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TDBC Payments Over £500 July 2017

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TDBC Payments Over £500 July 2017 Spend Over £500 for the month of July 2017 Directorate Group Description Paid Date Tran Ref Invoice Value Supplier Name Housing & Community PREMISES RELATED EXPENDITURE 27-Jul-17 339 6,400.00 A & N Construction Housing & Community PREMISES RELATED EXPENDITURE 27-Jul-17 340 2,020.00 A & N Construction 17-Jul-17 1772 8,340.49 A.E. BAILEY 24-Jul-17 1773 2,417.75 A.E. BAILEY Housing & Community PREMISES RELATED EXPENDITURE 05-Jul-17 49096 570.00 A1 WINDOWS & DOORS LTD Housing & Community PREMISES RELATED EXPENDITURE 05-Jul-17 49093 670.00 A1 WINDOWS & DOORS LTD 26-Jul-17 49302 630.00 A1 WINDOWS & DOORS LTD 26-Jul-17 49263 610.00 A1 WINDOWS & DOORS LTD 10-Jul-17 49142 Z11008 1,093.00 A1 WINDOWS & DOORS LTD Operations PREMISES RELATED EXPENDITURE 18-Jul-17 42781 650.00 ABBEY LIFTS LTD Housing & Community PREMISES RELATED EXPENDITURE 25-Jul-17 42853 540.00 ABBEY LIFTS LTD Capital Payments CAPITAL 05-Jul-17 207646 10,719.63 ABCA Systems Limited Capital Payments CAPITAL 05-Jul-17 207644 10,719.63 ABCA Systems Limited Housing & Community PREMISES RELATED EXPENDITURE 24-Jul-17 209036 34,805.68 ABCA Systems Limited Housing & Community PREMISES RELATED EXPENDITURE 05-Jul-17 A057483 530.50 AIRTECH ENVIRONMENTAL SYSTEMS Operations PREMISES RELATED EXPENDITURE 04-Jul-17 73512 530.00 AIS CONTRACT CLEANERS LTD Housing & Community PREMISES RELATED EXPENDITURE 11-Jul-17 73666 628.49 AIS CONTRACT CLEANERS LTD Housing & Community PREMISES RELATED EXPENDITURE 11-Jul-17 73666 26.34 AIS CONTRACT CLEANERS LTD Operations PREMISES RELATED EXPENDITURE 11-Jul-17 73666 25.80 AIS CONTRACT CLEANERS LTD Housing & Community PREMISES RELATED EXPENDITURE 11-Jul-17 73666 349.86 AIS CONTRACT CLEANERS LTD 14-Jul-17 73448 860.00 AIS CONTRACT CLEANERS LTD Operations PREMISES RELATED EXPENDITURE 24-Jul-17 73651 530.00 AIS CONTRACT CLEANERS LTD 31-Jul-17 73758 1,205.00 AIS CONTRACT CLEANERS LTD Balance Sheet CURRENT ASSETS 18-Jul-17 1500711 1,257.64 AKW MEDICARE LTD. Housing & Community PREMISES RELATED EXPENDITURE 26-Jul-17 127A 660.00 Andy Stewart Operations SUPPLIES AND SERVICES 14-Jul-17 2018762 390.00 ANV Measurement Systems Operations SUPPLIES AND SERVICES 14-Jul-17 2018762 255.00 ANV Measurement Systems Operations SUPPLIES AND SERVICES 14-Jul-17 2018762 75.00 ANV Measurement Systems Operations SUPPLIES AND SERVICES 14-Jul-17 2018762 75.00 ANV Measurement Systems Spend Over £500 for the month of July 2017 Directorate Group Description Paid Date Tran Ref Invoice Value Supplier Name Operations SUPPLIES AND SERVICES 14-Jul-17 2018762 15.00 ANV Measurement Systems 17-Jul-17 8 845.00 AP & E Carter Growth & Development SUPPLIES AND SERVICES 27-Jul-17 4223189 2,169.66 Apogee Corporation Ltd Housing & Community SUPPLIES AND SERVICES 04-Jul-17 SVCN007173 1,257.00 APT CONTROLS LTD Operations PREMISES RELATED EXPENDITURE 11-Jul-17 111226 990.00 Arboricare Ltd Operations SUPPLIES AND SERVICES 17-Jul-17 111193 650.00 Arboricare Ltd Cost of Services SUPPLIES AND SERVICES 14-Jul-17 3062017 6,233.70 Archemys Holdings Ltd Operations SUPPLIES AND SERVICES 17-Jul-17 ACF1615 7,004.28 ARLINGCLOSE LTD Growth & Development SUPPLIES AND SERVICES 13-Jul-17 613708 2,640.00 ASHFORDS Housing & Community THIRD PARTY PAYMENTS 31-Jul-17 SINV138314 8,118.25 Aster Living Growth & Development SUPPLIES AND SERVICES 31-Jul-17 10072017 3,382.64 Bakers Coaches Holidays Growth & Development SUPPLIES AND SERVICES 31-Jul-17 42859 1,470.68 Bakers Coaches Holidays Corporate Management SUPPLIES AND SERVICES 04-Jul-17 962 200.00 Barony Consulting Group Ltd Cost of Services SUPPLIES AND SERVICES 04-Jul-17 962 200.00 Barony Consulting Group Ltd Operations SUPPLIES AND SERVICES 04-Jul-17 962 320.00 Barony Consulting Group Ltd Cost of Services SUPPLIES AND SERVICES 04-Jul-17 962 78.00 Barony Consulting Group Ltd Operations EMPLOYEES 25-Jul-17 BC00262 6,035.00 Barry Cornelius Associates Growth & Development SUPPLIES AND SERVICES 21-Jul-17 1933 2,215.50 Bath & West Shows Limited Housing & Community THIRD PARTY PAYMENTS 18-Jul-17 EPRF 377 1,120.00 BEACON LEE & WARD Operations SUPPLIES AND SERVICES 31-Jul-17 432265 648.00 Bemrose Booth Ltd Growth & Development SUPPLIES AND SERVICES 24-Jul-17 30406 2,732.60 Berrys Coaches Ltd Growth & Development SUPPLIES AND SERVICES 25-Jul-17 30068 3,571.20 Berrys Coaches Ltd Operations EMPLOYEES 12-Jul-17 CRC0000554 550.00 BGSW - CRC Operations EMPLOYEES 12-Jul-17 CRC0000460 750.00 BGSW - CRC Housing & Community PREMISES RELATED EXPENDITURE 07-Jul-17 BH02 3,175.00 BH Compliance Ltd Balance Sheet CURRENT ASSETS 20-Jul-17 65823955 610.84 BRADFORDS BUILDING SUPPLIES LIMITED Housing & Community SUPPLIES AND SERVICES 27-Jul-17 65764021 724.38 BRADFORDS BUILDING SUPPLIES LIMITED Operations SUPPLIES AND SERVICES 13-Jul-17 70149 1,055.00 Brightsea Print Group Balance Sheet CURRENT ASSETS 12-Jul-17 IVJ839689 688.60 British Ceramic Tile Spend Over £500 for the month of July 2017 Directorate Group Description Paid Date Tran Ref Invoice Value Supplier Name Housing & Community PREMISES RELATED EXPENDITURE 04-Jul-17 993173168 538.41 British Gas Business (Electric) Operations PREMISES RELATED EXPENDITURE 06-Jul-17 99173160 904.64 British Gas Business (Electric) Operations PREMISES RELATED EXPENDITURE 04-Jul-17 993173146 1,359.08 British Gas Business (Electric) Operations PREMISES RELATED EXPENDITURE 05-Jul-17 993173224 575.09 British Gas Business (Electric) Housing & Community PREMISES RELATED EXPENDITURE 06-Jul-17 993173136 1,058.13 British Gas Business (Electric) Operations PREMISES RELATED EXPENDITURE 26-Jul-17 993173160 904.64 British Gas Business (Electric) Operations PREMISES RELATED EXPENDITURE 31-Jul-17 996163246 1,013.24 British Gas Business (Electric) Operations PREMISES RELATED EXPENDITURE 26-Jul-17 996163268 858.85 British Gas Business (Electric) Housing & Community SUPPLIES AND SERVICES 20-Jul-17 IN-69296-1 716.14 Building Recruitment Company Ltd Housing & Community SUPPLIES AND SERVICES 20-Jul-17 IN-70338-1 716.14 Building Recruitment Company Ltd Housing & Community SUPPLIES AND SERVICES 20-Jul-17 IN-70653-1 1,027.00 Building Recruitment Company Ltd Housing & Community EMPLOYEES 07-Jul-17 2420/0517 4,750.00 Carol Carpenter Training Ltd Housing & Community EMPLOYEES 19-Jul-17 2428/0617 4,500.00 Carol Carpenter Training Ltd Growth & Development SUPPLIES AND SERVICES 27-Jul-17 F0024485 6,532.89 Carter Jonas Operations SUPPLIES AND SERVICES 25-Jul-17 2849604 755.70 CCS MEDIA LTD Operations SUPPLIES AND SERVICES 17-Jul-17 2851724 1,322.70 CCS MEDIA LTD Operations SUPPLIES AND SERVICES 24-Jul-17 2857007 1,322.70 CCS MEDIA LTD Operations SUPPLIES AND SERVICES 10-Jul-17 90190264 516.00 CENTERPRISE INTERNATIONAL LTD Operations SUPPLIES AND SERVICES 10-Jul-17 90190264 480.00 CENTERPRISE INTERNATIONAL LTD Operations SUPPLIES AND SERVICES 20-Jul-17 J0154523M 86,085.00 CENTERPRISE INTERNATIONAL LTD Cost of Services SUPPLIES AND SERVICES 14-Jul-17 PR0012 361.90 Centre for Outdoor Activity & Comm Hub Cost of Services SUPPLIES AND SERVICES 14-Jul-17 PR0012 1,838.10 Centre for Outdoor Activity & Comm Hub Growth & Development SUPPLIES AND SERVICES 19-Jul-17 OP/I019498 865.00 CENTREWIRE 10-Jul-17 2876 1,051.60 Ceramic Tile Distributors Balance Sheet CURRENT ASSETS 21-Jul-17 9901/01832193 589.53 Ceramic Tile Distributors Housing & Community PREMISES RELATED EXPENDITURE 26-Jul-17 85944744 630.00 Certsure LLP Housing & Community THIRD PARTY PAYMENTS 11-Jul-17 EPRF 252 600.00 Champion Holmes Growth & Development SUPPLIES AND SERVICES 05-Jul-17 24500 600.00 Character Graphics Housing & Community EMPLOYEES 17-Jul-17 623155 2,350.00 CHARTERED INSTITUTE OF HOUSING Spend Over £500 for the month of July 2017 Directorate Group Description Paid Date Tran Ref Invoice Value Supplier Name Housing & Community PREMISES RELATED EXPENDITURE 17-Jul-17 20 580.28 Christopher Rowland Housing & Community PREMISES RELATED EXPENDITURE 20-Jul-17 17 897.72 Christopher Rowland Housing & Community PREMISES RELATED EXPENDITURE 24-Jul-17 21 837.14 Christopher Rowland Housing & Community PREMISES RELATED EXPENDITURE 26-Jul-17 23 674.84 Christopher Rowland Operations SUPPLIES AND SERVICES 27-Jul-17 3127731 525.00 CIPFA Business Limited Housing & Community THIRD PARTY PAYMENTS 17-Jul-17 EPRF 275 14,000.00 Citizens Advice Taunton Housing & Community THIRD PARTY PAYMENTS 17-Jul-17 EPRF 276 42,000.00 Citizens Advice Taunton Housing & Community TRANSPORT RELATED EXPENDITURE 27-Jul-17 1958941 2,759.65 Citroen Contract Motoring Housing & Community TRANSPORT RELATED EXPENDITURE 27-Jul-17 1958942 2,759.65 Citroen Contract Motoring Housing & Community TRANSPORT RELATED EXPENDITURE 27-Jul-17 1958943 2,759.65 Citroen Contract Motoring Housing & Community TRANSPORT RELATED EXPENDITURE 27-Jul-17 1958944 2,759.65 Citroen Contract Motoring Housing & Community TRANSPORT RELATED EXPENDITURE 27-Jul-17 1958945 2,759.65 Citroen Contract Motoring Balance Sheet CURRENT ASSETS 11-Jul-17 TAU/164386 531.29 City Electrical Factors Ltd Balance Sheet CURRENT ASSETS 11-Jul-17 TAU/164617 595.72 City Electrical Factors Ltd Balance Sheet CURRENT ASSETS 18-Jul-17 TAU/165023 1,300.00 City Electrical Factors Ltd Balance Sheet CURRENT ASSETS 20-Jul-17 TAU/165141 832.26 City Electrical Factors Ltd Operations EMPLOYEES 24-Jul-17 C/RB154337 6,595.25 CIVICA UK LTD Operations SUPPLIES AND SERVICES 24-Jul-17 CA17025 3,300.00 CIVICA UK LTD Housing & Community SUPPLIES AND SERVICES 27-Jul-17 M/AB044775 19,993.51 CIVICA UK LTD Housing & Community EMPLOYEES 13-Jul-17 2155 1,833.00 Civil Skills Plus LLP Housing & Community EMPLOYEES 13-Jul-17 2154 1,833.00 Civil Skills Plus
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