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High Peak Borough Council

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High Peak Borough Council HIGH PEAK BOROUGH COUNCIL PAYMENTS OF £500 OR MORE IN APR 2014 Service Area Service Division Responsible Unit Expenses Type Detailed Expenses Type Expense Expense Transaction Amount Capital or Supplier Name Code Narrative Number Revenue HRA Housing Revenue Account Housing Revenue Account SUPPLIES AND SERVICES Misc Supplies & Services Exp 6820 Cash Refund 0000045630 640.18 Revenue A Tenant HRA Housing Revenue Account Housing Revenue Account SUPPLIES AND SERVICES Misc Supplies & Services Exp 6820 Cash Refund 0010012449 1,037.59 Revenue A Tenant HRA Housing Revenue Account Housing Revenue Account SUPPLIES AND SERVICES Misc Supplies & Services Exp 6820 Cash Refund 0010012609 538.29 Revenue A Tenant HRA Housing Revenue Account Housing Revenue Account SUPPLIES AND SERVICES Misc Supplies & Services Exp 6820 Cash Refund 0000046358 1,588.78 Revenue A Tenant Central Services Corporate Management Organisational Development SUPPLIES AND SERVICES Services 0806 Consultants 0000046456 4,374.00 Revenue STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL Central Services Corporate Management Executive Directors SUPPLIES AND SERVICES Print/Stat & Gen Office Equip 0651 Books and Publications 0000046456 2,360.00 Revenue STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL Housing Services Housing Benefits Benefits Managements EMPLOYEES Agency Staff 0005 Agency Staff 0000046555 520.00 Revenue CPS ANYSTAFF RECRUITMENT LTD Housing Services Housing Benefits Benefits Managements EMPLOYEES Agency Staff 0005 Agency Staff 0000046084 747.50 Revenue CPS ANYSTAFF RECRUITMENT LTD Housing Services Housing Benefits Benefits Managements EMPLOYEES Agency Staff 0005 Agency Staff 0000046085 825.50 Revenue CPS ANYSTAFF RECRUITMENT LTD Planning Services Development Control Development Control EMPLOYEES Agency Staff 0005 Agency Staff 0000047261 1,023.75 Revenue THE OYSTER PARTNERSHIP LTD Planning Services Development Control Development Control EMPLOYEES Agency Staff 0005 Agency Staff 0000047262 1,252.13 Revenue THE OYSTER PARTNERSHIP LTD Planning Services Development Control Development Control SUPPLIES AND SERVICES Services 0800 Professional Fees 0000046352 8,015.00 Revenue KEPPIE MASSIE Planning Services Development Control Development Control INCOME-CUSTOMER &CLIENT RECPTS Other Grants Reimburs/Contrib 4009 Commuted Sum Funding 0000046060 213,948.00 Revenue DERBYSHIRE COUNTY COUNCIL Planning Services Development Control Development Control SUPPLIES AND SERVICES Misc Supplies & Services Exp 6736 Public Inq Dinting Road 0000046061 9,911.40 Revenue WHITE PEAK PLANNING Planning Services Development Control Development Control SUPPLIES AND SERVICES Misc Supplies & Services Exp 6736 Public Inq Dinting Road 0000046062 6,887.15 Revenue WHITE PEAK PLANNING Planning Services Development Control Development Control SUPPLIES AND SERVICES Misc Supplies & Services Exp 6773 Recharge Staffordshire Moorlands 0000093305 805.00 Revenue HAYMARKET PUBLISHING SERVICES LTD Planning Services Planning Policy Planning Policy SUPPLIES AND SERVICES Misc Supplies & Services Exp 1105 Local Development Framework 0000046315 1,000.00 Revenue PEAK DIST NATIONAL PARK AUTH Planning Services Planning Policy Planning Policy SUPPLIES AND SERVICES Misc Supplies & Services Exp 1105 Local Development Framework 0000048849 4,300.00 Revenue NATHANIEL LICHFIELD & PARTNERS Planning Services Planning Policy Planning Policy SUPPLIES AND SERVICES Misc Supplies & Services Exp 6773 Recharge Staffordshire Moorlands 0000048849 12,000.00 Revenue NATHANIEL LICHFIELD & PARTNERS Planning Services Planning Policy Planning Policy SUPPLIES AND SERVICES Misc Supplies & Services Exp 6773 Recharge Staffordshire Moorlands 0000045649 8,000.00 Revenue NATHANIEL LICHFIELD & PARTNERS Planning Services Economic Development Business Development SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045769 1,623.00 Revenue THOMAS LISTER LTD Planning Services Economic Development Business Development SUPPLIES AND SERVICES Misc Supplies & Services Exp 1099 Education & Promotion 0000046096 2,949.50 Revenue AUDIO TRAILS LTD Planning Services Economic Development Business Development SUPPLIES AND SERVICES Misc Supplies & Services Exp 1099 Education & Promotion 0000046096 1,170.00 Revenue AUDIO TRAILS LTD Planning Services Economic Development Business Development SUPPLIES AND SERVICES Misc Supplies & Services Exp 6773 Recharge Staffordshire Moorlands 0000045769 1,623.00 Revenue THOMAS LISTER LTD Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045377 775.00 Revenue BUXTON TOWN TEAM CIC Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045379 600.00 Revenue NEW MILLS ARMY CADET FORCE Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045380 575.00 Revenue FAIRFIELD METHODIST CHURCH Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045382 500.00 Revenue BUXTON SUMMER CLUB Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045384 500.00 Revenue HIGH PEAK NIGHTSTOP Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045385 550.00 Revenue HIGH PEAK THEATRE TRUST LTD Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045717 840.00 Revenue St Matthew's Church Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000045718 1,000.00 Revenue CHINLEY & BUXWORTH WI Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000046765 500.00 Revenue Dark Peak Music Trust Planning Services Community Development Members Initiative Fund SUPPLIES AND SERVICES Misc Supplies & Services Exp 1050 Miscellaneous Other 0000046767 3,000.00 Revenue WHALEY BRIDGE TOWN COUNCIL Highways and Transport Services Parking Services Buxton On Street Car Parking SUPPLIES AND SERVICES Services 0710 Hired & Contracted Services 0000045535 689.84 Revenue BHPSS LTD Highways and Transport Services Parking Services Car Parks SUPPLIES AND SERVICES Services 0710 Hired & Contracted Services 0000045535 1,123.45 Revenue BHPSS LTD Highways and Transport Services Parking Services Car Parks INCOME-CUSTOMER &CLIENT RECPTS Fees & Charges 8256 OFF ST CP-EDALE 0000046444 3,400.00 Revenue BUILDERS UK LTD Central Services Corporate Management Risk Management / Insurance SUPPLIES AND SERVICES Misc Supplies & Services Exp 1650 Risk Reduction Measures 0000045500 707.28 Revenue DEFIB 247 Central Services Corporate Management Customer Services SUPPLIES AND SERVICES Equip Furniture & Materials 0500 Purchase Equipment & Furniture 0000045504 1,200.00 Revenue MIDSHIRES BUSINESS SYSTEMS LTD Central Services Corporate Management Customer Services SUPPLIES AND SERVICES Misc Supplies & Services Exp 6773 Recharge Staffordshire Moorlands 0000045504 1,200.00 Revenue MIDSHIRES BUSINESS SYSTEMS LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000046826 861.27 Revenue UK MAIL LIMITED Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000046842 594.27 Revenue UK MAIL LIMITED Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000046066 775.30 Revenue UK MAIL LIMITED Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Misc Supplies & Services Exp 6773 Recharge Staffordshire Moorlands 0000046842 612.26 Revenue UK MAIL LIMITED Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Equip Furniture & Materials 0503 Equipment Hire/Rental 0000046224 2,082.31 Revenue NEOPOST FINANCE LIMITED Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Print/Stat & Gen Office Equip 0679 Photocopying 0000045626 600.00 Revenue MIDSHIRES BUSINESS SYSTEMS LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Print/Stat & Gen Office Equip 0679 Photocopying 0000045665 600.00 Revenue MIDSHIRES BUSINESS SYSTEMS LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Services 0710 Hired & Contracted Services 0000045535 1,476.81 Revenue BHPSS LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000045690 1,000.00 Revenue NEOPOST LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000045693 1,000.00 Revenue NEOPOST LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000047590 1,000.00 Revenue NEOPOST LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000047595 1,000.00 Revenue NEOPOST LTD Central Services Corporate Management Central Admin SUPPLIES AND SERVICES Communications & Computing 0850 Postages 0000045758 1,000.00 Revenue NEOPOST LTD Central Services
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