10,000.00 Mac Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106685 Finance & Corporate Services 10,000.00 Marie Hall Hairdressing Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107079 Finance & Corporate Services 10,000.00 Mark Greenhalgh Kitchens Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106980 Finance & Corporate Services 10,000.00 Marleys Bodyart Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107613 Finance & Corporate Services 10,000.00 Martin Booth - T/A Martins Barbers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106976 Finance & Corporate Services 10,000.00 Matchman Supplies Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107107 Finance & Corporate Services 10,000.00 Mccallan Marketing Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107952 Finance & Corporate Services 10,000.00 Mck Plumbing And Heating Engineers Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106604 Finance & Corporate Services 10,000.00 Meadow Vale Mongolian Yurts Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106659 Finance & Corporate Services 10,000.00 Medical Cosmetics Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107651 Finance & Corporate Services 10,000.00 Mehigan Land Management Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107948 Finance & Corporate Services 10,000.00 Melliard Of London Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106674 Finance & Corporate Services 10,000.00 Meredith Tailors Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107096 Finance & Corporate Services 10,000.00 Michael Cook Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106549 Finance & Corporate Services 10,000.00 Michelle O'Shea & Co Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107832 Finance & Corporate Services 10,000.00 Midland Leisure Projects Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106958 Finance & Corporate Services 10,000.00 Midland Motor Springs Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106998 Finance & Corporate Services 10,000.00 Mimi Yip Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107106 Finance & Corporate Services 10,000.00 Mortgage Direct ( Uk ) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107615 Finance & Corporate Services 10,000.00 Motor-Link Uk Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106651 Finance & Corporate Services 10,000.00 Mousy Brown Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107819 Finance & Corporate Services 10,000.00 Mozza'S Car Body Repairs And Paint Specialist Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107076 Finance & Corporate Services 10,000.00 Mpl Autos Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107983 Finance & Corporate Services 10,000.00 Mrc Civils Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108063 Finance & Corporate Services 10,000.00 Mr Justin Atkins T/A I D Signs Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106536 Finance & Corporate Services 10,000.00 Mr M D Pook T/As The Castle Clinic Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106975 Finance & Corporate Services 10,000.00 Mrs M De L Brown Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106520 Finance & Corporate Services 10,000.00 Msr Newsgroup Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107487 Finance & Corporate Services 10,000.00 Munir Optical Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107599 Finance & Corporate Services 10,000.00 Munn & Co Hairdressing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107653 Finance & Corporate Services 10,000.00 Mychelle Caroline Hair Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107069 Finance & Corporate Services 10,000.00 Nebula Consultancy Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106625 Finance & Corporate Services 10,000.00 New Life Baptist Church Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107410 Finance & Corporate Services 10,000.00 Nicholas Lempard T/A Promotional Textiles Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106956 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 No.41 Style & Home Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107260 Finance & Corporate Services 10,000.00 No 52 Rr Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107676 Finance & Corporate Services 10,000.00 Normanton On Soar Cummunity Centre Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107088 Finance & Corporate Services 10,000.00 Nottingham Pet Crematorium T/A Antara Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107111 Finance & Corporate Services 10,000.00 Nottingham Road Stores Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106219 Finance & Corporate Services 10,000.00 Nottingham Rowing Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107405 Finance & Corporate Services 10,000.00 Nottingham Rowing Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107637 Finance & Corporate Services 10,000.00 Nottinghamshire Hospice Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108076 Finance & Corporate Services 10,000.00 Nottinghamshire Hospice Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108075 Finance & Corporate Services 10,000.00 Novus Luxury Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107820 Finance & Corporate Services 10,000.00 N Parsons T/A Calm Water Floatation Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107115 Finance & Corporate Services 10,000.00 N & S Stores Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107262 Finance & Corporate Services 10,000.00 Obsessions Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107273 Finance & Corporate Services 10,000.00 Octavian It Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106973 Finance & Corporate Services 10,000.00 Okende Coffee Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106608 Finance & Corporate Services 10,000.00 Olde Bakehouse Pet Shoppe Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107609 Finance & Corporate Services 10,000.00 Options Keyworth Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107086 Finance & Corporate Services 10,000.00 Oriental Express Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107123 Finance & Corporate Services 10,000.00 Origin Surveys Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107277 Finance & Corporate Services 10,000.00 Orina (Uk) Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107134 Finance & Corporate Services 10,000.00 Outdoor And Countryside Brands Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106963 Finance & Corporate Services 10,000.00 Paint Monkeys Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106570 Finance & Corporate Services 10,000.00 Patricia Ward Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107603 Finance & Corporate Services 10,000.00 Paul Carrington Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106641 Finance & Corporate Services 10,000.00 Pen 2 Paper Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106607 Finance & Corporate Services 10,000.00 Penguin Photography North Ltd. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106568 Finance & Corporate Services 10,000.00 Perkins Hardware Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107818 Finance & Corporate Services 10,000.00 Phil Boardman Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107823 Finance & Corporate Services 10,000.00 Pizza Time Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107253 Finance & Corporate Services 10,000.00 P.J. Fletcher & Son Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106655 Finance & Corporate Services 10,000.00 Platform 29 Teas Room Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107072 Finance & Corporate Services 10,000.00 Plough Inn Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107957 Finance & Corporate Services 10,000.00 Poolview Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106587 Finance & Corporate Services 10,000.00 Portland Grange Farm Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107130 Finance & Corporate Services 10,000.00 Post News Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106593 Finance & Corporate Services 10,000.00 Post Office Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107812 Finance & Corporate Services 10,000.00 Precision Fencing Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107814 Finance & Corporate Services 10,000.00 Prescott Sporting Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106999 Finance & Corporate Services 10,000.00 Primary Estate Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106627 Finance & Corporate Services 10,000.00 Pro Aesthetics Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106527 Finance & Corporate Services 10,000.00 Purely Pet Supplies Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107950 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Purple Mamba Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106225 Finance & Corporate Services 10,000.00 Pyramid Performance & Health Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107091 Finance & Corporate Services 10,000.00 Quantum Fire & Security Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106694 Finance & Corporate Services 10,000.00 Radccliffe On Trent Bowling Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106220 Finance & Corporate Services 10,000.00 Radcliffe Chiropractic Clinic Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107679 Finance & Corporate Services 10,000.00 Radcliffe Olympic Football Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108067 Finance & Corporate Services 10,000.00 Radcliffe On Trent Cricket Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107449 Finance & Corporate Services 10,000.00 Radcliffe Road Cycles Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107967 Finance & Corporate Services 10,000.00 Rainbows And Lemondrops Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106510 Finance & Corporate Services 10,000.00 Rai Technical Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107956 Finance & Corporate Services 10,000.00 R & C Plastering And Painting Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107081 Finance & Corporate Services 10,000.00 Red Reclaim Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106591 Finance & Corporate Services 10,000.00 Redz Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107269 Finance & Corporate Services 10,000.00 Reflections Of A Bygone Age Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106688 Finance & Corporate Services 10,000.00 R.E.Howard And Son Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106580 Finance & Corporate Services 10,000.00 Reids Of Nottingham Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106601 Finance & Corporate Services 10,000.00 Rempstone Village Hall; The Official Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107835 Finance & Corporate Services 10,000.00 Rems Solutions Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107645 Finance & Corporate Services 10,000.00 Resolve Recruitment Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106639 Finance & Corporate Services 10,000.00 Response Physio Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107864 Finance & Corporate Services 10,000.00 Rhps Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106629 Finance & Corporate Services 10,000.00 Richard Preston T/A Doreen Preston & Son Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106511 Finance & Corporate Services 10,000.00 Richardson Books Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107605 Finance & Corporate Services 10,000.00 Rivermead Store Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106597 Finance & Corporate Services 10,000.00 Rj Care Services Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107121 Finance & Corporate Services 10,000.00 Rj Management Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107691 Finance & Corporate Services 10,000.00 Rlg-Innovations Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106672 Finance & Corporate Services 10,000.00 R&M Composites Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107649 Finance & Corporate Services 10,000.00 R M & J Green Butchers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106541 Finance & Corporate Services 10,000.00 Rms Grantham Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108061 Finance & Corporate Services 10,000.00 Robinson Walsh Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106647 Finance & Corporate Services 10,000.00 Rocket Dogs Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106648 Finance & Corporate Services 10,000.00 Rockley Music Ltd. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106707 Finance & Corporate Services 10,000.00 Roland Malkin T/A Harwood & Ball Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107268 Finance & Corporate Services 10,000.00 Royal Brit Legion(R-On-T & District)Club Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107148 Finance & Corporate Services 10,000.00 Ruddington Dental Practice Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106996 Finance & Corporate Services 10,000.00 Ruddington Fish Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107959 Finance & Corporate Services 10,000.00 Ruddington Fish Bar Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107980 Finance & Corporate Services 10,000.00 Ruddington Framework Knitters Museum Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107401 Finance & Corporate Services 10,000.00 Ruddington Parish Council Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107485 Finance & Corporate Services 10,000.00 Rudd Post Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107690 Finance & Corporate Services 10,000.00 Rushcliffe Foot Care Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106586 Finance & Corporate Services 10,000.00 Rushcliffe Physiotherapy&Sports Injury Clinic Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107965 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Rushton Vale Ltd (T/A Bluebird Care) Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107640 Finance & Corporate Services 10,000.00 Rutland Stores Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106983 Finance & Corporate Services 10,000.00 Sadler Hairdressing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108052 Finance & Corporate Services 10,000.00 Safety Training Woodworking Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106666 Finance & Corporate Services 10,000.00 Saffron Networking Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106636 Finance & Corporate Services 10,000.00 Sa Loxton&Son Belvoirboardingkennels Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107270 Finance & Corporate Services 10,000.00 Salvage 75 Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106960 Finance & Corporate Services 10,000.00 Sanctum Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107652 Finance & Corporate Services 10,000.00 Saquib Aziz Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106680 Finance & Corporate Services 10,000.00 Sarah Gascoyne T/A Calmer Waters Counselling Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107685 Finance & Corporate Services 10,000.00 Sarsfield'S Chocolaterie Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107630 Finance & Corporate Services 10,000.00 Saxondale Kennels And Grooming Parlour Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107863 Finance & Corporate Services 10,000.00 School Of National Equitation Ltd. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106585 Finance & Corporate Services 10,000.00 Scissor Happy Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108051 Finance & Corporate Services 10,000.00 Sean Burke Motor Engineers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106701 Finance & Corporate Services 10,000.00 Sense Financial Solutions Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106509 Finance & Corporate Services 10,000.00 Service Centre Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107970 Finance & Corporate Services 10,000.00 Shade Bridal Boutique Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107671 Finance & Corporate Services 10,000.00 Shaw Brown Engineering Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106223 Finance & Corporate Services 10,000.00 Shipman & Bee Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106589 Finance & Corporate Services 10,000.00 Sinequanon Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106599 Finance & Corporate Services 10,000.00 S & I Photography Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107650 Finance & Corporate Services 10,000.00 Six Acre Nurseries Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107271 Finance & Corporate Services 10,000.00 S K And S Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107822 Finance & Corporate Services 10,000.00 Sk Colourhill Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106559 Finance & Corporate Services 10,000.00 Skm Catering Ltd. T/A Curry 2 Night Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106709 Finance & Corporate Services 10,000.00 Slades Florist Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106654 Finance & Corporate Services 10,000.00 S & L Motors Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106630 Finance & Corporate Services 10,000.00 Smart Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107252 Finance & Corporate Services 10,000.00 Smart Hair Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107094 Finance & Corporate Services 10,000.00 Smartsentry Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107607 Finance & Corporate Services 10,000.00 Snack Stop Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106089 Finance & Corporate Services 10,000.00 Soal Glass & Window Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107408 Finance & Corporate Services 10,000.00 Soal Glass & Windows Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 09/04/20 £25k Business Grants 107840 Finance & Corporate Services 10,000.00 Soar Boating Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107669 Finance & Corporate Services 10,000.00 Something Special Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106635 Finance & Corporate Services 10,000.00 Sophia'S Coffee Shop Ms Catherine Turner Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106967 Finance & Corporate Services 10,000.00 Sophie'S Flower Company Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107443 Finance & Corporate Services 10,000.00 Sourcecloud Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107097 Finance & Corporate Services 10,000.00 Specialised Parts Supplies Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106985 Finance & Corporate Services 10,000.00 Spencers Autos Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106552 Finance & Corporate Services 10,000.00 Spray Plaster Specialists Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106633 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Spr Race Products Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107617 Finance & Corporate Services 10,000.00 Sshokwave Bikes Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106567 Finance & Corporate Services 10,000.00 Stanna Uk Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106702 Finance & Corporate Services 10,000.00 Stella Rees Eyewear Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107266 Finance & Corporate Services 10,000.00 Sterling Capital Reserve Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107674 Finance & Corporate Services 10,000.00 St James Park Bowling Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108083 Finance & Corporate Services 10,000.00 Stone Pit Farm Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107608 Finance & Corporate Services 10,000.00 Strawberry Cupcakes Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106989 Finance & Corporate Services 10,000.00 Studio 39 Hair & Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106675 Finance & Corporate Services 10,000.00 Studio 83 Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107990 Finance & Corporate Services 10,000.00 Stylish Strands Hair Design By Fj Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106564 Finance & Corporate Services 10,000.00 Summers At Eleven Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107644 Finance & Corporate Services 10,000.00 Sure24 Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107989 Finance & Corporate Services 10,000.00 Sutton Bonington Bowls Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 14/04/20 £25k Business Grants 107968 Finance & Corporate Services 10,000.00 Sutton Bonington Post Office Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107628 Finance & Corporate Services 10,000.00 Suzanne Smith Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106529 Finance & Corporate Services 10,000.00 Swan Lodge Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106986 Finance & Corporate Services 10,000.00 Sweet Cottage Tea Rooms Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106554 Finance & Corporate Services 10,000.00 T.A.G. Smith Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106594 Finance & Corporate Services 10,000.00 Talisman Railwayana Auctions Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108065 Finance & Corporate Services 10,000.00 Tanning Room (Bingham) Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107279 Finance & Corporate Services 10,000.00 Taste Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107071 Finance & Corporate Services 10,000.00 T D Harker & Son Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107386 Finance & Corporate Services 10,000.00 Terracotta The Old Canteen Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107642 Finance & Corporate Services 10,000.00 Textile Castings Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106526 Finance & Corporate Services 10,000.00 Theacorn Hotel Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106555 Finance & Corporate Services 10,000.00 The Blossom Tree Keyworth Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107866 Finance & Corporate Services 10,000.00 The Bottle Top Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107688 Finance & Corporate Services 10,000.00 The Dovecote Farm Shop Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107636 Finance & Corporate Services 10,000.00 The Durham Ox Inn Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107066 Finance & Corporate Services 10,000.00 The Fireplace Centre (West Bridgford) Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107381 Finance & Corporate Services 10,000.00 The Flower Room Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106994 Finance & Corporate Services 10,000.00 The Gallery Sutton Bonington Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107282 Finance & Corporate Services 10,000.00 The Gourmet Chocolate Pizza Co Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107587 Finance & Corporate Services 10,000.00 The Little Barn Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107824 Finance & Corporate Services 10,000.00 The Little Retreat Day Spa Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106577 Finance & Corporate Services 10,000.00 The Little Shoe Company Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107484 Finance & Corporate Services 10,000.00 The Moghul Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107602 Finance & Corporate Services 10,000.00 The Nail Beautique 33 Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 15/04/20 £10k Business Grants 108064 Finance & Corporate Services 10,000.00 The Nottingham Sailing Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107448 Finance & Corporate Services 10,000.00 The Old Piggery Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107492 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 The Open Door Natural Therapy Centre Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106525 Finance & Corporate Services 10,000.00 The Pamper Room Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106619 Finance & Corporate Services 10,000.00 The Pyjama Party Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107680 Finance & Corporate Services 10,000.00 The Ruddy Good Pub Company Bingham Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107138 Finance & Corporate Services 10,000.00 The Rural Business Awards Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106657 Finance & Corporate Services 10,000.00 The Sanctuary Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106611 Finance & Corporate Services 10,000.00 The Service Tree Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106538 Finance & Corporate Services 10,000.00 The Snug Hair And Beauty Lounge Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106663 Finance & Corporate Services 10,000.00 The Sweetie Jar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106704 Finance & Corporate Services 10,000.00 The Village Kitchen Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107113 Finance & Corporate Services 10,000.00 The Wolds Fish Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107666 Finance & Corporate Services 10,000.00 The Wrks Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106556 Finance & Corporate Services 10,000.00 Thomas Bond & Partners Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107622 Finance & Corporate Services 10,000.00 Threads Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106540 Finance & Corporate Services 10,000.00 Thrive Transformation Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106699 Finance & Corporate Services 10,000.00 Thrumpton Estate Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107604 Finance & Corporate Services 10,000.00 Tiffin Teahouse Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106665 Finance & Corporate Services 10,000.00 Timeline Europe Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107865 Finance & Corporate Services 10,000.00 Tjtr Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106590 Finance & Corporate Services 10,000.00 Tollerton Pot Office And Store Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107098 Finance & Corporate Services 10,000.00 Tomkins Of Radcliffe Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107951 Finance & Corporate Services 10,000.00 Tom & Simon'S Kitchen Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106565 Finance & Corporate Services 10,000.00 Tony Green Interiors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106539 Finance & Corporate Services 10,000.00 Tonys Butchers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107962 Finance & Corporate Services 10,000.00 Topfield Equestrian Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107973 Finance & Corporate Services 10,000.00 Tradewold Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 15/04/20 £25k Business Grants 108081 Finance & Corporate Services 10,000.00 Tranquility Beauty Suite Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107677 Finance & Corporate Services 10,000.00 Treat Boutique (Nottingham) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107611 Finance & Corporate Services 10,000.00 Treats Beauty And Aesthetics Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106562 Finance & Corporate Services 10,000.00 Trent Boulevard Post Office Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106981 Finance & Corporate Services 10,000.00 Trentside Tree Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107593 Finance & Corporate Services 10,000.00 Tuttey Family Partnership T/A Barnfield Farm Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106518 Finance & Corporate Services 10,000.00 Twistgrip Motorcycles Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106547 Finance & Corporate Services 10,000.00 Ultimate Parts Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107665 Finance & Corporate Services 10,000.00 Ultraprint 2000 Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107662 Finance & Corporate Services 10,000.00 Uniquechic Furniture Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107610 Finance & Corporate Services 10,000.00 Upper Broughton Youth & Social Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 08/04/20 £25k Business Grants 107623 Finance & Corporate Services 10,000.00 Urban Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106970 Finance & Corporate Services 10,000.00 Urban Retreat Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106560 Finance & Corporate Services 10,000.00 Vale Of Belvoir Holiday Cottages Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107664 Finance & Corporate Services 10,000.00 Vighnesh Sawant Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106595 Finance & Corporate Services 10,000.00 Village Hair Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106534 Finance & Corporate Services 10,000.00 Visioncare Opticians Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107082 Finance & Corporate Services 10,000.00 Wacky Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106512 Finance & Corporate Services 10,000.00 Wadsworth Wealth Management Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107949 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Wb Lets Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107974 Finance & Corporate Services 10,000.00 Weblegend T/A S L Print Management Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106545 Finance & Corporate Services 10,000.00 Wellbeing Clinic Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106618 Finance & Corporate Services 10,000.00 West Bridgford Acupuncture & Counselling Clin Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106508 Finance & Corporate Services 10,000.00 West Bridgford Car Sales Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107675 Finance & Corporate Services 10,000.00 West Bridgford Conservative Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106551 Finance & Corporate Services 10,000.00 West Bridgford Dramatic Society Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107689 Finance & Corporate Services 10,000.00 West Bridgford Girl Guiding Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107136 Finance & Corporate Services 10,000.00 West Bridgford Mobility Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106617 Finance & Corporate Services 10,000.00 West Bridgford Nail Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106218 Finance & Corporate Services 10,000.00 Whatton & Aslockton Playing Field Trust Assets Current Assets Covid19 Funding 6219 £25k Business Grants 07/04/20 £25k Business Grants 107488 Finance & Corporate Services 10,000.00 Whatton Manor Stud Assets Current Assets Covid19 Funding 6219 £10k Business Grants 09/04/20 £10k Business Grants 107827 Finance & Corporate Services 10,000.00 Wheatsheaf Inn Assets Current Assets Covid19 Funding 6219 Cash Received 08/04/20 Cash Received 107618 Finance & Corporate Services 10,000.00 White And Co Barbers Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107074 Finance & Corporate Services 10,000.00 Wida Group Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106574 Finance & Corporate Services 10,000.00 William L. Baird Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106637 Finance & Corporate Services 10,000.00 Willow Childcare & Training Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106215 Finance & Corporate Services 10,000.00 Wilson Brothers Garage Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 08/04/20 £10k Business Grants 107594 Finance & Corporate Services 10,000.00 Wonderland Memorabilia Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 03/04/20 £10k Business Grants 106959 Finance & Corporate Services 10,000.00 Woodend Farm Livery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 07/04/20 £10k Business Grants 107263 Finance & Corporate Services 10,000.00 Woodland Property Developments Ltd T/A Woodla Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106546 Finance & Corporate Services 10,000.00 Woodpecker Snug Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106584 Finance & Corporate Services 10,000.00 Woodside Stores Assets Current Assets Covid19 Funding 6219 £10k Business Grants 14/04/20 £10k Business Grants 107964 Finance & Corporate Services 10,000.00 Word And Image Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106212 Finance & Corporate Services 10,000.00 Wr Landscapes Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106642 Finance & Corporate Services 10,000.00 Wtuk Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106504 Finance & Corporate Services 10,000.00 York Hair Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 02/04/20 £10k Business Grants 106612 Finance & Corporate Services 10,000.00 Yummies Assets Current Assets Covid19 Funding 6219 £10k Business Grants 06/04/20 £10k Business Grants 107099 Finance & Corporate Services 10,000.00 1st Gotham Scouts Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108749 Finance & Corporate Services 10,000.00 1st Radcliffe On Trent Scout Group Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108630 Finance & Corporate Services 10,000.00 2nd East Leake Scout Group Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109107 Finance & Corporate Services 10,000.00 A46 Hand Car Wash Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108628 Finance & Corporate Services 10,000.00 Age Uk Nottingham & Nottinghamshire Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108859 Finance & Corporate Services 10,000.00 Amanda Findlay Eyecare Assets Current Assets Covid19 Funding 6219 £25k Business Grants 22/04/20 £25k Business Grants 108524 Finance & Corporate Services 10,000.00 Amanda Findlay Eyecare Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108642 Finance & Corporate Services 10,000.00 Andrea Hawkins Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108750 Finance & Corporate Services 10,000.00 Andrea Hawkins Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108751 Finance & Corporate Services 10,000.00 Annex 36 Valley Road Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109096 Finance & Corporate Services 10,000.00 Anokhi Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108415 Finance & Corporate Services 10,000.00 Anray Upholstery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108627 Finance & Corporate Services 10,000.00 Antiques Store Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108753 Finance & Corporate Services 10,000.00 A Potter Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108738 Finance & Corporate Services 10,000.00 A.R.Peet Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108533 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 A.R.Tyler. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108193 Finance & Corporate Services 10,000.00 Autosave Motorist Discount Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 17/04/20 £25k Business Grants 108238 Finance & Corporate Services 10,000.00 Aziz Khan Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108424 Finance & Corporate Services 10,000.00 Balconylife Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108197 Finance & Corporate Services 10,000.00 Bassingfield Riding School Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109037 Finance & Corporate Services 10,000.00 Beauty Works By Lauren Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108192 Finance & Corporate Services 10,000.00 Beaver International Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108934 Finance & Corporate Services 10,000.00 Benjamins Estate Agents Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109007 Finance & Corporate Services 10,000.00 Benjamins Estate Agents Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109008 Finance & Corporate Services 10,000.00 Bingham Bedroom Compamy Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/04/20 £10k Business Grants 108494 Finance & Corporate Services 10,000.00 Bingham Boutique Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109038 Finance & Corporate Services 10,000.00 Bingham Fish And Chips Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108191 Finance & Corporate Services 10,000.00 Bingham Flooring Co Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108431 Finance & Corporate Services 10,000.00 Bingham Hand Car Wash Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109090 Finance & Corporate Services 10,000.00 Blades Insolvency Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109034 Finance & Corporate Services 10,000.00 Bridgford Healthcare Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109040 Finance & Corporate Services 10,000.00 Bright & Cline Car Wash Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108442 Finance & Corporate Services 10,000.00 Bsa Nottingham Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109026 Finance & Corporate Services 10,000.00 B & S Stamps Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109036 Finance & Corporate Services 10,000.00 Burnside Memorial Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108857 Finance & Corporate Services 10,000.00 Buttercross View Dental Practice Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109039 Finance & Corporate Services 10,000.00 Car Colston Cricket Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108743 Finance & Corporate Services 10,000.00 Carrick Travel Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108858 Finance & Corporate Services 10,000.00 Cfg(Nottingham)Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108418 Finance & Corporate Services 10,000.00 Cgn Plumbing & Heating Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108833 Finance & Corporate Services 10,000.00 Charlotte Swan Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108735 Finance & Corporate Services 10,000.00 Cheeky Monkey Partnership Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108626 Finance & Corporate Services 10,000.00 Chefs Cafe Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109043 Finance & Corporate Services 10,000.00 Chillis Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108838 Finance & Corporate Services 10,000.00 Chris Taylor Joinery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108190 Finance & Corporate Services 10,000.00 Christophers Barbers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108428 Finance & Corporate Services 10,000.00 City Communications Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108846 Finance & Corporate Services 10,000.00 C Keightley Ltd T/A Boilercert Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108845 Finance & Corporate Services 10,000.00 Claire Elizabeth Creates Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108739 Finance & Corporate Services 10,000.00 Clayton Mott Solicitors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108148 Finance & Corporate Services 10,000.00 Condor Service Station Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108837 Finance & Corporate Services 10,000.00 Cotgrave Eyecare Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/04/20 £10k Business Grants 108497 Finance & Corporate Services 10,000.00 Cotgrave Friends Of Scouting & Guiding Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109108 Finance & Corporate Services 10,000.00 Cropwell Butler Village Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109112 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 David Marks Garages Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108742 Finance & Corporate Services 10,000.00 Dawn Engineering Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108852 Finance & Corporate Services 10,000.00 Deano'S Barbershop@Bingham Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108746 Finance & Corporate Services 10,000.00 Digby And Finch Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108644 Finance & Corporate Services 10,000.00 Dominic Frampton Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109029 Finance & Corporate Services 10,000.00 Dukeries Roofing Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108730 Finance & Corporate Services 10,000.00 Eastcliffe News Shop Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108861 Finance & Corporate Services 10,000.00 Eastcliffe News Shop Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108862 Finance & Corporate Services 10,000.00 Eastleake Fish Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108945 Finance & Corporate Services 10,000.00 Eco-Sis Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108147 Finance & Corporate Services 10,000.00 Edward James Flooring Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108633 Finance & Corporate Services 10,000.00 Elliotts Renovation Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108529 Finance & Corporate Services 10,000.00 Elms Farm Butchery Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108437 Finance & Corporate Services 10,000.00 Emerald Irish Horses Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108636 Finance & Corporate Services 10,000.00 Equisalus - Performance; Health And Rehab Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108848 Finance & Corporate Services 10,000.00 Ers Innovative Solutions Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108532 Finance & Corporate Services 10,000.00 Etto Motorcycles Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108727 Finance & Corporate Services 10,000.00 Evolution Diagnostics And Tuning Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108420 Finance & Corporate Services 10,000.00 Far Logistics (Nottingham) Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109087 Finance & Corporate Services 10,000.00 Fill The Gap Marketing Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108638 Finance & Corporate Services 10,000.00 Finishing Touch Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108756 Finance & Corporate Services 10,000.00 Flintham Community Shop Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109097 Finance & Corporate Services 10,000.00 Frenbury Properties Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/04/20 £10k Business Grants 108493 Finance & Corporate Services 10,000.00 Gary Jowett Butchers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108931 Finance & Corporate Services 10,000.00 Gibson Sharp Footcare Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109089 Finance & Corporate Services 10,000.00 Glow Tanning Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108421 Finance & Corporate Services 10,000.00 Googie'S Flowers Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108855 Finance & Corporate Services 10,000.00 Gordon J Pick Pallets Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108936 Finance & Corporate Services 10,000.00 Hair At No. 10 Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108538 Finance & Corporate Services 10,000.00 H And C Rentals Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108847 Finance & Corporate Services 10,000.00 Hanwell Wine Estates Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108755 Finance & Corporate Services 10,000.00 High Slade Properties Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108526 Finance & Corporate Services 10,000.00 High Slade Properties Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 22/04/20 £25k Business Grants 108531 Finance & Corporate Services 10,000.00 Hinchley Liesure Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108535 Finance & Corporate Services 10,000.00 Honeycomb Christian Charity Shop Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108747 Finance & Corporate Services 10,000.00 Howard Ward Associates Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108834 Finance & Corporate Services 10,000.00 Hubble Bar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108637 Finance & Corporate Services 10,000.00 Imm Design & Build Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108732 Finance & Corporate Services 10,000.00 Instrument Repair Service Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108866 Finance & Corporate Services 10,000.00 Ironing Board Covers Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108937 Finance & Corporate Services 10,000.00 Jackie Hatfield Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109032 Finance & Corporate Services 10,000.00 J And D Barbers Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108835 Finance & Corporate Services 10,000.00 Jaxson Manser Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108430 Finance & Corporate Services 10,000.00 J.C. Engineering Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108144 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Jcmicro Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108419 Finance & Corporate Services 10,000.00 Jd Developments East Midlands Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109084 Finance & Corporate Services 10,000.00 Jenney Ad Christopher Brown Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108631 Finance & Corporate Services 10,000.00 John German Estate Agents Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108440 Finance & Corporate Services 10,000.00 John Hallam Carpets Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108930 Finance & Corporate Services 10,000.00 Johnsons Of Keyworth Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108849 Finance & Corporate Services 10,000.00 Josh Dries Trading Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108145 Finance & Corporate Services 10,000.00 Joshua Varney Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108729 Finance & Corporate Services 10,000.00 Kegworth Marine; Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108943 Finance & Corporate Services 10,000.00 Kendrick Cars Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108537 Finance & Corporate Services 10,000.00 Keyworth Consultancy & Training Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109031 Finance & Corporate Services 10,000.00 Kidzmilk Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108413 Finance & Corporate Services 10,000.00 King Edward Snooker Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108142 Finance & Corporate Services 10,000.00 Kip Mcgrath Nottingham South Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108740 Finance & Corporate Services 10,000.00 Kumon West Bridgford Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109086 Finance & Corporate Services 10,000.00 Leisure Electrical Services Uk Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108189 Finance & Corporate Services 10,000.00 Leone Properties Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109041 Finance & Corporate Services 10,000.00 Lindley'S Auto Centres Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109114 Finance & Corporate Services 10,000.00 Little Wayside Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108940 Finance & Corporate Services 10,000.00 Lorraine Clements Assets Current Assets Covid19 Funding 6219 £10k Business Grants 22/04/20 £10k Business Grants 108612 Finance & Corporate Services 10,000.00 Lwdb Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108731 Finance & Corporate Services 10,000.00 Mainwise Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108923 Finance & Corporate Services 10,000.00 Maison Brocante Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108938 Finance & Corporate Services 10,000.00 Marie Simmonds T/A Peaches Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108632 Finance & Corporate Services 10,000.00 Mark Jarvis Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109019 Finance & Corporate Services 10,000.00 Martin Kilby Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108932 Finance & Corporate Services 10,000.00 Master Electronic Technology Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109098 Finance & Corporate Services 10,000.00 Mc Hair & Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109042 Finance & Corporate Services 10,000.00 Michelle Mockford Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109091 Finance & Corporate Services 10,000.00 Mick Woodward Assets Current Assets Covid19 Funding 6219 £10k Business Grants 22/04/20 £10k Business Grants 108611 Finance & Corporate Services 10,000.00 Midshires Way Campsite Assets Current Assets Covid19 Funding 6219 £25k Business Grants 16/04/20 £25k Business Grants 108149 Finance & Corporate Services 10,000.00 Mr Ce Farnsworth Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108195 Finance & Corporate Services 10,000.00 Mr J W Nunn Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108839 Finance & Corporate Services 10,000.00 M & R Perkins Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108941 Finance & Corporate Services 10,000.00 Mr Terry Lewis Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109085 Finance & Corporate Services 10,000.00 Musters Sports & Social Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108851 Finance & Corporate Services 10,000.00 N Burdett Property Maintenance Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109093 Finance & Corporate Services 10,000.00 Neil Wright Motors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108726 Finance & Corporate Services 10,000.00 Ng Accounting & Tax Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/04/20 £10k Business Grants 108492 Finance & Corporate Services 10,000.00 Nico Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108525 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Nico Assets Current Assets Covid19 Funding 6219 £25k Business Grants 22/04/20 £25k Business Grants 108530 Finance & Corporate Services 10,000.00 Nineteen Property Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109010 Finance & Corporate Services 10,000.00 No 52 Rr Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108141 Finance & Corporate Services 10,000.00 No9 Mens Hair Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108725 Finance & Corporate Services 10,000.00 Nook & Cranny Nottingham Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108946 Finance & Corporate Services 10,000.00 Nook & Cranny Nottingham Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108947 Finance & Corporate Services 10,000.00 Nook & Cranny Nottingham Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108948 Finance & Corporate Services 10,000.00 Nook & Cranny Nottingham Ltd / K F Aungles Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108949 Finance & Corporate Services 10,000.00 Nook & Cranny Nottingham Ltd / K F Aungles Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108950 Finance & Corporate Services 10,000.00 Normanton Metal Spinners Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108840 Finance & Corporate Services 10,000.00 Normanton On Soar Community Shop Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109110 Finance & Corporate Services 10,000.00 Nottingham Rowing Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 27/04/20 £25k Business Grants 108863 Finance & Corporate Services 10,000.00 Nottinghamshire Local Pharmaceutical Committe Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108867 Finance & Corporate Services 10,000.00 O'Keeffe Building Services Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108426 Finance & Corporate Services 10,000.00 One Product Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/04/20 £10k Business Grants 108496 Finance & Corporate Services 10,000.00 Oriental Bridge Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108942 Finance & Corporate Services 10,000.00 Pamela March Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108856 Finance & Corporate Services 10,000.00 Pasture Lane Stores Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108915 Finance & Corporate Services 10,000.00 Pasture Lane Stores Ltd Liabilities Current Liabilities Mayor'S Charity 2019/20 Jeffre 5219 £25k Business Grants 28/04/20 £25k Business Grants 108925 Finance & Corporate Services 10,000.00 Pct Healthcare Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109017 Finance & Corporate Services 10,000.00 Peach Peach And Peach Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109115 Finance & Corporate Services 10,000.00 P E Taylor & Son Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109033 Finance & Corporate Services 10,000.00 Peter M Avey & Son Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108639 Finance & Corporate Services 10,000.00 Physioneeds East Bridgford Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109028 Finance & Corporate Services 10,000.00 Pitstop Autocentre [Nottinghaml Ltd] Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108196 Finance & Corporate Services 10,000.00 Pr Davis & P Fitch Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108854 Finance & Corporate Services 10,000.00 P R & V Barlow Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109095 Finance & Corporate Services 10,000.00 Quorn Country Crafts Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109027 Finance & Corporate Services 10,000.00 Raffaele Russo Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108527 Finance & Corporate Services 10,000.00 Raffaele Russo Assets Current Assets Covid19 Funding 6219 £25k Business Grants 22/04/20 £25k Business Grants 108534 Finance & Corporate Services 10,000.00 Raw Pubs Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108646 Finance & Corporate Services 10,000.00 Razedge Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108194 Finance & Corporate Services 10,000.00 R Dorman The Workshop. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108944 Finance & Corporate Services 10,000.00 Rempstone White Lion Limited Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108918 Finance & Corporate Services 10,000.00 Richard Watkinson & Partners Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108744 Finance & Corporate Services 10,000.00 Richard Watkinson & Partners Assets Current Assets Covid19 Funding 6219 £25k Business Grants 24/04/20 £25k Business Grants 108745 Finance & Corporate Services 10,000.00 R & K Domiciliary Care Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108416 Finance & Corporate Services 10,000.00 Robert Holden Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108832 Finance & Corporate Services 10,000.00 Rock Electrical Services Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108734 Finance & Corporate Services 10,000.00 Rock Plant Hire Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108427 Finance & Corporate Services 10,000.00 Royston & Lund Estate Agents Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109101 Finance & Corporate Services 10,000.00 Ruby Rae Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108933 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Ruddington Cycles Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108842 Finance & Corporate Services 10,000.00 Salon 26 Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108736 Finance & Corporate Services 10,000.00 Salon 99 Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108939 Finance & Corporate Services 10,000.00 Samantha Rose Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109044 Finance & Corporate Services 10,000.00 Sarsons Garage Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108927 Finance & Corporate Services 10,000.00 Shalimar Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108640 Finance & Corporate Services 10,000.00 Sherwood Flying Club Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/04/20 £10k Business Grants 108491 Finance & Corporate Services 10,000.00 S H Gunn Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108926 Finance & Corporate Services 10,000.00 Shyne Together Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108635 Finance & Corporate Services 10,000.00 Soothe Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 22/04/20 £10k Business Grants 108610 Finance & Corporate Services 10,000.00 Sophie Laura Beauty Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109113 Finance & Corporate Services 10,000.00 Stephen Anstey Stonemasons Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108853 Finance & Corporate Services 10,000.00 Stephen Daykin Consulting Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 22/04/20 £10k Business Grants 108615 Finance & Corporate Services 10,000.00 Strafford Interiors Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109035 Finance & Corporate Services 10,000.00 Straight To The Point Racing Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108928 Finance & Corporate Services 10,000.00 Studiotwenty Interiors Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108143 Finance & Corporate Services 10,000.00 Sutton Bonington And District Tennis Club Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108844 Finance & Corporate Services 10,000.00 Sutton Bonington Village Hall Committee Assets Current Assets Covid19 Funding 6219 £25k Business Grants 21/04/20 £25k Business Grants 108490 Finance & Corporate Services 10,000.00 Swish Architecture Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 17/04/20 £10k Business Grants 108235 Finance & Corporate Services 10,000.00 Telebox Services Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 106972 Finance & Corporate Services 10,000.00 The Alexander Workshop Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108728 Finance & Corporate Services 10,000.00 The Barbers Lounge Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108737 Finance & Corporate Services 10,000.00 The Cuckoo Bush Assets Current Assets Covid19 Funding 6219 £25k Business Grants 28/04/20 £25k Business Grants 108920 Finance & Corporate Services 10,000.00 The Flintham Society Museum Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109023 Finance & Corporate Services 10,000.00 The Loft Hair & Beauty Studio Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108432 Finance & Corporate Services 10,000.00 The Nottingham & Union Rowing Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109025 Finance & Corporate Services 10,000.00 The Olde Bakery Curiosity Shop Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108850 Finance & Corporate Services 10,000.00 The Ruddy Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108528 Finance & Corporate Services 10,000.00 The Ruddy Assets Current Assets Covid19 Funding 6219 £25k Business Grants 22/04/20 £25k Business Grants 108536 Finance & Corporate Services 10,000.00 The Salon Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108757 Finance & Corporate Services 10,000.00 The Sheldon Field Assets Current Assets Covid19 Funding 6219 £25k Business Grants 30/04/20 £25k Business Grants 109103 Finance & Corporate Services 10,000.00 The Snack Shop Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 16/04/20 £10k Business Grants 108146 Finance & Corporate Services 10,000.00 The Stables Assets Current Assets Covid19 Funding 6219 £10k Business Grants 28/04/20 £10k Business Grants 108929 Finance & Corporate Services 10,000.00 The Star Inn Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109022 Finance & Corporate Services 10,000.00 The Style Room Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108417 Finance & Corporate Services 10,000.00 The Yoga Lounge Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108422 Finance & Corporate Services 10,000.00 Thomas James Estates Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108434 Finance & Corporate Services 10,000.00 Thomas James Estates Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109024 Finance & Corporate Services 10,000.00 Thoreby Joinery And Building Co Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108629 Finance & Corporate Services 10,000.00 Tjb Rehabilitation Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108641 Finance & Corporate Services 10,000.00 Trade Refrigeration Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108843 Finance & Corporate Services 10,000.00 Trent Refrigeration & Air Conditioning Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108412 Finance & Corporate Services 10,000.00 Trent Spice Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108425 Finance & Corporate Services 10,000.00 Trewella Joinery Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108733 Finance & Corporate Services 10,000.00 Trust Insurance Group Ser Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108634 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 10,000.00 Tvr High Rise Conservation Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 24/04/20 £10k Business Grants 108724 Finance & Corporate Services 10,000.00 Ultrapix Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108841 Finance & Corporate Services 10,000.00 Uppercuts Assets Current Assets Covid19 Funding 6219 £10k Business Grants 29/04/20 £10k Business Grants 109030 Finance & Corporate Services 10,000.00 Vale Tree Care Assets Current Assets Covid19 Funding 6219 £10k Business Grants 20/04/20 £10k Business Grants 108429 Finance & Corporate Services 10,000.00 Vankity Beauty Rooms Ltd. Assets Current Assets Covid19 Funding 6219 £10k Business Grants 27/04/20 £10k Business Grants 108836 Finance & Corporate Services 10,000.00 View Civils Limited Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109088 Finance & Corporate Services 10,000.00 Wesco Uk Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109094 Finance & Corporate Services 10,000.00 West Bridgford Hockey Club Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109016 Finance & Corporate Services 10,000.00 Whatton Jubilee Hall Assets Current Assets Covid19 Funding 6219 £25k Business Grants 29/04/20 £25k Business Grants 109020 Finance & Corporate Services 10,000.00 W R Bloodworth& Sons Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 21/04/20 £10k Business Grants 108495 Finance & Corporate Services 10,000.00 Wynbrook Ltd Assets Current Assets Covid19 Funding 6219 £10k Business Grants 30/04/20 £10k Business Grants 109092 Finance & Corporate Services 10,000.00 Zinnia Bingham Ltd Assets Current Assets Covid19 Funding 6219 £25k Business Grants 20/04/20 £25k Business Grants 108441 Finance & Corporate Services 10,000.00 Shelford Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107442 Transformation 9,801.37 Nigel D Griffiths & Co Transformation Customer Services Customer Services 4807 Premises Rents 29/06/20 Premises Related Expenditure 110788 Transformation 9,571.23 A S Enterprises (Mech & Elec Services) Ltd Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 24/04/20 Supplies & Services 108316 Capital 9,501.00 Orston Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107431 Transformation 9,099.00 Idox Software Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 22/04/20 Supplies & Services 108268 Transformation 9,000.00 Link Treasury Services Ltd Finance & Corporate Services Financial Services Interest Receipts 1034 Legal & Professional Services 12/05/20 Supplies & Services 109287 Finance & Corporate Services 9,000.00 Challenge Consulting Transformation Human Resources Corporate Training 4893 Training Expenses 22/04/20 Employee Related Expenditure 107343 Transformation 8,946.90 Axess Systems Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 05/05/20 Supplies & Services 109270 Transformation 8,894.20 Macfloor Ltd Transformation Property Services The Point 1886 Responsive Works - Buildings 29/06/20 Premises Related Expenditure 110698 Transformation 8,686.96 Axess Systems Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Cyber Security 05/05/20 Supplies & Services 109293 Transformation 8,500.00 Normanton On The Wolds P C General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107430 Transformation 8,500.00 Upper Broughton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107456 Transformation 8,462.50 Rrr Consultancy Ltd Communities Planning Policy Development Plans 1232 Legal & Professional Services 02/04/20 Supplies & Services 106432 Communities 8,260.29 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 06/05/20 Premises Related Expenditure 109216 Finance & Corporate Services 8,212.00 Geldards Llp Capital Expenditure Transformation & Innovation Abbey Road Redevelopment 312 Legal & Professional Services 01/06/20 Supplies & Services 109747 Capital 8,059.17 Severn Trent Water Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 15/05/20 Supplies & Services 109795 Capital 7,953.77 Terminal Four Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 01/05/20 Supplies & Services 108410 Transformation 7,948.00 Mazars Llp Finance & Corporate Services Financial Services Corporate Management 4895 External Audit Fee 06/04/20 Supplies & Services 106415 Finance & Corporate Services 7,938.00 Egbert H Taylor & Co Ltd Capital Expenditure Neighbourhoods Wheeled Bins 310 Other Equipment/Materials 15/05/20 Supplies & Services 109838 Capital 7,936.19 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 06/05/20 Premises Related Expenditure 109217 Finance & Corporate Services 7,867.00 Abbott And Mason Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 08/04/20 Supplies & Services 107294 Capital 7,845.75 Vaughandale Construction Limited Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 22/04/20 Supplies & Services 108240 Capital 7,821.00 Hickling Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107413 Transformation 7,608.32 Print Image Network Ltd Assets Current Assets Police & Commissioner Election 7104 External Printing 23/06/20 Supplies & Services 110763 Finance & Corporate Services 7,566.83 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 06/05/20 Premises Related Expenditure 109218 Finance & Corporate Services 7,471.00 A R Signs Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 External Printing 30/06/20 Supplies & Services 110718 Finance & Corporate Services 7,240.00 Stanton On The Wolds Parish Co General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107450 Transformation 7,020.60 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 10/06/20 Premises Related Expenditure 110380 Finance & Corporate Services 6,899.84 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 06/05/20 Premises Related Expenditure 109215 Finance & Corporate Services 6,799.27 Henry Riley Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 17/04/20 Supplies & Services 108266 Capital 6,666.67 Melton Borough Council Finance & Corporate Services Financial Services Corporate Management 4895 Legal & Professional Services 17/04/20 Supplies & Services 107319 Finance & Corporate Services 6,653.50 Lodge Tyre Co.Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Tyres 03/06/20 Transport Related Expenditure 110231 Neighbourhoods Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 6,612.48 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 15/05/20 Supplies & Services 109232 Finance & Corporate Services 6,564.94 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 01/05/20 Premises Related Expenditure 103603 Finance & Corporate Services 6,540.00 Thomson Reuters Transformation Legal Legal Services 4701 Books & Publications 28/04/20 Supplies & Services 107334 Finance & Corporate Services 6,500.00 Kinoulton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107425 Transformation 6,395.00 Widmerpool Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107460 Transformation 6,299.87 Tunstall Response Ltd Neighbourhoods Strategic Housing Home Alarms 1137 Other Services 13/05/20 Supplies & Services 109252 Neighbourhoods 6,229.87 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 15/05/20 Supplies & Services 109229 Finance & Corporate Services 6,127.07 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110385 Finance & Corporate Services 6,093.68 Capita Business Services Ltd Finance & Corporate Services Revenues & Benefits Housing Benefits Admin. 1140 Software 06/05/20 Supplies & Services 108665 Finance & Corporate Services 5,811.87 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 10/06/20 Premises Related Expenditure 110379 Finance & Corporate Services 5,760.00 Huntingdon Properties Limited Neighbourhoods Strategic Housing Homeless B&B 1110 Housing-Emergency Accommodn 03/06/20 Supplies & Services 110245 Neighbourhoods 5,742.00 Centerprise International Finance & Corporate Services Ict It Rechargeable Costs 4722 Cyber Security 26/05/20 Supplies & Services 106495 Transformation 5,659.09 Bt Telephone Payment Centre Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 05/05/20 Supplies & Services 104486 Transformation 5,650.12 Water Plus Neighbourhoods Waste & Fleet Management Tanker Services 1948 Waste Disposal 21/05/20 Supplies & Services 109746 Neighbourhoods 5,566.00 Lodge Tyre Co.Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Tyres 02/04/20 Transport Related Expenditure 106491 Neighbourhoods 5,446.00 Barton In Fabis Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107331 Transformation 5,435.00 Cds Services Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 22/06/20 Supplies & Services 110685 Capital 5,388.87 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110378 Finance & Corporate Services 5,373.24 Severn Trent Water Neighbourhoods Waste & Fleet Management Tanker Services 1948 Waste Disposal 05/05/20 Supplies & Services 109201 Neighbourhoods 5,325.71 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/04/20 Employee Related Expenditure 108247 Neighbourhoods 5,281.13 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 05/06/20 Premises Related Expenditure 103611 Finance & Corporate Services 5,268.00 Storm Environmental Limited Capital Expenditure Neighbourhoods Wheeled Bins 310 Other Equipment/Materials 22/04/20 Supplies & Services 108279 Capital 5,205.00 Lodge Tyre Co.Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Tyres 04/05/20 Transport Related Expenditure 109195 Neighbourhoods 5,188.16 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/04/20 Employee Related Expenditure 107293 Neighbourhoods 5,125.37 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/06/20 Employee Related Expenditure 110225 Neighbourhoods 5,112.46 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 10/06/20 Premises Related Expenditure 110152 Finance & Corporate Services 5,108.40 Thomson Reuters Transformation Legal Legal Services 4701 Books & Publications 28/04/20 Supplies & Services 103282 Finance & Corporate Services 5,095.00 Rempstone Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107435 Transformation 5,072.17 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110480 Finance & Corporate Services 5,072.17 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110812 Finance & Corporate Services 5,051.61 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 06/04/20 Supplies & Services 106364 Transformation 5,051.48 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 01/05/20 Premises Related Expenditure 108324 Finance & Corporate Services 5,049.00 Gedling Borough Council Finance & Corporate Services Financial Services Financial Services 4705 Contractors-Supplies & Servs 09/04/20 Supplies & Services 107354 Finance & Corporate Services 5,000.00 Nottingham Rugby Ltd Communities Community Development Community Development 1581 Grants 15/05/20 Supplies & Services 109829 Communities 5,000.00 Ignite Futures Ltd Communities Community Development Community Development 1581 Other Miscellaneous Expenses 06/04/20 Supplies & Services 105356 Communities 5,000.00 4d Tree Survey Ltd Transformation Property Services Property Services 4713 Legal & Professional Services 17/06/20 Supplies & Services 110466 Transformation 5,000.00 Ash Asfar Transformation Economic Regeneration Economic Development 1887 Grants 07/04/20 Supplies & Services 106477 Transformation 5,000.00 Stanford On Soar Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107447 Transformation 4,993.00 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 21/04/20 Supplies & Services 108237 Capital 4,942.00 Plumtree Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107432 Transformation 4,934.38 Water Plus Neighbourhoods Waste & Fleet Management Tanker Services 1948 Waste Disposal 23/06/20 Supplies & Services 110673 Neighbourhoods 4,906.09 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110386 Finance & Corporate Services 4,903.78 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 01/05/20 Premises Related Expenditure 103604 Finance & Corporate Services 4,880.51 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 25/06/20 Employee Related Expenditure 110909 Neighbourhoods 4,861.03 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 03/06/20 Employee Related Expenditure 110110 Neighbourhoods Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 4,841.88 Severn Trent Water Neighbourhoods Waste & Fleet Management Tanker Services 1948 Waste Disposal 03/04/20 Supplies & Services 106492 Neighbourhoods 4,829.76 Thomson Reuters Transformation Legal Legal Services 4701 Books & Publications 28/04/20 Supplies & Services 103277 Finance & Corporate Services 4,785.00 Geldards Llp Transformation Property Services Land Holdings 1884 Legal & Professional Services 17/04/20 Supplies & Services 107347 Transformation 4,744.00 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 30/06/20 Supplies & Services 111024 Capital 4,716.46 Aag It Services Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 10/06/20 Supplies & Services 110396 Transformation 4,703.02 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110384 Finance & Corporate Services 4,626.69 The National Leaflet Company Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Other Services 20/04/20 Supplies & Services 108322 Finance & Corporate Services 4,608.99 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110383 Finance & Corporate Services 4,596.72 M.D.B Plumbing Nottm Ltd Communities Community Development Gresham 8950 Planned Maintenance Recharge 03/04/20 Supplies & Services 106447 Communities 4,570.00 Cadline Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Software 29/06/20 Supplies & Services 110695 Transformation 4,568.87 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/05/20 Employee Related Expenditure 109505 Neighbourhoods 4,500.00 Ade Regeneration Transformation Economic Regeneration Economic Development 1887 Feasibility Study 13/05/20 Supplies & Services 109538 Transformation 4,491.53 M.D.B Plumbing Nottm Ltd Communities Community Development Gresham 8950 Planned Maintenance Recharge 02/04/20 Supplies & Services 106455 Communities 4,429.00 Knight Kavanagh And Page Ltd Neighbourhoods Leisure Contracts & Car Parks Edwalton Golf Courses 1400 Legal & Professional Services 10/06/20 Supplies & Services 110293 Finance & Corporate Services 4,400.00 Kingston On Soar Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107424 Transformation 4,300.00 Capita Business Services Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Software 03/06/20 Supplies & Services 108657 Transformation 4,291.10 Parkwood Community Leisure Transformation Property Services Arena Civic Centre 4718 Gas 29/06/20 Premises Related Expenditure 110684 Transformation 4,250.78 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 01/05/20 Premises Related Expenditure 103606 Finance & Corporate Services 4,249.00 Greenhalgh Kerr Vat Control Account Vat Control Acount Vat Control Account 5060 Vat Adjustments (Output Tax) 09/04/20 Vat Adjustments (Output Tax) 105528 Finance & Corporate Services 4,240.53 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/04/20 Employee Related Expenditure 108244 Neighbourhoods 4,203.54 Blachere Illumination Uk Ltd Communities Community Development West Bridgford Town Centre 1875 Other Services 10/06/20 Supplies & Services 109526 Transformation 4,166.67 Heritage Preservation (Remedials) Ltd Assets Current Assets Defra Flood Support Scheme 5227 Grants 29/06/20 Supplies & Services 110938 Finance & Corporate Services 4,114.00 Via East Midlands Ltd Communities Planning Policy Land Charges 1033 Other Services 21/05/20 Supplies & Services 109953 Communities 4,104.19 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 11/06/20 Employee Related Expenditure 110363 Neighbourhoods 4,070.00 P J Sealants Limited Capital Expenditure Neighbourhoods Arena Development 415 Contractors-Third Party 07/04/20 Third Party Payments 106484 Capital 3,911.96 Bt Telephone Payment Centre Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 03/06/20 Supplies & Services 110105 Transformation 3,901.07 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 25/06/20 Employee Related Expenditure 110686 Neighbourhoods 3,891.87 Thomas Bow Ltd Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 18/05/20 Supplies & Services 109801 Capital 3,820.23 M.D.B Plumbing Nottm Ltd Communities Community Development Gresham 8950 Planned Maintenance Recharge 02/04/20 Supplies & Services 106406 Communities 3,750.00 Stanley Security Solutions Capital Expenditure Finance & Corporate Technical Infrastructure 603 Computer Hardware 11/05/20 Supplies & Services 109569 Capital 3,680.00 Thrumpton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107453 Transformation 3,634.05 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 01/06/20 Premises Related Expenditure 103609 Finance & Corporate Services 3,600.00 Axess Systems Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 29/06/20 Supplies & Services 110694 Transformation 3,599.70 Notts County Council Neighbourhoods Waste & Fleet Management Medical Collections 8422 Waste Disposal 24/04/20 Supplies & Services 108298 Neighbourhoods 3,475.00 Inform Cpi Ltd Finance & Corporate Services Revenues & Benefits Nndr 1038 Legal & Professional Services 05/05/20 Supplies & Services 109239 Finance & Corporate Services 3,452.50 Ghm Planning Limited Communities Planning & Growth Development Control 1161 Agency Staff 06/04/20 Employee Related Expenditure 106458 Communities 3,400.00 Verisec Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Cyber Security 27/05/20 Supplies & Services 109823 Transformation 3,373.33 Print Image Network Ltd Assets Current Assets Police & Commissioner Election 7104 External Printing 23/06/20 Supplies & Services 110776 Finance & Corporate Services 3,368.70 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 01/05/20 Premises Related Expenditure 103605 Finance & Corporate Services 3,329.36 Visavvi Saville Group Capital Expenditure Finance & Corporate Technical Infrastructure 603 Computer Hardware 27/05/20 Supplies & Services 109828 Capital 3,323.51 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110387 Finance & Corporate Services 3,250.00 Reed Business Information Ltd Transformation Human Resources Human Resources 4709 Subscriptions 11/05/20 Supplies & Services 109280 Transformation 3,180.40 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/05/20 Employee Related Expenditure 109502 Neighbourhoods Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 3,172.00 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 03/04/20 Employee Related Expenditure 106369 Neighbourhoods 3,122.00 Bradmore Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107378 Transformation 3,032.93 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/05/20 Employee Related Expenditure 109198 Neighbourhoods 3,031.30 Assoc Of Electoral Admin Assets Current Assets Police & Commissioner Election 7104 Training Expenses 20/04/20 Employee Related Expenditure 108325 Finance & Corporate Services 3,021.87 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 15/05/20 Supplies & Services 109231 Finance & Corporate Services 3,000.00 Firebrand Training Ltd Finance & Corporate Services Ict It 4703 Training Expenses 14/05/20 Employee Related Expenditure 109245 Transformation 3,000.00 Web-Labs Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 21/04/20 Supplies & Services 108259 Transformation 2,897.57 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 11/05/20 Supplies & Services 108651 Transformation 2,875.00 Temperature Control Limited Transformation Property Services Arena Civic Centre 4718 Service Maintenance Contracts 05/06/20 Premises Related Expenditure 110122 Transformation 2,854.85 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/05/20 Employee Related Expenditure 109945 Neighbourhoods 2,817.17 Lyreco Communities Community Development Facilities Team 4714 Cleaning Equipment/Materials 22/04/20 Supplies & Services 106454 Communities 2,800.00 Envitech Europe Ltd Neighbourhoods Environmental Health Pollution Control 1050 Other Miscellaneous Expenses 21/05/20 Supplies & Services 109966 Neighbourhoods 2,758.15 Streetwise Environmental Ltd 1 Communities Community Development Parks & Playing Fields-Gen 8910 Responsive Works - Buildings 11/05/20 Premises Related Expenditure 108703 Communities 2,750.00 Cp Viability Ltd Communities Planning & Growth Development Control 1161 Legal & Professional Services 19/06/20 Supplies & Services 110235 Communities 2,741.00 Public-I Capital Expenditure Finance & Corporate Technical Infrastructure 603 Computer Hardware 27/05/20 Supplies & Services 110144 Capital 2,732.40 Telefonica Uk Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Cyber Security 01/05/20 Supplies & Services 107322 Transformation 2,630.10 Vertiv Infrastructure Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 25/06/20 Supplies & Services 110464 Transformation 2,610.00 Candor Care Limited - Accounts Department Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 17/04/20 Supplies & Services 107289 Capital 2,600.00 9 Stone Buildings Communities Planning & Growth Development Control 1161 Legal & Professional Services 23/06/20 Supplies & Services 110568 Communities 2,588.00 Ra Information Systems Transformation Property Services Property Services 4713 Subscriptions 04/05/20 Supplies & Services 109276 Transformation 2,548.69 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 12/05/20 Supplies & Services 108283 Transformation 2,501.81 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 01/06/20 Premises Related Expenditure 103610 Finance & Corporate Services 2,469.19 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 05/06/20 Premises Related Expenditure 103608 Finance & Corporate Services 2,460.00 Nottinghamshire County Council Communities Planning Policy Land Charges 1033 Other Services 05/05/20 Supplies & Services 109281 Communities 2,344.50 Broxtowe Borough Council Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Maintenance Contracts - S&S 15/05/20 Supplies & Services 109817 Finance & Corporate Services 2,334.53 Capita Business Services Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Software 03/06/20 Supplies & Services 109974 Transformation 2,298.00 Zurich Municipal Finance & Corporate Services Financial Services Main Premiums 4920 Miscellaneous Insurances 15/05/20 Supplies & Services 109234 Finance & Corporate Services 2,200.04 Thomas Bow Ltd Transformation Property Services Arena Civic Centre 4718 Planned Maintenance Recharge 09/04/20 Supplies & Services 106434 Transformation 2,200.00 Spotlight Cleaning Services Ltd Neighbourhoods Leisure Contracts & Car Parks Edwalton Golf Courses 1400 Responsive Works - Buildings 17/06/20 Premises Related Expenditure 110418 Finance & Corporate Services 2,179.85 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 05/06/20 Premises Related Expenditure 103607 Finance & Corporate Services 2,154.93 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110382 Finance & Corporate Services 2,151.00 Greenhalgh Kerr Vat Control Account Vat Control Acount Vat Control Account 5060 Vat Adjustments (Output Tax) 09/04/20 Vat Adjustments (Output Tax) 105403 Finance & Corporate Services 2,144.55 Vodafone Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Cyber Security 20/04/20 Supplies & Services 106371 Transformation 2,110.00 Dolphin Mobility East Mids Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 08/04/20 Supplies & Services 107292 Capital 2,100.00 West Leake Parish Meeting General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 108308 Transformation 2,092.44 Brian Cooper Architect Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 13/05/20 Supplies & Services 109503 Capital 2,000.00 Rushcliffe Business Partnership Transformation Economic Regeneration Economic Development 1887 Other Services 01/05/20 Supplies & Services 108709 Transformation 1,986.06 Severn Trent Water Neighbourhoods Strategic Housing Hostel Hound Lodge 1111 Water Charges 03/06/20 Premises Related Expenditure 110229 Neighbourhoods Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 1,978.13 David P Forman Bdc Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 21/04/20 Supplies & Services 108234 Capital 1,970.00 Freeth Cartwright Llp Transformation Property Services Land Holdings 1884 Legal & Professional Services 19/06/20 Supplies & Services 110766 Transformation 1,920.00 Environment Agency Neighbourhoods Waste & Fleet Management Waste Collection 8403 Contractors-Supplies & Servs 05/05/20 Supplies & Services 109269 Neighbourhoods 1,904.00 Obam Lift Services Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 08/04/20 Supplies & Services 107295 Capital 1,902.41 Toot Hill School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 19/06/20 Premises Related Expenditure 110381 Finance & Corporate Services 1,892.50 Office Of Police And Crime Commissioner Neighbourhoods Environmental Health Community Safety 1598 Other Miscellaneous Expenses 27/04/20 Supplies & Services 104938 Neighbourhoods 1,853.86 Arden Winch & Co Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Other Equipment/Materials 13/05/20 Supplies & Services 106416 Neighbourhoods 1,761.63 Corona Energy Retail 3 Ltd Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Gas 21/05/20 Premises Related Expenditure 106488 Neighbourhoods 1,747.35 Prism Medical Uk Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 22/04/20 Supplies & Services 108246 Capital 1,740.86 Sse Payment Centre Transformation Customer Services Customer Services 4807 Electricity 14/05/20 Premises Related Expenditure 109265 Transformation 1,707.87 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 03/06/20 Supplies & Services 109551 Transformation 1,702.31 Nsl Limited Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Maintenance Contracts - S&S 17/06/20 Supplies & Services 110238 Finance & Corporate Services 1,702.31 Nsl Limited Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Maintenance Contracts - S&S 19/05/20 Supplies & Services 109214 Finance & Corporate Services 1,702.31 Nsl Limited Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Maintenance Contracts - S&S 17/04/20 Supplies & Services 106442 Finance & Corporate Services 1,700.00 Sibthorpe Parish Meeting General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107446 Transformation 1,680.00 Blachere Illumination Uk Ltd Communities Community Development West Bridgford Town Centre 1875 Other Services 10/06/20 Supplies & Services 109527 Transformation 1,680.00 Maltby & Company Transformation Property Services Open Spaces & Footpaths 1290 Responsive Works - Buildings 19/06/20 Premises Related Expenditure 110471 Transformation 1,669.11 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 03/06/20 Supplies & Services 109552 Transformation 1,650.00 Blade Runners Commercial Ltd Transformation Property Services Arena Civic Centre 4718 Contract Cleaning 17/06/20 Premises Related Expenditure 110255 Transformation 1,638.08 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/05/20 Employee Related Expenditure 109507 Neighbourhoods 1,638.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 11/06/20 Employee Related Expenditure 110361 Neighbourhoods 1,620.00 Musicworks Communities Community Development Health Development 1058 Grants 25/06/20 Supplies & Services 110765 Communities 1,612.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/06/20 Employee Related Expenditure 110251 Neighbourhoods 1,612.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 20/05/20 Employee Related Expenditure 109800 Neighbourhoods 1,600.89 Broxtowe Borough Council Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Other Equipment/Materials 20/04/20 Supplies & Services 108303 Finance & Corporate Services 1,596.04 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 03/06/20 Supplies & Services 109553 Transformation 1,587.96 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 27/04/20 Premises Related Expenditure 108326 Finance & Corporate Services 1,550.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 30/04/20 Employee Related Expenditure 108658 Neighbourhoods 1,507.82 Candor Care Limited - Accounts Department Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 14/05/20 Supplies & Services 109504 Capital 1,500.00 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 19/06/20 Supplies & Services 110713 Capital 1,500.00 Derbyshire County Council Communities Community Development Environmental Promotion 1590 Subscriptions 27/04/20 Supplies & Services 108701 Communities 1,500.00 Maltby & Company Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Finance & Corporate Services 1,500.00 Ashley Kate Hr Ltd Transformation Human Resources Human Resources 4709 Employee Advertising 29/06/20 Employee Related Expenditure 111031 Transformation 1,500.00 Sarah Mcnicol Coaching Transformation Human Resources Corporate Training 4893 Training Expenses 29/06/20 Employee Related Expenditure 111041 Transformation 1,489.00 Harmless Communities Community Development Health Development 1058 Grants 14/05/20 Supplies & Services 106473 Communities 1,480.87 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 17/04/20 Supplies & Services 107302 Transformation 1,468.10 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109528 Communities 1,464.70 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 03/04/20 Employee Related Expenditure 106367 Communities 1,444.70 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109803 Communities 1,439.30 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 03/04/20 Employee Related Expenditure 106368 Communities 1,427.60 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 05/06/20 Employee Related Expenditure 110155 Communities 1,425.80 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 29/04/20 Employee Related Expenditure 108660 Communities 1,425.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 03/04/20 Employee Related Expenditure 106472 Communities 1,424.90 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 05/06/20 Employee Related Expenditure 110153 Communities 1,415.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 03/04/20 Employee Related Expenditure 106474 Communities 1,409.00 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 D.B.S Checks - Employees 06/04/20 Employee Related Expenditure 105471 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 1,406.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109530 Communities 1,406.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109532 Communities 1,406.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 03/04/20 Employee Related Expenditure 106452 Communities 1,394.55 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 19/06/20 Employee Related Expenditure 110819 Communities 1,390.00 Staddon & Sons (Nottingham Ltd) Neighbourhoods Strategic Housing Hostel Hound Lodge 1111 Office Equipment/Materials 29/06/20 Supplies & Services 110714 Neighbourhoods 1,386.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/04/20 Employee Related Expenditure 108206 Neighbourhoods 1,385.10 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 19/06/20 Employee Related Expenditure 110821 Communities 1,369.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 05/06/20 Employee Related Expenditure 110141 Communities 1,369.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 05/06/20 Employee Related Expenditure 110244 Communities 1,369.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 19/06/20 Employee Related Expenditure 110761 Communities 1,369.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109244 Communities 1,369.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 21/05/20 Employee Related Expenditure 109535 Communities 1,369.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 22/04/20 Employee Related Expenditure 107329 Communities 1,369.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 22/04/20 Employee Related Expenditure 108309 Communities 1,360.63 Ruddington Village Centre Partnership Transformation Economic Regeneration Economic Development 1887 Legal & Professional Services 10/06/20 Supplies & Services 110109 Transformation 1,351.10 Arden Winch & Co Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Other Equipment/Materials 12/05/20 Supplies & Services 108720 Neighbourhoods 1,337.00 Wallgate Limited Transformation Property Services Parish Run Pub Conveniences 1072 Service Maintenance Contracts 25/06/20 Premises Related Expenditure 110457 Transformation 1,333.00 Freeths Llp Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 05/05/20 Supplies & Services 108671 Capital 1,328.55 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 05/06/20 Employee Related Expenditure 110248 Communities 1,311.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 29/04/20 Employee Related Expenditure 108714 Communities 1,300.00 Hex Productions Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 21/05/20 Supplies & Services 109951 Finance & Corporate Services 1,300.00 Kch Garden Sq Barristers Transformation Legal Legal Services 4701 Other Income 28/04/20 Income 108674 Finance & Corporate Services 1,295.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 19/06/20 Employee Related Expenditure 110808 Communities 1,295.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 22/04/20 Employee Related Expenditure 108332 Communities 1,285.00 C A Wood T/A Orange Wood Design Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 05/06/20 Supplies & Services 110397 Finance & Corporate Services 1,280.12 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 03/06/20 Supplies & Services 109549 Transformation 1,279.00 Freeths Llp Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 21/04/20 Supplies & Services 108243 Capital 1,260.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 03/06/20 Employee Related Expenditure 110108 Neighbourhoods 1,260.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 25/06/20 Employee Related Expenditure 110681 Neighbourhoods 1,260.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/05/20 Employee Related Expenditure 109199 Neighbourhoods 1,243.00 Co-Operative Funeral Care Neighbourhoods Environmental Health Public Health 1127 Welfare Burials 06/05/20 Supplies & Services 108693 Neighbourhoods 1,240.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 25/06/20 Employee Related Expenditure 110767 Neighbourhoods 1,240.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 25/06/20 Employee Related Expenditure 110945 Neighbourhoods 1,240.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/05/20 Employee Related Expenditure 109224 Neighbourhoods 1,240.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/04/20 Employee Related Expenditure 107335 Neighbourhoods 1,240.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/04/20 Employee Related Expenditure 108320 Neighbourhoods 1,232.58 Royal Mail Group Ltd Transformation Bsu Business Support Unit 4805 Postages 25/06/20 Supplies & Services 110676 Transformation 1,231.80 Terberg Matec Uk Limited Neighbourhoods Waste & Fleet Management Fleet 8600 Licences - General 17/04/20 Transport Related Expenditure 107493 Neighbourhoods 1,230.50 Zurich Municipal Finance & Corporate Services Financial Services Liability Claims 4921 Miscellaneous Insurances 20/05/20 Supplies & Services 109947 Finance & Corporate Services 1,225.67 Corona Energy Retail 3 Ltd Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Gas 23/06/20 Premises Related Expenditure 110824 Neighbourhoods 1,225.46 Vodafone Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Cyber Security 20/04/20 Supplies & Services 106370 Transformation 1,221.00 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 11/05/20 Employee Related Expenditure 108670 Communities 1,216.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109529 Communities 1,200.00 Northern Housing Consortium Limited Neighbourhoods Strategic Housing Choice Based Lettings 1107 Subscriptions 12/05/20 Supplies & Services 109227 Neighbourhoods Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 1,200.00 Maltby & Company Transformation Property Services Arena Civic Centre 4718 Planned Maintenance Recharge 10/06/20 Supplies & Services 109304 Transformation 1,199.00 Idapt Llp Neighbourhoods Environmental Health Housing Standards 1129 Subscriptions 16/04/20 Supplies & Services 106462 Neighbourhoods 1,197.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109531 Communities 1,194.75 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110827 Neighbourhoods 1,179.75 Royal Mail Group Ltd Transformation Bsu Business Support Unit 4805 Postages 15/06/20 Supplies & Services 110364 Transformation 1,178.00 Nottinghamshire County Council Communities Planning Policy Land Charges 1033 Other Services 05/05/20 Supplies & Services 109282 Communities 1,178.00 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 29/04/20 Employee Related Expenditure 108661 Communities 1,177.00 District Councils Network Finance & Corporate Services Democratic Services Members Services 1000 Subscriptions 20/05/20 Supplies & Services 109584 Finance & Corporate Services 1,173.56 Edf Energy Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Electricity 05/05/20 Premises Related Expenditure 109204 Finance & Corporate Services 1,165.50 Vivid Resourcing (G2v Recruitment Group Ltd) Communities Planning & Growth Development Control 1161 Agency Staff 01/06/20 Employee Related Expenditure 109807 Communities 1,161.61 Tuskerdirect Limited Assets Non Current Assets Tusker Car Scheme 6012 Tusker Car Scheme 10/06/20 Transfers Expenditure 110368 Finance & Corporate Services 1,143.64 Royal Mail Group Ltd Transformation Bsu Business Support Unit 4805 Postages 21/05/20 Supplies & Services 109744 Transformation 1,140.00 T Grant And Son Ltd Building Contractors Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 24/04/20 Supplies & Services 108241 Capital 1,125.00 Vaughandale Construction Limited Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 22/04/20 Supplies & Services 108236 Capital 1,120.40 Nottingham City Council Neighbourhoods Waste & Fleet Management Eastcroft Depot 4002 Olas - Nottm City Council 05/06/20 Third Party Payments 110402 Neighbourhoods 1,118.98 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 27/05/20 Premises Related Expenditure 109804 Finance & Corporate Services 1,116.50 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 03/06/20 Supplies & Services 109550 Transformation 1,116.00 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 03/06/20 Employee Related Expenditure 110151 Neighbourhoods 1,111.50 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 03/04/20 Employee Related Expenditure 106471 Communities 1,109.95 Vivid Resourcing (G2v Recruitment Group Ltd) Neighbourhoods Environmental Health Pollution Control 1050 Legal & Professional Services 22/04/20 Supplies & Services 107328 Neighbourhoods 1,100.00 Streetwise Environmental Ltd 1 Neighbourhoods Leisure Contracts & Car Parks Edwalton Golf Courses 1400 Responsive Works - Buildings 05/06/20 Premises Related Expenditure 110124 Finance & Corporate Services 1,100.00 Freight Transport Assoc Neighbourhoods Waste & Fleet Management Fleet 8600 Subscriptions 20/04/20 Supplies & Services 107350 Neighbourhoods 1,097.27 Castle Water Limited Communities Community Development Gamston Community Hall 8992 Water Charges 27/04/20 Premises Related Expenditure 108226 Communities 1,096.42 Nottingham City Council Neighbourhoods Waste & Fleet Management Eastcroft Depot 4002 Olas - Nottm City Council 05/06/20 Third Party Payments 110391 Neighbourhoods 1,090.00 Cctv East Midlands Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Cyber Security 25/06/20 Supplies & Services 110915 Transformation 1,064.97 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110831 Neighbourhoods 1,060.00 Bytes Software Services Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 09/04/20 Supplies & Services 106390 Transformation 1,059.40 Rural Retailers Ltd Transformation Economic Regeneration Bingham Market Stalls 1880 Legal & Professional Services 11/05/20 Supplies & Services 109581 Transformation 1,053.50 Freeths Llp Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 09/04/20 Supplies & Services 106365 Capital 1,050.00 Blitz Drainage Limited Transformation Property Services Arena Civic Centre 4718 Planned Maintenance Recharge 03/06/20 Supplies & Services 109957 Transformation 1,043.36 Nottingham City Council Neighbourhoods Waste & Fleet Management Eastcroft Depot 4002 Olas - Nottm City Council 04/05/20 Third Party Payments 109306 Neighbourhoods 1,020.76 Arden Winch & Co Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Other Equipment/Materials 13/05/20 Supplies & Services 106417 Neighbourhoods 1,008.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 11/06/20 Employee Related Expenditure 110362 Neighbourhoods 1,008.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 25/06/20 Employee Related Expenditure 110908 Neighbourhoods 1,008.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/05/20 Employee Related Expenditure 109200 Neighbourhoods 1,008.00 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/05/20 Employee Related Expenditure 109946 Neighbourhoods 1,007.50 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 15/06/20 Employee Related Expenditure 110503 Neighbourhoods 1,000.92 Adt Fire And Security Plc Communities Community Development Rushcliffe Country Park 1375 Maintenance Contracts - S&S 19/06/20 Supplies & Services 110478 Communities 1,000.00 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 19/05/20 Supplies & Services 109570 Capital 1,000.00 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 17/04/20 Supplies & Services 107342 Capital 1,000.00 Cotgrave Super Kitchen Communities Community Development Health Development 1058 Projects & Activities 06/04/20 Supplies & Services 105494 Communities 1,000.00 Mrs Abigail Johnson Brennan Finance & Corporate Services Democratic Services Members Services 1000 Grants 21/05/20 Supplies & Services 110043 Finance & Corporate Services 1,000.00 Rhe Global Neighbourhoods Environmental Health Housing Standards 1129 Subscriptions 16/04/20 Supplies & Services 106411 Neighbourhoods 997.43 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110815 Neighbourhoods Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 996 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 27/04/20 Supplies & Services 108253 Communities 995.4 Calor Gas Limited Communities Community Development West Park 8994 Gas 22/04/20 Premises Related Expenditure 108397 Communities 992 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/05/20 Employee Related Expenditure 109251 Neighbourhoods 992 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/05/20 Employee Related Expenditure 109975 Neighbourhoods 988 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 22/04/20 Employee Related Expenditure 108354 Communities 988 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 29/04/20 Employee Related Expenditure 108659 Communities 975 Inform Cpi Ltd Finance & Corporate Services Revenues & Benefits Nndr 1038 Legal & Professional Services 19/06/20 Supplies & Services 110370 Finance & Corporate Services 975 Mjw Asbestos Removal And Re-Insulation Ltd Neighbourhoods Leisure Contracts & Car Parks Edwalton Golf Courses 1400 Responsive Works - Buildings 25/06/20 Premises Related Expenditure 110702 Finance & Corporate Services 969.14 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 21/05/20 Premises Related Expenditure 109489 Neighbourhoods 959.36 Castle Water Limited Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Water Charges 27/04/20 Premises Related Expenditure 108228 Neighbourhoods 957.5 Broxtowe Borough Council Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Other Equipment/Materials 07/04/20 Supplies & Services 107320 Finance & Corporate Services 953.36 Castle Water Limited Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Water Charges 27/04/20 Premises Related Expenditure 108230 Neighbourhoods 950 Idox Software Limited Capital Expenditure Finance & Corporate Technical Infrastructure 603 Computer Hardware 16/06/20 Supplies & Services 110289 Capital 950 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 05/06/20 Employee Related Expenditure 110154 Communities 950 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 20/05/20 Employee Related Expenditure 109802 Communities 950 Naseem Begum Finance & Corporate Services Democratic Services Members Services 1000 Grants 27/05/20 Supplies & Services 110103 Finance & Corporate Services 942.65 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 10/06/20 Premises Related Expenditure 109490 Neighbourhoods 939.94 British Gas Business Communities Community Development Gresham 8950 Electricity 21/05/20 Premises Related Expenditure 109997 Communities 920 Uk Property Rescue Ltd Neighbourhoods Environmental Health Work In Default 1066 Fees & Charges - General 25/06/20 Income 110926 Neighbourhoods 916.55 Vivid Resourcing (G2v Recruitment Group Ltd) Neighbourhoods Environmental Health Pollution Control 1050 Legal & Professional Services 18/05/20 Supplies & Services 109243 Neighbourhoods 915.08 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 02/04/20 Supplies & Services 106392 Communities 913.29 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 15/05/20 Premises Related Expenditure 109488 Neighbourhoods 911.43 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 15/05/20 Premises Related Expenditure 109487 Neighbourhoods 910.24 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 15/05/20 Premises Related Expenditure 109498 Neighbourhoods 905.07 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110826 Neighbourhoods 900 Idox Software Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Legal & Professional Services 16/06/20 Supplies & Services 110460 Transformation 881.34 M.D.B Plumbing Nottm Ltd Communities Community Development Gresham 8950 Planned Maintenance Recharge 06/04/20 Supplies & Services 106405 Communities 869.69 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110833 Neighbourhoods 862.5 Crimson Fire Risk Services Ltd Transformation Property Services Arena Civic Centre 4718 Service Maintenance Contracts 15/05/20 Premises Related Expenditure 109292 Transformation 858.24 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 03/04/20 Employee Related Expenditure 106420 Communities 855.08 British Gas Business Communities Community Development Gresham 8950 Electricity 25/06/20 Premises Related Expenditure 110804 Communities 855 Ludlow Hill Mot Centre Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 08/04/20 Transport Related Expenditure 107325 Neighbourhoods 846.6 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 11/05/20 Supplies & Services 109574 Communities 840 Geldards Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 19/05/20 Supplies & Services 109582 Capital 833.06 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110829 Neighbourhoods 830 Dta Electrical Transformation Property Services Unit 10 Moorbridge 4788 Planned Maintenance Recharge 24/04/20 Supplies & Services 108708 Neighbourhoods 827.25 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 10/06/20 Premises Related Expenditure 109491 Neighbourhoods 818 Midland Regional Printers Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 External Printing 27/05/20 Supplies & Services 109826 Finance & Corporate Services 815.67 Lyreco Communities Community Development Facilities Team 4714 Cleaning Equipment/Materials 29/06/20 Supplies & Services 110265 Communities 800.09 Maltby & Company Transformation Customer Services Customer Services 4807 Planned Maintenance Recharge 19/06/20 Supplies & Services 110470 Transformation 800 The Tudor Lodge Hotel Neighbourhoods Strategic Housing Homeless B&B 1110 Housing-Emergency Accommodn 06/05/20 Supplies & Services 108321 Neighbourhoods 800 Blade Runners Commercial Ltd Transformation Property Services The Point 1886 Contract Cleaning 19/06/20 Premises Related Expenditure 110455 Transformation 800 Newark And Sherwood D C Neighbourhoods Emergency Planning Emergency Planning 1041 Other Services 10/06/20 Supplies & Services 107352 Transformation 800 Rural Retailers Ltd Transformation Economic Regeneration Bingham Market Stalls 1880 Legal & Professional Services 10/06/20 Supplies & Services 110494 Transformation 800 Rural Retailers Ltd Transformation Economic Regeneration Bingham Market Stalls 1880 Legal & Professional Services 29/06/20 Supplies & Services 111037 Transformation 800 Rural Retailers Ltd Transformation Economic Regeneration Bingham Market Stalls 1880 Legal & Professional Services 07/04/20 Supplies & Services 107317 Transformation 794.5 Freeths Llp Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 05/05/20 Supplies & Services 108672 Capital 783.54 Corona Energy Retail 3 Ltd Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Gas 21/05/20 Premises Related Expenditure 106490 Neighbourhoods 780 Notts County Council Neighbourhoods Waste & Fleet Management Medical Collections 8422 Olas - Notts County Council 24/04/20 Third Party Payments 108298 Neighbourhoods 779 Freeth Cartwright Llp Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 23/06/20 Supplies & Services 110687 Capital 774.75 Mpc Services Uk Limited Assets Current Assets West Leake Lane Kingston 7248 Responsive Works - Buildings 18/05/20 Premises Related Expenditure 109309 Finance & Corporate Services Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 764 Wallgate Limited Communities Community Development Lutterell Hall 8990 Service Maintenance Contracts 25/06/20 Premises Related Expenditure 110457 Communities 763.83 Maltby & Company Transformation Property Services The Point 1886 Planned Maintenance Recharge 19/06/20 Supplies & Services 110474 Transformation 760.55 Vivid Resourcing (G2v Recruitment Group Ltd) Neighbourhoods Environmental Health Pollution Control 1050 Legal & Professional Services 01/05/20 Supplies & Services 108295 Neighbourhoods 760 Freeths Llp Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 15/05/20 Supplies & Services 109796 Capital 758.19 The Pyjama Party Limited Transformation Economic Regeneration Economic Development 1887 Grants 25/06/20 Supplies & Services 110907 Transformation 757.5 Freeth Cartwright Llp Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 25/06/20 Supplies & Services 110688 Capital 757.36 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 21/05/20 Premises Related Expenditure 109497 Neighbourhoods 756 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/04/20 Employee Related Expenditure 108315 Neighbourhoods 752.91 Eon Transformation Property Services Unit 10 Moorbridge 4788 Electricity 09/04/20 Premises Related Expenditure 107366 Neighbourhoods 750 2m Asbestos Consultancy Transformation Property Services Property Services 4713 Licences 05/05/20 Supplies & Services 108272 Transformation 750 Scarrington Parish Meeting General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107439 Transformation 749.4 Tunstall Response Ltd Neighbourhoods Strategic Housing Home Alarms 1137 Other Equipment/Materials 01/06/20 Supplies & Services 109948 Neighbourhoods 748.2 Vivid Resourcing (G2v Recruitment Group Ltd) Neighbourhoods Environmental Health Pollution Control 1050 Legal & Professional Services 11/05/20 Supplies & Services 108669 Neighbourhoods 748.2 Vivid Resourcing (G2v Recruitment Group Ltd) Neighbourhoods Environmental Health Pollution Control 1050 Legal & Professional Services 22/04/20 Supplies & Services 108267 Neighbourhoods 748.08 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 15/05/20 Premises Related Expenditure 109496 Neighbourhoods 743.92 Ruddington Village Centre Partnership Transformation Economic Regeneration Economic Development 1887 Legal & Professional Services 18/05/20 Supplies & Services 109831 Transformation 740 Nottinghamshire Wildlife Trust Communities Planning & Growth Development Control 1161 Legal & Professional Services 05/06/20 Supplies & Services 109799 Communities 734.23 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 10/06/20 Premises Related Expenditure 109492 Neighbourhoods 723 Print Image Network Ltd Finance & Corporate Services Democratic Services Borough Council Elections 1021 External Printing 20/04/20 Supplies & Services 107311 Finance & Corporate Services 720 Ludlow Hill Mot Centre Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 16/06/20 Transport Related Expenditure 110547 Neighbourhoods 717.77 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 10/06/20 Premises Related Expenditure 109495 Neighbourhoods 717.15 Vivid Resourcing (G2v Recruitment Group Ltd) Neighbourhoods Environmental Health Pollution Control 1050 Legal & Professional Services 17/04/20 Supplies & Services 106470 Neighbourhoods 715.43 Corona Energy Retail 3 Ltd Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Gas 21/05/20 Premises Related Expenditure 106478 Neighbourhoods 714.22 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 10/06/20 Premises Related Expenditure 109494 Neighbourhoods 711.76 Eon Transformation Economic Regeneration Cotgrave Hub/Msc - Main Bldg 1876 Electricity 27/04/20 Premises Related Expenditure 108394 Transformation 708 Geldards Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 19/05/20 Supplies & Services 109500 Capital 705.12 Cotgrave Town Council Transformation Economic Regeneration Cotgrave Precinct 1885 Grounds Maintenance 29/06/20 Premises Related Expenditure 110706 Transformation 700 Nottinghamshire Wildlife Trust Communities Planning & Growth Development Control 1161 Legal & Professional Services 05/06/20 Supplies & Services 110246 Communities 700 The Tudor Lodge Hotel Neighbourhoods Strategic Housing Homeless B&B 1110 Housing-Emergency Accommodn 06/04/20 Supplies & Services 106453 Neighbourhoods 700 The Tudor Lodge Hotel Neighbourhoods Strategic Housing Homeless B&B 1110 Housing-Emergency Accommodn 09/04/20 Supplies & Services 107327 Neighbourhoods 700 Maltby & Company Transformation Property Services Street Nameplates & Pub. Signs 1920 Contractors-Supplies & Servs 01/05/20 Supplies & Services 108713 Transformation 699.23 Eon Transformation Property Services Unit 10 Moorbridge 4788 Electricity 15/06/20 Premises Related Expenditure 110375 Neighbourhoods 697.84 Xerox (Uk) Limited Finance & Corporate Services Ict Photocopiers 5017 Rental & Copy Charges 22/04/20 Supplies & Services 108406 Transformation 697.21 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 12/05/20 Supplies & Services 108285 Transformation 692.14 Eon Transformation Property Services New Offices - Cotgrave 4798 Electricity 27/04/20 Premises Related Expenditure 108356 Transformation 690 Ashwell Engineering Services Communities Community Development Rushcliffe Country Park 1375 Responsive Works - Buildings 19/06/20 Premises Related Expenditure 110496 Communities 684.6 Cotgrave Town Council Transformation Economic Regeneration Cotgrave Precinct 1885 Grounds Maintenance 14/05/20 Premises Related Expenditure 109583 Transformation 682.74 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 10/06/20 Premises Related Expenditure 109493 Neighbourhoods 675.23 Nottinghamshire County Council Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Grounds Maintenance 05/06/20 Premises Related Expenditure 110253 Finance & Corporate Services 675.23 Notts County Council Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Grounds Maintenance 11/05/20 Premises Related Expenditure 109225 Finance & Corporate Services 675.23 Notts County Council Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Grounds Maintenance 11/05/20 Premises Related Expenditure 109236 Finance & Corporate Services 674.5 Park Avenue Communities Planning & Growth Development Control 1161 Agency Staff 29/04/20 Employee Related Expenditure 108662 Communities Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 659.37 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110828 Neighbourhoods 654 Saxondale Kennels Neighbourhoods Environmental Health Dog Control 1057 Legal & Professional Services 19/06/20 Supplies & Services 110232 Neighbourhoods 650 Hex Productions Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 03/06/20 Supplies & Services 110262 Finance & Corporate Services 650 Nottingham City Council Finance & Corporate Services Democratic Services Mayoral Expenses 1001 Training Expenses 17/04/20 Employee Related Expenditure 106438 Finance & Corporate Services 648.46 British Gas Business Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Electricity 30/06/20 Premises Related Expenditure 110814 Neighbourhoods 644.92 Electoral Reform Services Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 02/04/20 Supplies & Services 106456 Finance & Corporate Services 640.29 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 18/05/20 Supplies & Services 109835 Communities 639.55 British Gas Business Transformation Property Services The Point 1886 Electricity 27/04/20 Premises Related Expenditure 108396 Transformation 626 Geldards Llp Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 27/04/20 Supplies & Services 108260 Capital 620.99 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 10/06/20 Premises Related Expenditure 110224 Neighbourhoods 620 Thorn Baker Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 05/05/20 Employee Related Expenditure 108248 Neighbourhoods 619.76 Corona Energy Retail 3 Ltd Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Gas 21/05/20 Premises Related Expenditure 106479 Neighbourhoods 617 Broxap Ltd Communities Community Development Rushcliffe Country Park 1375 Other Equipment/Materials 01/05/20 Supplies & Services 108664 Communities 614.41 Print Image Network Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 16/04/20 Supplies & Services 107326 Finance & Corporate Services 613.74 Adt Fire And Security Plc Communities Community Development Rushcliffe Country Park 1375 Maintenance Contracts - S&S 20/05/20 Supplies & Services 109960 Communities 612 Jsm Builders And Joiners Ltd Capital Expenditure Communities Warm Homes On Prescription 337 Contractors-Supplies & Servs 14/05/20 Supplies & Services 109312 Capital 609.04 Electoral Reform Services Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 02/04/20 Supplies & Services 106457 Finance & Corporate Services 605 Hillcrest Bed & Breakfast Neighbourhoods Strategic Housing Homeless B&B 1110 Housing-Emergency Accommodn 20/04/20 Supplies & Services 108313 Neighbourhoods 600.64 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 20/05/20 Premises Related Expenditure 109805 Finance & Corporate Services 600 Derbyshire County Council Communities Community Development Environmental Promotion 1590 Legal & Professional Services 27/04/20 Supplies & Services 108701 Communities 600 Art Of Brilliance Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Training Expenses 24/06/20 Employee Related Expenditure 110282 Neighbourhoods 597.6 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 25/06/20 Supplies & Services 110916 Communities 597.6 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 12/05/20 Supplies & Services 108299 Communities 595 Edf Energy Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Electricity 01/06/20 Premises Related Expenditure 110106 Finance & Corporate Services 592 Browne Jacobson Capital Expenditure Transformation & Innovation Cotgrave Phase 2 387 Legal & Professional Services 16/06/20 Supplies & Services 110367 Capital 591.2 Arden Winch & Co Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Other Equipment/Materials 17/04/20 Supplies & Services 106394 Neighbourhoods 587.04 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 12/05/20 Supplies & Services 108286 Transformation 585 Saxondale Kennels Neighbourhoods Environmental Health Dog Control 1057 Legal & Professional Services 17/04/20 Supplies & Services 106373 Neighbourhoods 584.97 Corona Energy Retail 3 Ltd Neighbourhoods Waste & Fleet Management Abbey Road Depot 4001 Gas 30/06/20 Premises Related Expenditure 110740 Neighbourhoods 579.52 The Irongate Group Limited Transformation Bsu Business Support Unit 4805 Stationery 17/06/20 Supplies & Services 110273 Transformation 575.98 Abacus Lighting Limited Communities Community Development Gresham 8950 Planned Maintenance Recharge 30/06/20 Supplies & Services 110701 Communities 571 Granicus Llc Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 25/06/20 Supplies & Services 110458 Finance & Corporate Services 571 Granicus Llc Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 15/05/20 Supplies & Services 109818 Finance & Corporate Services 571 Granicus Llc Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 15/05/20 Supplies & Services 109843 Finance & Corporate Services 571 Granicus Llc Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 18/05/20 Supplies & Services 109845 Finance & Corporate Services 571 Granicus Llc Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Legal & Professional Services 26/05/20 Supplies & Services 109844 Finance & Corporate Services 570 Via East Midlands Ltd Capital Expenditure Transformation & Innovation Abbey Road Redevelopment 312 Contractors-Third Party 03/04/20 Third Party Payments 106402 Capital 569.14 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 19/06/20 Supplies & Services 110697 Communities 560.77 Haven Power Limited Transformation Property Services Castle Donington 1863 Electricity 30/06/20 Premises Related Expenditure 110677 Neighbourhoods 556.5 Quantum Fire & Security Ltd Transformation Property Services New Offices - Cotgrave 4798 Service Maintenance Contracts 16/04/20 Premises Related Expenditure 106424 Transformation 556 Quantum Fire & Security Ltd Transformation Property Services The Point 1886 Service Maintenance Contracts 03/06/20 Premises Related Expenditure 109944 Transformation 552.84 Cotgrave Town Council Transformation Economic Regeneration Cotgrave Precinct 1885 Grounds Maintenance 10/06/20 Premises Related Expenditure 110261 Transformation 548.25 Clearwater Technology Ltd Transformation Property Services Arena Civic Centre 4718 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Transformation 545 Shelton Parish Meeting General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 22/04/20 Transfers Expenditure 107444 Transformation Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 540 Fred Brown Car Repairs Limited Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 02/04/20 Transport Related Expenditure 106445 Neighbourhoods 540 Wellbeing Clinic Ltd Transformation Human Resources Human Resources 4709 Legal & Professional Services 02/04/20 Supplies & Services 106476 Transformation 540 Wellbeing Clinic Ltd Transformation Human Resources Human Resources 4709 Legal & Professional Services 24/04/20 Supplies & Services 108673 Transformation 536.21 British Gas Business Transformation Property Services The Point 1886 Electricity 30/06/20 Premises Related Expenditure 110791 Transformation 535.18 Eon Transformation Property Services Unit 10 Moorbridge 4788 Electricity 21/05/20 Premises Related Expenditure 109509 Neighbourhoods 533.34 Tameside Mbc Finance & Corporate Services Revenues & Benefits Housing Benefits Admin. 1140 Legal & Professional Services 07/04/20 Supplies & Services 106414 Finance & Corporate Services 533.33 Tameside Mbc Finance & Corporate Services Revenues & Benefits Council Tax 1045 Legal & Professional Services 07/04/20 Supplies & Services 106414 Finance & Corporate Services 533.33 Tameside Mbc Neighbourhoods Environmental Health Envirocrime 1124 Fees & Charges - General 07/04/20 Income 106414 Neighbourhoods 530 Saxondale Kennels Neighbourhoods Environmental Health Dog Control 1057 Legal & Professional Services 21/05/20 Supplies & Services 109501 Neighbourhoods 524.91 Bt Telephone Payment Centre Finance & Corporate Services Ict Telephones 4870 Telephone Rental 20/04/20 Supplies & Services 107298 Transformation 524.45 Frontline Communications Group Limited Transformation Customer Services Customer Services 4807 Other Services 16/06/20 Supplies & Services 110459 Transformation 524.34 Water Plus Transformation Economic Regeneration Bingham Market Stalls 1880 Water Charges 27/04/20 Premises Related Expenditure 108204 Transformation 522.15 Service Level Management Ltd Transformation Bsu Central Mail 4871 Postages 12/05/20 Supplies & Services 108284 Transformation 512.1 British Gas Business Transformation Property Services The Point 1886 Electricity 26/05/20 Premises Related Expenditure 109786 Transformation 510.89 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Water Charges 01/05/20 Premises Related Expenditure 108327 Finance & Corporate Services 510 Ashlar Id Capital Expenditure Transformation & Innovation Bingham Leisure Hub 314 Legal & Professional Services 07/04/20 Supplies & Services 106412 Capital 505 Netcall Technology Limited Finance & Corporate Services Ict It Rechargeable Costs 4722 Legal & Professional Services 18/05/20 Supplies & Services 109294 Transformation 504.45 Lesar Uk Ltd Finance & Corporate Services Ict It Rechargeable Costs 4722 Consumables 30/06/20 Supplies & Services 110716 Transformation 500 Maltby & Company Transformation Property Services Open Spaces & Footpaths 1290 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Transformation 478.08 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 03/06/20 Supplies & Services 110287 Communities 475 Maltby & Company Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Finance & Corporate Services 446.97 Daisy Corporate Services Trading Limited Finance & Corporate Services Ict Telephones 4870 Telephone Rental 22/04/20 Supplies & Services 107291 Transformation 410.85 Reach Publishing Services Limited Communities Planning & Growth Development Control 1161 Advertising 06/05/20 Supplies & Services 109286 Communities 373.5 Clearwater Technology Ltd Communities Community Development Gresham 8950 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Communities 350 Maltby & Company Communities Community Development Bridgford Park 8927 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Communities 350 Maltby & Company Transformation Property Services Arena Civic Centre 4718 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Transformation 300 Maltby & Company Transformation Property Services Colliers Ph 2 1892 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Transformation 239.75 Clearwater Technology Ltd Communities Community Development Alford Road 8940 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Communities 239.75 Clearwater Technology Ltd Neighbourhoods Strategic Housing Hostel Hound Lodge 1111 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Neighbourhoods 227.66 Reach Publishing Services Limited Communities Planning & Growth Conservation 1171 Advertising 19/06/20 Supplies & Services 110697 Communities 220 Crimson Fire Risk Services Ltd Communities Community Development West Park 8994 Service Maintenance Contracts 16/04/20 Premises Related Expenditure 106407 Communities 217.25 Clearwater Technology Ltd Communities Community Development West Park 8994 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Communities 200 Maltby & Company Transformation Property Services Colliers, Cotgrave 1898 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Transformation 175 Maltby & Company Communities Community Development West Park 8994 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Communities 172.75 Clearwater Technology Ltd Communities Community Development Lutterell Hall 8990 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Communities 161 Clearwater Technology Ltd Communities Community Development Rushcliffe Country Park 1375 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Communities 150 Maltby & Company Communities Community Development Gresham 8950 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Communities 149.75 Clearwater Technology Ltd Communities Community Development Sir Julien Cahn Pavilion 8993 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Communities 138.5 Clearwater Technology Ltd Communities Community Development Gamston Community Hall 8992 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Communities 136.95 Reach Publishing Services Limited Communities Planning & Growth Conservation 1171 Advertising 06/05/20 Supplies & Services 109286 Communities 130.72 Reach Publishing Services Limited Communities Planning & Growth Conservation 1171 Advertising 02/04/20 Supplies & Services 106392 Communities 125 Maltby & Company Communities Community Development Gamston Community Hall 8992 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Communities

Cost Centre Transaction Amount (£) Supplier Service Division Cost Centre Code Expenditure Category Date Paid Type Reference Dept 125 Crimson Fire Risk Services Ltd Communities Community Development Lutterell Hall 8990 Service Maintenance Contracts 16/04/20 Premises Related Expenditure 106407 Communities 119.52 Reach Publishing Services Limited Communities Planning & Growth Conservation 1171 Advertising 03/06/20 Supplies & Services 110287 Communities 110 Crimson Fire Risk Services Ltd Communities Community Development Alford Road 8940 Service Maintenance Contracts 16/04/20 Premises Related Expenditure 106407 Communities 110 Crimson Fire Risk Services Ltd Communities Community Development Gamston Community Hall 8992 Service Maintenance Contracts 16/04/20 Premises Related Expenditure 106407 Communities 110 Crimson Fire Risk Services Ltd Communities Community Development Gresham 8950 Service Maintenance Contracts 16/04/20 Premises Related Expenditure 106407 Communities 110 Crimson Fire Risk Services Ltd Communities Community Development Sir Julien Cahn Pavilion 8993 Service Maintenance Contracts 16/04/20 Premises Related Expenditure 106407 Communities 106.71 Reach Publishing Services Limited Communities Planning & Growth Conservation 1171 Advertising 18/05/20 Supplies & Services 109835 Communities 100 Maltby & Company Communities Community Development Alford Road 8940 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Communities 100 Maltby & Company Communities Community Development Rushcliffe Country Park 1375 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Communities 100 Maltby & Company Transformation Property Services Castle Donington 1863 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Neighbourhoods 100 Maltby & Company Transformation Property Services Unit 10 Moorbridge 4788 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Neighbourhoods 100 Maltby & Company Transformation Economic Regeneration Bingham Market Stalls 1880 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Transformation 99.6 Reach Publishing Services Limited Communities Planning & Growth Conservation 1171 Advertising 12/05/20 Supplies & Services 108299 Communities 95.72 Parkwood Community Leisure Transformation Property Services Arena Civic Centre 4718 Water Charges 29/06/20 Premises Related Expenditure 110684 Transformation 87.5 Clearwater Technology Ltd Transformation Property Services Castle Donington 1863 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Neighbourhoods 75 Clearwater Technology Ltd Transformation Property Services Unit 10 Moorbridge 4788 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Neighbourhoods 75 Clearwater Technology Ltd Transformation Customer Services Customer Services 4807 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Transformation 75 Clearwater Technology Ltd Transformation Property Services The Point 1886 Service Maintenance Contracts 21/05/20 Premises Related Expenditure 109572 Transformation 54.4 Daisy Corporate Services Trading Limited Finance & Corporate Services Ict Telephones 4870 Telephone Call Charges 22/04/20 Supplies & Services 107291 Transformation 50 Maltby & Company Communities Community Development Lutterell Hall 8990 Service Maintenance Contracts 04/05/20 Premises Related Expenditure 108297 Communities

48,964,330.15