A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2 CHIEF CONSTABLE DEFAULT COST CENTRE 00000 CONTRIBUTIONS TO PARTNERSHIPS 507300 07/10/2014 2057063 dDEAFLINKS - STAFFORDSHIRE 8001165 2,000.00 3 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 21/10/2014 2058129 ADECCO UK LTD 8000307 656.75 4 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 21/10/2014 2058146 ADECCO UK LTD 8000307 536.94 5 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058777 ADECCO UK LTD 8000307 536.94 6 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058870 ADECCO UK LTD 8000307 643.44 7 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058823 ADECCO UK LTD 8000307 670.06 8 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058854 ADECCO UK LTD 8000307 687.81 9 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 05/11/2014 2058808 ADECCO UK LTD 8000307 647.88 10 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 10/12/2014 2060518 ADECCO UK LTD 8000307 674.50 11 CHIEF CONSTABLE EXECUTIVE AEX00 AGENCY STAFF 175001 10/12/2014 2060519 ADECCO UK LTD 8000307 656.75 12 CHIEF CONSTABLE EXECUTIVE AEX00 HOTEL & ACCOMMODATION COSTS 176112 05/06/2014 2049343 THE CO-OPERATIVE BANK VISA CENTRE8010875 858.32 13 CHIEF CONSTABLE EXECUTIVE AEX00 HOTEL & ACCOMMODATION COSTS 176112 16/09/2014 2055171 THE CO-OPERATIVE BANK VISA CENTRE8010875 570.56 14 CHIEF CONSTABLE EXECUTIVE AEX00 ADVERTISING VACANCIES 177101 10/06/2014 2049701 TMP (UK) LTD 8014122 550.00 15 CHIEF CONSTABLE EXECUTIVE AEX00 EXTERNAL TRAINING 177311 07/10/2014 2056029 COLLEGE OF POLICING LTD 8014322 2,137.00 16 CHIEF CONSTABLE EXECUTIVE AEX00 EXTERNAL TRAINING 177311 26/11/2014 2060088 CIPFA BUSINESS LIMITED 8000092 4,480.00 17 CHIEF CONSTABLE EXECUTIVE AEX00 EXTERNAL TRAINING 177311 12/11/2014 2058988 POLICE & CRIME COMMISSIONER FOR8000498 SOUTH YORKSHIRE 1,780.00 18 CHIEF CONSTABLE EXECUTIVE AEX00 EXTERNAL TRAINING 177311 10/03/2015 2065139 STAFFORDSHIRE COUNTY COUNCIL 8000504 500.00 19 CHIEF CONSTABLE EXECUTIVE AEX00 PROFESSIONAL SUBSCRIPTIONS 177321 18/12/2014 2051312 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,429.82 20 CHIEF CONSTABLE EXECUTIVE AEX00 PROFESSIONAL SUBSCRIPTIONS 177321 18/12/2014 2051313 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 -1,154.82 21 CHIEF CONSTABLE EXECUTIVE AEX00 EMPLOYEE TRAVEL - FARES 326701 20/06/2014 2050397 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)569.50 22 CHIEF CONSTABLE EXECUTIVE AEX00 EMPLOYEE TRAVEL - FARES 326701 20/06/2014 2050179 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)538.80 23 CHIEF CONSTABLE EXECUTIVE AEX00 EMPLOYEE TRAVEL - FARES 326701 05/11/2014 2058788 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)869.70 24 CHIEF CONSTABLE EXECUTIVE AEX00 EMPLOYEE TRAVEL - FARES 326701 29/08/2014 2053117 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)508.00 25 CHIEF CONSTABLE EXECUTIVE AEX00 MOBILE PHONES 425013 19/11/2014 2059447 EE LTD. 8000127 516.00 26 CHIEF CONSTABLE EXECUTIVE AEX00 PRINTING 434005 01/05/2014 2047873 IMAGAPRINT 8014844 1,686.00 27 CHIEF CONSTABLE EXECUTIVE AEX00 CONFERENCE FEES 436001 18/06/2014 2050328 ACPO 8004033 -1,185.00 28 CHIEF CONSTABLE EXECUTIVE AEX00 CONFERENCE FEES 436001 20/06/2014 2050329 ACPO 8004033 535.00 29 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 06/06/2014 2049513 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,429.82 30 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 06/06/2014 2049514 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,429.82 31 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 06/06/2014 2049515 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,429.82 32 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 12/08/2014 2053876 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,429.82 33 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 22/07/2014 2050085 POLICE & CRIME COMMISSIONER FOR8000076 HAMPSHIRE 1,049.16 34 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 07/10/2014 2057089 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,189.00 35 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 07/10/2014 2057091 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,189.00 36 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 07/10/2014 2057095 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,189.00 37 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 05/11/2014 2058450 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,189.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 38 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 05/11/2014 2058451 CHIEF POLICE OFFICERS STAFF ASSOCIATION8001626 1,429.82 39 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 03/03/2015 2065322 CHRIS WEBB COMMUNICATION LTD8015463 6,866.86 40 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 17/03/2015 2066255 MAYOR'S OFFICE FOR POLICING AND8009715 CRIME 17,641.00 41 CHIEF CONSTABLE EXECUTIVE AEX00 SUBSCRIPTIONS & LEVIES 436002 31/03/2015 2066874 MAYOR'S OFFICE FOR POLICING AND8009715 CRIME 32,008.00 42 CHIEF CONSTABLE EXECUTIVE AEX00 HOSPITALITY - NON OPERATIONAL 436003 27/03/2015 2067025 ENTRUST SUPPORT SERVICES LTD 8014638 598.15 43 CHIEF CONSTABLE EXECUTIVE AEX00 HOSPITALITY - NON OPERATIONAL 436003 27/02/2015 2065104 ENTRUST SUPPORT SERVICES LTD 8014638 789.70 44 CHIEF CONSTABLE EXECUTIVE AEX00 HOSPITALITY - NON OPERATIONAL 436003 24/03/2015 2066115 ENTRUST SUPPORT SERVICES LTD 8014638 1,189.00 45 CHIEF CONSTABLE EXECUTIVE AEX00 CONTRIBUTIONS TO PARTNERSHIPS 507300 11/02/2015 2064255 CARE OF POLICE SURVIVORS (COPS)8010086 2,000.00 46 CHIEF CONSTABLE LOCAL POLICING COMMAND NORTHCLP01 EXTERNAL TRAINING 177311 15/08/2014 2049461 COLLEGE OF POLICING LTD 8014322 1,234.97 47 CHIEF CONSTABLE LOCAL POLICING COMMAND NORTHCLP01 EXTERNAL TRAINING 177311 26/11/2014 2059446 COLLEGE OF POLICING LTD 8014322 2,137.00 48 CHIEF CONSTABLE LOCAL POLICING COMMAND NORTHCLP01 CONTRIBUTIONS TO PARTNERSHIPS 507300 19/08/2014 2054114 ARCH NORTH STAFFS 8010244 787.50 49 CHIEF CONSTABLE LOCAL POLICING COMMAND NORTHCLP01 CONTRIBUTIONS TO PARTNERSHIPS 507300 19/02/2015 2064521 NEWCASTLE U LYME BOROUGH COUNCIL8000505 15,000.00 50 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 EXTERNAL TRAINING 177311 15/04/2014 2046929 DURHAM CONSTABULARY 8001153 795.00 51 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 EXTERNAL TRAINING 177311 09/05/2014 2047520 THE LEADERSHIP CHALLENGE LTD 8013480 750.00 52 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 EXTERNAL TRAINING 177311 17/07/2014 2051607 DODS PARLIAMENTARY COMMUNICATIONS8009295 LTD. 525.00 53 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 EXTERNAL TRAINING 177311 28/10/2014 2058655 POLICE & CRIME COMMISSIONER FOR8000498 SOUTH YORKSHIRE 1,670.00 54 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 EMPLOYEE TRAVEL - FARES 326701 20/06/2014 2050197 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)560.00 55 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 HOSPITALITY - NON OPERATIONAL 436003 25/09/2014 2056603 ENTRUST SUPPORT SERVICES LTD 8014638 684.50 56 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 HOSPITALITY - NON OPERATIONAL 436003 25/09/2014 2056601 ENTRUST SUPPORT SERVICES LTD 8014638 980.00 57 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 CONTRIBUTIONS TO PARTNERSHIPS 507300 24/06/2014 2050514 GLOBEROW LIMITED 8014926 1,150.00 58 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 CONTRIBUTIONS TO PARTNERSHIPS 507300 08/08/2014 2053580 TAMWORTH BOROUGH COUNCIL 8000503 6,265.00 59 CHIEF CONSTABLE LOCAL POLICING COMMAND SOUTHCLP02 CONTRIBUTIONS TO PARTNERSHIPS 507300 21/10/2014 2056896 STOKE ON TRENT CRIME INITIATIVE8006059 2,000.00 60 CHIEF CONSTABLE LOCAL POLICING COMMAND EXECCLP03 EXTERNAL TRAINING 177311 26/06/2014 2050016 COLLEGE OF POLICING LTD 8014322 823.31 61 CHIEF CONSTABLE LOCAL POLICING COMMAND EXECCLP03 CONTRIBUTIONS TO PARTNERSHIPS 507300 15/04/2014 2047172 LEEDS GATE CHARITY 8014868 580.00 62 CHIEF CONSTABLE LOCAL POLICING COMMAND EXECCLP03 CONTRIBUTIONS TO PARTNERSHIPS 507300 25/09/2014 2056564 ENTRUST SUPPORT SERVICES LTD 8014638 70,000.00 63 CHIEF CONSTABLE LPT - 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MARKETING LIMITED8003286 897.00 81 CHIEF CONSTABLE LPT - CRIME PREVENTION DLP02 PROPERTY PROTECTIVE MARKING 414011 26/11/2014 2059072 SELECTAMARK SECURITY SYSTEMS PLC8013559 4,975.00 82 CHIEF CONSTABLE LPT - CRIME PREVENTION DLP02 PROPERTY PROTECTIVE MARKING 414011 11/02/2015 2063276 SELECTAMARK SECURITY SYSTEMS PLC8013559 4,975.00 83 CHIEF CONSTABLE LPT - CRIME PREVENTION DLP02 PROPERTY PROTECTIVE MARKING 414011 07/01/2015 2060806 SOLON SECURITY LTD 8002717 4,048.00 84 CHIEF CONSTABLE LPT - SPECIALS MANAGEMENTDLP03 TEAM COMPUTER SOFTWARE PURCHASES 423132 05/11/2014 2058287 V1 LIMITED 8000602 550.00 85 CHIEF CONSTABLE LPT - SPECIALS MANAGEMENTDLP03 TEAM COMPUTER SOFTWARE PURCHASES 423132 05/03/2015 2062181 DUTYSHEET LTD 8015056 1,000.00 86 CHIEF CONSTABLE LPT - SPECIALS MANAGEMENTDLP03 TEAM COMPUTER SOFTWARE MAINTENANCE 423432 26/11/2014 2059272 V1 LIMITED 8000602 1,700.00 87 CHIEF CONSTABLE LPT - SPECIALS MANAGEMENTDLP03 TEAM OTHER MEDIA & MARKETING COST 427059 29/04/2014 2047451 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FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 04/07/2014 2051250 ORCHID CELLMARK LTD 8011688 7,175.00 309 CHIEF CONSTABLE FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 04/07/2014 2051248 ORCHID CELLMARK LTD 8011688 8,030.00 310 CHIEF CONSTABLE FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 21/08/2014 2054508 JP FRENCH ASSOC 8015045 1,500.00 311 CHIEF CONSTABLE FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 26/06/2014 2050842 LGC LTD 8002497 7,496.45 312 CHIEF CONSTABLE FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 25/07/2014 2052056 LGC LTD 8002497 -5,064.00 313 CHIEF CONSTABLE FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 01/08/2014 2052624 KEY FORENSIC SERVICES LTD 8013764 675.90 314 CHIEF CONSTABLE FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 01/08/2014 2052624 KEY FORENSIC SERVICES LTD 8013764 12,239.75 315 CHIEF CONSTABLE FORENSIC SUBMISSIONS JFS05 FORENSIC ANALYSIS 413203 25/07/2014 2052055 LGC LTD 8002497 6,395.19 316 CHIEF CONSTABLE 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CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMAGENCY STAFF 175001 20/01/2015 2062547 RED SNAPPER RECRUITMENT LTD 8015272 725.20 991 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMAGENCY STAFF 175001 20/01/2015 2062548 RED SNAPPER RECRUITMENT LTD 8015272 725.20 992 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMAGENCY STAFF 175001 22/01/2015 2062124 RED SNAPPER RECRUITMENT LTD 8015272 725.20 993 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMAGENCY STAFF 175001 28/01/2015 2062706 RED SNAPPER RECRUITMENT LTD 8015272 666.40 994 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMAGENCY STAFF 175001 28/01/2015 2062701 RED SNAPPER RECRUITMENT LTD 8015272 725.20 995 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMAGENCY STAFF 175001 28/01/2015 2062703 RED SNAPPER RECRUITMENT LTD 8015272 725.20 996 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMAGENCY STAFF 175001 17/03/2015 2064998 RED SNAPPER RECRUITMENT LTD 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177311 02/09/2014 2053976 COLLEGE OF POLICING LTD 8014322 3,702.00 1004 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 02/09/2014 2054516 COLLEGE OF POLICING LTD 8014322 3,702.00 1005 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 12/09/2014 2054759 POLICE AND CRIME COMMISSIONER8000288 FOR GREATER MANCHESTER1,000.00 1006 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 16/10/2014 2056542 NATIONAL CRIME AGENCY [NCA] 8014668 1,234.00 1007 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 16/10/2014 2056543 NATIONAL CRIME AGENCY [NCA] 8014668 1,234.00 1008 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 07/10/2014 2056431 G LEARNING LTD 8015061 2,000.00 1009 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 05/11/2014 2058345 G LEARNING LTD 8015061 2,000.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1010 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 12/11/2014 2059169 NORFOLK CONSTABULARY 8006407 800.00 1011 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 11/02/2015 2060679 THE POLICE AND CRIME COMMISSIONER8001482 FOR CHESHIRE 2,000.00 1012 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 20/01/2015 2062553 MAYOR'S OFFICE FOR POLICING AND8009715 CRIME 1,197.00 1013 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 28/01/2015 2062245 COLLEGE OF POLICING LTD 8014322 907.00 1014 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 28/01/2015 2062555 COLLEGE OF POLICING LTD 8014322 907.00 1015 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 10/03/2015 2064034 COLLEGE OF POLICING LTD 8014322 4,782.00 1016 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXTERNAL TRAINING 177311 20/03/2015 2065586 ABM UNITED KINGDOM LIMITED 8000259 2,000.00 1017 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMEXCESS MILEAGE CHARGE 312114 02/09/2014 2055007 LOOKERS LEASING 8013088 635.43 1018 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMCOMPUTER SOFTWARE MAINTENANCE 423432 25/04/2014 2047438 VISIONMETRIC LTD 8011873 2,220.00 1019 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMCONFERENCE FEES 436001 16/01/2015 2062294 COVERT POLICE TRAINING 8015360 1,000.00 1020 CHIEF CONSTABLE INVESTIGATIVE SERVICES MANAGEMENTJMT90 TEAMTRAINING CONSUMABLES 494060 07/01/2015 2060678 SORINTEQ LTD 8014439 6,500.00 1021 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 PATHOLOGISTS 415003 18/09/2014 REDACTED REDACTED REDACTED 2,510.00 1022 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 EXPERT WITNESSES & REPORTS 415007 10/10/2014 REDACTED REDACTED REDACTED 675.00 1023 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 EXPERT WITNESSES & REPORTS 415007 13/06/2014 REDACTED REDACTED REDACTED 800.00 1024 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 EXPERT WITNESSES & REPORTS 415007 10/10/2014 REDACTED REDACTED REDACTED 567.00 1025 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 EXPERT WITNESSES & REPORTS 415007 30/09/2014 REDACTED REDACTED REDACTED 736.02 1026 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 EXPERT WITNESSES & REPORTS 415007 28/10/2014 REDACTED REDACTED REDACTED 1,317.00 1027 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 EXPERT WITNESSES & REPORTS 415007 07/01/2015 REDACTED REDACTED REDACTED 1,792.00 1028 CHIEF CONSTABLE INVESTIGATION NORTH JPP01 EXPERT WITNESSES & REPORTS 415007 03/03/2015 REDACTED REDACTED REDACTED 817.85 1029 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 PATHOLOGISTS 415003 31/03/2015 REDACTED REDACTED REDACTED 2,510.00 1030 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 29/08/2014 REDACTED REDACTED REDACTED 925.00 1031 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 16/09/2014 REDACTED REDACTED REDACTED 1,986.85 1032 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 29/08/2014 REDACTED REDACTED REDACTED 850.00 1033 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 08/08/2014 REDACTED REDACTED REDACTED 507.50 1034 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 09/09/2014 REDACTED REDACTED REDACTED 1,500.00 1035 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 07/10/2014 REDACTED REDACTED REDACTED 507.70 1036 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 28/10/2014 REDACTED REDACTED REDACTED 950.00 1037 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 17/02/2015 REDACTED REDACTED REDACTED 579.00 1038 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 03/03/2015 REDACTED REDACTED REDACTED 840.00 1039 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 17/03/2015 REDACTED REDACTED REDACTED 526.00 1040 CHIEF CONSTABLE INVESTIGATION SOUTH JPP02 EXPERT WITNESSES & REPORTS 415007 27/03/2015 REDACTED REDACTED REDACTED 556.25 1041 CHIEF CONSTABLE CHILD EXPLOITATION TEAM JPP03 EXPERT WITNESSES & REPORTS 415007 07/10/2014 REDACTED REDACTED REDACTED 712.80 1042 CHIEF CONSTABLE ADULT PROTECTION NORTH JPV01 INTERPRETERS 415004 19/02/2015 REDACTED REDACTED REDACTED 791.00 1043 CHIEF CONSTABLE CHILD PROTECTION NORTH JPV03 EMPLOYEE TRAVEL - FARES 326701 26/06/2014 2050388 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)674.00 1044 CHIEF CONSTABLE CHILD PROTECTION NORTH JPV03 EXPERT WITNESSES & REPORTS 415007 17/07/2014 REDACTED REDACTED REDACTED 670.20 1045 CHIEF CONSTABLE CHILD PROTECTION NORTH JPV03 EXPERT WITNESSES & REPORTS 415007 17/07/2014 REDACTED REDACTED REDACTED 1,255.05 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1046 CHIEF CONSTABLE CHILD PROTECTION NORTH JPV03 CONTRIBUTIONS TO PARTNERSHIPS 507300 21/08/2014 2054506 STAFFORDSHIRE COUNTY COUNCIL 8000504 28,614.60 1047 CHIEF CONSTABLE CHILD PROTECTION NORTH JPV03 CONTRIBUTIONS TO PARTNERSHIPS 507300 03/12/2014 2060145 CITY OF STOKE-ON-TRENT 8000162 37,440.00 1048 CHIEF CONSTABLE CET (Child Exploitation Team) JPV04 EMPLOYEE TRAVEL - FARES 326701 20/06/2014 2050179 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)811.50 1049 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 16/05/2014 2048342 ADECCO UK LTD 8000307 506.00 1050 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 11/04/2014 2046798 ADECCO UK LTD 8000307 560.25 1051 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 08/04/2014 2046688 ADECCO UK LTD 8000307 560.25 1052 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 22/04/2014 2046441 ADECCO UK LTD 8000307 500.49 1053 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 22/04/2014 2046438 ADECCO UK LTD 8000307 522.90 1054 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 22/04/2014 2046432 ADECCO UK LTD 8000307 560.25 1055 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 22/04/2014 2046454 ADECCO UK LTD 8000307 560.25 1056 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 22/04/2014 2046443 ADECCO UK LTD 8000307 562.93 1057 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 22/04/2014 2046433 ADECCO UK LTD 8000307 563.99 1058 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 22/04/2014 2046450 ADECCO UK LTD 8000307 934.91 1059 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 29/04/2014 2046812 ADECCO UK LTD 8000307 552.78 1060 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 29/04/2014 2046816 ADECCO UK LTD 8000307 560.25 1061 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 29/04/2014 2046817 ADECCO UK LTD 8000307 560.25 1062 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 29/04/2014 2046842 ADECCO UK LTD 8000307 560.25 1063 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 29/04/2014 2046807 ADECCO UK LTD 8000307 733.48 1064 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 06/05/2014 2047494 ADECCO UK LTD 8000307 560.25 1065 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 06/05/2014 2047509 ADECCO UK LTD 8000307 560.25 1066 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 06/05/2014 2047500 ADECCO UK LTD 8000307 615.88 1067 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 16/05/2014 2048443 ADECCO UK LTD 8000307 524.98 1068 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 16/05/2014 2048456 ADECCO UK LTD 8000307 560.25 1069 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 16/05/2014 2048391 ADECCO UK LTD 8000307 898.80 1070 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 03/06/2014 2048922 ADECCO UK LTD 8000307 552.78 1071 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 03/06/2014 2048938 ADECCO UK LTD 8000307 552.78 1072 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 03/06/2014 2048890 ADECCO UK LTD 8000307 560.25 1073 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 03/06/2014 2048907 ADECCO UK LTD 8000307 560.25 1074 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 03/06/2014 2048966 ADECCO UK LTD 8000307 560.25 1075 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 03/06/2014 2048888 ADECCO UK LTD 8000307 934.91 1076 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 21/10/2014 2057938 ADECCO UK LTD 8000307 -733.48 1077 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 16/10/2014 2057798 ADECCO UK LTD 8000307 770.74 1078 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 01/07/2014 2051068 ADECCO UK LTD 8000307 552.78 1079 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 01/07/2014 2051052 ADECCO UK LTD 8000307 679.77 1080 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 04/07/2014 2051162 ADECCO UK LTD 8000307 537.84 1081 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 04/07/2014 2051167 ADECCO UK LTD 8000307 552.78 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1082 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 04/07/2014 2051155 ADECCO UK LTD 8000307 560.25 1083 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 04/07/2014 2051163 ADECCO UK LTD 8000307 567.72 1084 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 04/07/2014 2051169 ADECCO UK LTD 8000307 622.20 1085 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 04/07/2014 2051158 ADECCO UK LTD 8000307 802.50 1086 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 08/07/2014 2051229 ADECCO UK LTD 8000307 502.84 1087 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 08/07/2014 2051223 ADECCO UK LTD 8000307 504.23 1088 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 08/07/2014 2051420 ADECCO UK LTD 8000307 530.37 1089 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 08/07/2014 2051224 ADECCO UK LTD 8000307 537.84 1090 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 08/07/2014 2051217 ADECCO UK LTD 8000307 560.25 1091 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 15/07/2014 2051024 ADECCO UK LTD 8000307 506.00 1092 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 15/07/2014 2051019 ADECCO UK LTD 8000307 537.84 1093 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 15/07/2014 2051006 ADECCO UK LTD 8000307 541.58 1094 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 15/07/2014 2050996 ADECCO UK LTD 8000307 560.25 1095 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 15/07/2014 2050997 ADECCO UK LTD 8000307 560.25 1096 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 15/07/2014 2050998 ADECCO UK LTD 8000307 560.25 1097 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 17/07/2014 2051553 ADECCO UK LTD 8000307 507.96 1098 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 17/07/2014 2051549 ADECCO UK LTD 8000307 552.78 1099 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 17/07/2014 2051531 ADECCO UK LTD 8000307 560.25 1100 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 17/07/2014 2051532 ADECCO UK LTD 8000307 560.25 1101 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/08/2014 2052938 ADECCO UK LTD 8000307 560.25 1102 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 17/07/2014 2051511 ADECCO UK LTD 8000307 802.50 1103 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 01/08/2014 2052904 ADECCO UK LTD 8000307 506.00 1104 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 01/08/2014 2052765 ADECCO UK LTD 8000307 552.78 1105 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 09/09/2014 2055337 ADECCO UK LTD 8000307 560.25 1106 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/08/2014 2052978 ADECCO UK LTD 8000307 522.90 1107 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/08/2014 2052949 ADECCO UK LTD 8000307 560.25 1108 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/08/2014 2052970 ADECCO UK LTD 8000307 560.25 1109 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/08/2014 2052976 ADECCO UK LTD 8000307 582.66 1110 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 12/08/2014 2053645 ADECCO UK LTD 8000307 506.00 1111 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 09/09/2014 2055333 ADECCO UK LTD 8000307 560.25 1112 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 10/12/2014 2060532 ADECCO UK LTD 8000307 560.25 1113 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 09/09/2014 2055319 ADECCO UK LTD 8000307 537.84 1114 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 19/08/2014 2053163 ADECCO UK LTD 8000307 552.78 1115 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 19/08/2014 2053140 ADECCO UK LTD 8000307 592.91 1116 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 19/08/2014 2053164 ADECCO UK LTD 8000307 608.81 1117 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 26/08/2014 2053682 ADECCO UK LTD 8000307 502.84 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1118 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 26/08/2014 2053680 ADECCO UK LTD 8000307 519.17 1119 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 09/09/2014 2055302 ADECCO UK LTD 8000307 552.78 1120 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 26/08/2014 2053657 ADECCO UK LTD 8000307 560.25 1121 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 09/09/2014 2055363 ADECCO UK LTD 8000307 560.25 1122 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 16/10/2014 2057791 ADECCO UK LTD 8000307 560.25 1123 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 09/09/2014 2054887 ADECCO UK LTD 8000307 541.58 1124 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 16/09/2014 2055342 ADECCO UK LTD 8000307 560.25 1125 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 21/10/2014 2058124 ADECCO UK LTD 8000307 560.25 1126 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 21/10/2014 2058136 ADECCO UK LTD 8000307 560.25 1127 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/11/2014 2058872 ADECCO UK LTD 8000307 519.17 1128 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 21/10/2014 2058163 ADECCO UK LTD 8000307 560.25 1129 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/11/2014 2058867 ADECCO UK LTD 8000307 560.25 1130 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/11/2014 2058829 ADECCO UK LTD 8000307 519.17 1131 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 05/11/2014 2058880 ADECCO UK LTD 8000307 524.18 1132 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 10/12/2014 2060526 ADECCO UK LTD 8000307 620.01 1133 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 07/01/2015 2061437 BROOK STREET (UK) LTD 8015049 1,145.81 1134 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 27/03/2015 2066748 BROOK STREET (UK) LTD 8015049 786.93 1135 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 27/03/2015 2066747 BROOK STREET (UK) LTD 8015049 1,018.15 1136 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 27/03/2015 2066746 BROOK STREET (UK) LTD 8015049 986.10 1137 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 27/03/2015 2066745 BROOK STREET (UK) LTD 8015049 979.40 1138 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 27/03/2015 2066744 BROOK STREET (UK) LTD 8015049 996.15 1139 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 27/03/2015 2066743 BROOK STREET (UK) LTD 8015049 941.46 1140 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 23/12/2014 2061319 BROOK STREET (UK) LTD 8015049 982.75 1141 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 31/03/2015 2067727 BROOK STREET (UK) LTD 8015049 960.71 1142 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 20/01/2015 2062612 BROOK STREET (UK) LTD 8015049 971.73 1143 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 31/03/2015 2067742 BROOK STREET (UK) LTD 8015049 1,462.90 1144 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 11/02/2015 2064278 BROOK STREET (UK) LTD 8015049 1,358.62 1145 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 31/03/2015 2067766 BROOK STREET (UK) LTD 8015049 1,175.27 1146 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 12/03/2015 2065959 BROOK STREET (UK) LTD 8015049 1,361.49 1147 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 12/03/2015 2065944 BROOK STREET (UK) LTD 8015049 1,380.35 1148 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 12/03/2015 2065953 BROOK STREET (UK) LTD 8015049 950.92 1149 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 12/03/2015 2065964 BROOK STREET (UK) LTD 8015049 1,249.99 1150 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 31/03/2015 2067593 BROOK STREET (UK) LTD 8015049 1,096.33 1151 CHIEF CONSTABLE MASH JPV07 AGENCY STAFF 175001 31/03/2015 2067775 BROOK STREET (UK) LTD 8015049 1,268.76 1152 CHIEF CONSTABLE MASH JPV07 LEASE CAR MILEAGE CLAIMS 326111 25/04/2014 2046303 STAFFORDSHIRE COUNTY COUNCIL 8000504 3,861.14 1153 CHIEF CONSTABLE MASH JPV07 STATIONERY 434003 03/12/2014 2060313 SUPPLIES TEAM SOLUTIONS 8000813 629.74 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1154 CHIEF CONSTABLE MASH JPV07 PRINTING 434005 24/06/2014 2049604 PSL PRINT MANAGEMENT LTD 8012346 922.00 1155 CHIEF CONSTABLE MASH JPV07 SUBSCRIPTIONS & LEVIES 436002 28/01/2015 2062220 PROQUEST (ANCESTRY.CO.UK_) 8015405 575.00 1156 CHIEF CONSTABLE MASH JPV07 VENDING & DRINKS MACHINE HIRE 493221 17/12/2014 2060636 EDEN SPRINGS UK LTD (KAFEVEND)8011989 2,730.00 1157 CHIEF CONSTABLE MASH JPV07 CONTRIBUTIONS TO PARTNERSHIPS 507300 17/07/2014 2050969 STAFFORDSHIRE COUNTY COUNCIL 8000504 6,672.28 1158 CHIEF CONSTABLE MASH JPV07 CONTRIBUTIONS TO PARTNERSHIPS 507300 16/01/2015 2062300 STAFFORDSHIRE COUNTY COUNCIL 8000504 8,928.13 1159 CHIEF CONSTABLE CONFERENCE TEAM JPV08 COMPUTER SOFTWARE PURCHASES 423132 25/09/2014 2054650 SPECIALIST COMPUTER CENTRES PLC8011493 557.82 1160 CHIEF CONSTABLE CONFERENCE TEAM JPV08 PRINTER CONSUMABLES 434001 29/04/2014 2047719 SUPPLIES TEAM SOLUTIONS 8000813 540.37 1161 CHIEF CONSTABLE ADULT PROTECTION SOUTH JPV09 EXPERT WITNESSES & REPORTS 415007 24/06/2014 REDACTED REDACTED REDACTED 2,510.00 1162 CHIEF CONSTABLE ADULT PROTECTION SOUTH JPV09 EXPERT WITNESSES & REPORTS 415007 13/06/2014 REDACTED REDACTED REDACTED -870.50 1163 CHIEF CONSTABLE RESEARCH & POLICY TEAM JPV11 PRINTING 434005 26/08/2014 2053729 PSL PRINT MANAGEMENT LTD 8012346 512.00 1164 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 04/07/2014 2051285 CAPITA BUSINESS SERVICES LTD 8001004 700.00 1165 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 20/05/2014 2047632 CAPITA BUSINESS SERVICES LTD 8001004 560.00 1166 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 22/05/2014 2048567 POLICE AND CRIME COMMISSIONER8000288 FOR GREATER MANCHESTER1,000.00 1167 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 20/06/2014 2050317 CENTRAL CONFERENCE CONSULTANTS8002633 LTD 1,521.50 1168 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 24/06/2014 2050565 MCKAY LAW SOLICITORS & ADVOCATES8006396 2,500.00 1169 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 25/09/2014 2054747 POLICE AND CRIME COMMISSIONER8000288 FOR GREATER MANCHESTER1,000.00 1170 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 17/12/2014 2055577 COLLEGE OF POLICING LTD 8014322 1,197.00 1171 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 11/02/2015 2059471 COLLEGE OF POLICING LTD 8014322 1,197.00 1172 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 EXTERNAL TRAINING 177311 11/02/2015 2061232 COLLEGE OF POLICING LTD 8014322 1,197.00 1173 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 LEASED BUILDINGS 222021 03/06/2014 2048645 COMMUNITY HEALTH PARTNERSHIPS8014697 41,361.00 1174 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 LEASED BUILDINGS 222021 03/06/2014 2048646 COMMUNITY HEALTH PARTNERSHIPS8014697 41,361.00 1175 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 LEASED BUILDINGS 222021 03/12/2014 2060396 COMMUNITY HEALTH PARTNERSHIPS8014697 14,155.11 1176 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 LEASED BUILDINGS 222021 03/12/2014 2060397 COMMUNITY HEALTH PARTNERSHIPS8014697 14,155.11 1177 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 LEASED BUILDINGS 222021 03/12/2014 2060399 COMMUNITY HEALTH PARTNERSHIPS8014697 14,155.11 1178 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 LEASED BUILDINGS 222021 03/12/2014 2060395 COMMUNITY HEALTH PARTNERSHIPS8014697 42,465.34 1179 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 DETENTION OFFICERS 415001 28/01/2015 2062854 PRIMECARE 8013015 -535.00 1180 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 25/04/2014 REDACTED REDACTED REDACTED 5,500.00 1181 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 03/06/2014 REDACTED REDACTED REDACTED 4,125.00 1182 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 17/07/2014 REDACTED REDACTED REDACTED -559.35 1183 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 17/07/2014 REDACTED REDACTED REDACTED 3,757.60 1184 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 4,125.00 1185 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 3,942.40 1186 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 4,832.30 1187 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 05/11/2014 REDACTED REDACTED REDACTED 3,300.00 1188 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 26/11/2014 REDACTED REDACTED REDACTED 4,400.00 1189 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 23/12/2014 REDACTED REDACTED REDACTED 5,225.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1190 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 28/01/2015 REDACTED REDACTED REDACTED 2,750.00 1191 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 24/02/2015 REDACTED REDACTED REDACTED 2,475.00 1192 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 MEDICAL ATTENTION 415002 27/03/2015 REDACTED REDACTED REDACTED 3,850.00 1193 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 COMPUTER SOFTWARE MAINTENANCE 423432 25/04/2014 2047421 NORTHGATE INFORMATION SOLUTIONS8000108 UK LTD 15,576.00 1194 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 CONFERENCE FEES 436001 08/08/2014 2052808 CAPITA BUSINESS SERVICES LTD 8001004 700.00 1195 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 CONTRIBUTIONS TO PARTNERSHIPS 507300 20/06/2014 2050396 STAFFORDSHIRE & WEST MIDLANDS8007036 PROBATION TRUST 14,803.56 1196 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 CONTRIBUTIONS TO PARTNERSHIPS 507300 15/08/2014 2054077 CITY OF STOKE-ON-TRENT 8000162 25,000.00 1197 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 CONTRIBUTIONS TO PARTNERSHIPS 507300 17/07/2014 2051482 STAFFORDSHIRE COUNTY COUNCIL 8000504 12,500.00 1198 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 CONTRIBUTIONS TO PARTNERSHIPS 507300 07/10/2014 2056471 NHS COMMISSIONING BOARD 8014852 44,488.00 1199 CHIEF CONSTABLE PVP MANAGEMENT TEAM JPV90 CONTRIBUTIONS TO PARTNERSHIPS 507300 11/02/2015 2063350 STAFFORDSHIRE COUNTY COUNCIL 8000504 20,000.00 1200 CHIEF CONSTABLE INVESTIGATION SUPPORT (PVP)JPV95 EXPERT WITNESSES & REPORTS 415007 20/06/2014 REDACTED REDACTED REDACTED 2,510.00 1201 CHIEF CONSTABLE INVESTIGATION SUPPORT (PVP)JPV95 COMPUTER HARDWARE PURCHASES 423131 27/05/2014 2049115 SPECIALIST COMPUTER CENTRES PLC8011493 1,283.06 1202 CHIEF CONSTABLE INVESTIGATION SUPPORT (PVP)JPV95 COMPUTER HARDWARE PURCHASES 423131 27/05/2014 2049112 SPECIALIST COMPUTER CENTRES PLC8011493 870.96 1203 CHIEF CONSTABLE INVESTIGATION SUPPORT (PVP)JPV95 COMPUTER SOFTWARE PURCHASES 423132 12/08/2014 2053096 SPECIALIST COMPUTER CENTRES PLC8011493 1,092.44 1204 CHIEF CONSTABLE SOCU JSV02 EMPLOYEE TRAVEL - FARES 326701 04/04/2014 2046509 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)510.60 1205 CHIEF CONSTABLE MID JSV03 ANNUAL LEASE RENTAL 312111 05/08/2014 2053242 LOOKERS LEASING 8013088 -1,216.32 1206 CHIEF CONSTABLE MID JSV03 GENERAL VEHICLE HIRE 312121 25/04/2014 2047081 ARNOLD CLARK AUTOMOBILES LTD 8012386 500.64 1207 CHIEF CONSTABLE MID JSV03 EMPLOYEE TRAVEL - FARES 326701 20/06/2014 2049602 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)514.00 1208 CHIEF CONSTABLE MID JSV03 EMPLOYEE TRAVEL - FARES 326701 28/10/2014 2057120 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)602.00 1209 CHIEF CONSTABLE MID JSV03 EMPLOYEE TRAVEL - FARES 326701 05/11/2014 2058745 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)602.00 1210 CHIEF CONSTABLE MID JSV03 PATHOLOGISTS 415003 29/08/2014 REDACTED REDACTED REDACTED 750.00 1211 CHIEF CONSTABLE MID JSV03 PATHOLOGISTS 415003 21/10/2014 REDACTED REDACTED REDACTED 2,510.00 1212 CHIEF CONSTABLE MID JSV03 PATHOLOGISTS 415003 21/10/2014 REDACTED REDACTED REDACTED 2,510.00 1213 CHIEF CONSTABLE MID JSV03 PATHOLOGISTS 415003 21/10/2014 REDACTED REDACTED REDACTED 2,510.00 1214 CHIEF CONSTABLE MID JSV03 EXPERT WITNESSES & REPORTS 415007 20/06/2014 REDACTED REDACTED REDACTED 2,510.00 1215 CHIEF CONSTABLE MID JSV03 EXPERT WITNESSES & REPORTS 415007 20/06/2014 REDACTED REDACTED REDACTED 2,510.00 1216 CHIEF CONSTABLE MID JSV03 COMPUTER SOFTWARE MAINTENANCE 423432 06/05/2014 2047382 UNISYS LIMITED 8000176 14,147.55 1217 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 04/04/2014 REDACTED REDACTED REDACTED 3,600.00 1218 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 22/07/2014 REDACTED REDACTED REDACTED 737.50 1219 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 22/07/2014 REDACTED REDACTED REDACTED 2,320.00 1220 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 25/04/2014 REDACTED REDACTED REDACTED 1,607.00 1221 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 06/05/2014 REDACTED REDACTED REDACTED 716.33 1222 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 09/05/2014 REDACTED REDACTED REDACTED 642.00 1223 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 22/05/2014 REDACTED REDACTED REDACTED 540.00 1224 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 17/06/2014 REDACTED REDACTED REDACTED 900.00 1225 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 08/07/2014 REDACTED REDACTED REDACTED 2,400.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1226 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 25/07/2014 REDACTED REDACTED REDACTED 9,090.00 1227 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 SURVEILLANCE EQUIPMENT PURCHASES 413105 23/12/2014 REDACTED REDACTED REDACTED 3,595.00 1228 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 OPERATIONAL PROFESSIONAL FEES 415010 24/06/2014 2049650 LIBERATA UK LTD 8012560 615.00 1229 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 MUTUAL AID COST 505201 20/05/2014 2048742 DERBYSHIRE POLICE & CRIME COMMISSIONER8001508 700.03 1230 CHIEF CONSTABLE CRIME SUPPORT CENTRAL JSV04 MUTUAL AID COST 505201 16/05/2014 2047983 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 556.21 1231 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 26/11/2014 REDACTED REDACTED REDACTED 1,175.00 1232 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 16/05/2014 REDACTED REDACTED REDACTED 1,211.99 1233 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 08/07/2014 REDACTED REDACTED REDACTED 1,230.00 1234 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 12/08/2014 REDACTED REDACTED REDACTED 6,038.00 1235 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 19/08/2014 REDACTED REDACTED REDACTED 1,495.00 1236 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 29/08/2014 REDACTED REDACTED REDACTED 780.00 1237 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 05/11/2014 REDACTED REDACTED REDACTED 1,170.00 1238 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 18/09/2014 REDACTED REDACTED REDACTED 900.00 1239 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 12/11/2014 REDACTED REDACTED REDACTED 2,995.00 1240 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 12/11/2014 REDACTED REDACTED REDACTED 757.45 1241 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 16/01/2015 REDACTED REDACTED REDACTED 1,295.00 1242 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 10/12/2014 REDACTED REDACTED REDACTED 876.00 1243 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 23/12/2014 REDACTED REDACTED REDACTED 2,405.00 1244 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 23/12/2014 REDACTED REDACTED REDACTED 600.00 1245 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 07/01/2015 REDACTED REDACTED REDACTED 2,016.55 1246 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE EQUIPMENT PURCHASES 413105 16/01/2015 REDACTED REDACTED REDACTED 15,419.00 1247 CHIEF CONSTABLE MOC PROACTIVE JSV07 SURVEILLANCE CONSUMABLES 414005 10/03/2015 2065728 WIRELESS CCTV LTD 8007915 1,000.00 1248 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPS AUDIO / VISUAL CONSUMABLES 414009 05/11/2014 2058711 PMD MAGNETICS 8000340 740.00 1249 CHIEF CONSTABLE MOC PROACTIVE JSV07 PATHOLOGISTS 415003 17/12/2014 REDACTED REDACTED REDACTED 2,510.00 1250 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 01/05/2014 REDACTED REDACTED REDACTED 5,500.00 1251 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 20/06/2014 REDACTED REDACTED REDACTED 1,329.65 1252 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 08/08/2014 REDACTED REDACTED REDACTED 800.00 1253 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 08/08/2014 REDACTED REDACTED REDACTED 3,500.00 1254 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 30/09/2014 REDACTED REDACTED REDACTED 2,500.00 1255 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 21/10/2014 REDACTED REDACTED REDACTED 2,500.00 1256 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 19/11/2014 REDACTED REDACTED REDACTED 780.00 1257 CHIEF CONSTABLE MOC PROACTIVE JSV07 EXPERT WITNESSES & REPORTS 415007 17/03/2015 REDACTED REDACTED REDACTED 1,250.00 1258 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 20/06/2014 2048192 EXPERIAN LTD. 8005961 2,125.00 1259 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 24/06/2014 2049546 EXPERIAN LTD. 8005961 2,125.00 1260 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 05/08/2014 2052318 EXPERIAN LTD. 8005961 2,125.00 1261 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 19/08/2014 2053459 LIBERATA UK LTD 8012560 820.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1262 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 26/08/2014 2053685 EXPERIAN LTD. 8005961 2,125.00 1263 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 18/09/2014 2055206 EXPERIAN LTD. 8005961 2,125.00 1264 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 21/10/2014 2057510 EXPERIAN LTD. 8005961 2,125.00 1265 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 26/11/2014 2060086 EXPERIAN LTD. 8005961 2,125.00 1266 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 23/12/2014 2061118 EXPERIAN LTD. 8005961 2,125.00 1267 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 28/01/2015 2062236 EXPERIAN LTD. 8005961 2,125.00 1268 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 28/01/2015 2062189 LIBERATA UK LTD 8012560 1,435.00 1269 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 27/02/2015 2064900 EXPERIAN LTD. 8005961 2,125.00 1270 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 31/03/2015 2064735 LIBERATA UK LTD 8012560 615.00 1271 CHIEF CONSTABLE MOC PROACTIVE JSV07 OPERATIONAL PROFESSIONAL FEES 415010 17/03/2015 2065880 EXPERIAN LTD. 8005961 2,125.00 1272 CHIEF CONSTABLE MOC PROACTIVE JSV07 STATIONERY 434003 20/03/2015 2066713 E J BROOKS (EUROPE) LTD.T/A TYDEN8009486 BROOKS SPG 759.20 1273 CHIEF CONSTABLE MOC PROACTIVE JSV07 MUTUAL AID COST 505201 28/10/2014 2058218 SCOTTISH POLICE SERVICES AUTHORITY8002943 3,250.00 1274 CHIEF CONSTABLE MOC PROACTIVE JSV07 MUTUAL AID COST 505201 10/10/2014 2057363 SCOTTISH POWER 8001289 3,250.00 1275 CHIEF CONSTABLE MOC PROACTIVE JSV07 MUTUAL AID COST 505201 03/10/2014 2056999 WEST MERCIA POLICE AND CRIME COMMISSIONER8000297 5,000.00 1276 CHIEF CONSTABLE MOC PROACTIVE JSV07 MUTUAL AID COST 505201 03/12/2014 2060203 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 1,872.08 1277 CHIEF CONSTABLE MOC REACTIVE JSV08 HOTEL & ACCOMMODATION COSTS 176112 31/03/2015 2067058 THE CO-OPERATIVE BANK VISA CENTRE8010875 547.50 1278 CHIEF CONSTABLE MOC REACTIVE JSV08 EMPLOYEE TRAVEL - FARES 326701 09/05/2014 2047271 CLARITY TRAVEL MANAGEMENT - (PARENT8000086 NAME - CO-OP TRAVEL)583.00 1279 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 11/07/2014 REDACTED REDACTED REDACTED 2,510.00 1280 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 11/07/2014 REDACTED REDACTED REDACTED 2,510.00 1281 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 15/07/2014 REDACTED REDACTED REDACTED 500.00 1282 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 08/08/2014 REDACTED REDACTED REDACTED 2,510.00 1283 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 21/08/2014 REDACTED REDACTED REDACTED 2,300.00 1284 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 05/09/2014 REDACTED REDACTED REDACTED 1,800.00 1285 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 07/01/2015 REDACTED REDACTED REDACTED 1,800.00 1286 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 29/08/2014 REDACTED REDACTED REDACTED 1,800.00 1287 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/08/2014 REDACTED REDACTED REDACTED 1,800.00 1288 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/09/2014 REDACTED REDACTED REDACTED 2,510.00 1289 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/09/2014 REDACTED REDACTED REDACTED 2,510.00 1290 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 07/10/2014 REDACTED REDACTED REDACTED 2,510.00 1291 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/11/2014 REDACTED REDACTED REDACTED 2,510.00 1292 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/11/2014 REDACTED REDACTED REDACTED 2,510.00 1293 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/11/2014 REDACTED REDACTED REDACTED 2,510.00 1294 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/11/2014 REDACTED REDACTED REDACTED 2,510.00 1295 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 12/11/2014 REDACTED REDACTED REDACTED 2,510.00 1296 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 03/12/2014 REDACTED REDACTED REDACTED 2,510.00 1297 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 03/12/2014 REDACTED REDACTED REDACTED 2,510.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1298 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 03/12/2014 REDACTED REDACTED REDACTED 2,510.00 1299 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 03/12/2014 REDACTED REDACTED REDACTED 2,510.00 1300 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 03/12/2014 REDACTED REDACTED REDACTED 2,510.00 1301 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 03/12/2014 REDACTED REDACTED REDACTED 2,510.00 1302 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 10/12/2014 REDACTED REDACTED REDACTED 2,510.00 1303 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 11/02/2015 REDACTED REDACTED REDACTED 2,510.00 1304 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 11/02/2015 REDACTED REDACTED REDACTED 2,510.00 1305 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 11/02/2015 REDACTED REDACTED REDACTED 2,510.00 1306 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 11/02/2015 REDACTED REDACTED REDACTED 1,400.00 1307 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 11/02/2015 REDACTED REDACTED REDACTED 1,400.00 1308 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 27/03/2015 REDACTED REDACTED REDACTED 1,200.00 1309 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 03/03/2015 REDACTED REDACTED REDACTED 2,510.00 1310 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 20/03/2015 REDACTED REDACTED REDACTED 2,510.00 1311 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 27/02/2015 REDACTED REDACTED REDACTED 1,800.00 1312 CHIEF CONSTABLE MOC REACTIVE JSV08 PATHOLOGISTS 415003 31/03/2015 REDACTED REDACTED REDACTED 2,510.00 1313 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 20/05/2014 REDACTED REDACTED REDACTED 891.36 1314 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 22/05/2014 REDACTED REDACTED REDACTED 5,256.78 1315 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 30/09/2014 REDACTED REDACTED REDACTED 1,465.00 1316 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 20/05/2014 REDACTED REDACTED REDACTED 2,500.00 1317 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 30/09/2014 REDACTED REDACTED REDACTED 2,010.70 1318 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 29/08/2014 REDACTED REDACTED REDACTED 816.67 1319 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 26/08/2014 REDACTED REDACTED REDACTED 770.00 1320 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 29/08/2014 REDACTED REDACTED REDACTED 7,500.00 1321 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 16/09/2014 REDACTED REDACTED REDACTED 2,052.00 1322 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 07/10/2014 REDACTED REDACTED REDACTED 4,025.00 1323 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 10/03/2015 REDACTED REDACTED REDACTED 550.20 1324 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 03/12/2014 REDACTED REDACTED REDACTED 2,510.00 1325 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 19/11/2014 REDACTED REDACTED REDACTED 3,078.00 1326 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 17/12/2014 REDACTED REDACTED REDACTED 850.00 1327 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 17/12/2014 REDACTED REDACTED REDACTED 900.00 1328 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 17/03/2015 REDACTED REDACTED REDACTED 3,247.00 1329 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 20/01/2015 REDACTED REDACTED REDACTED 1,800.00 1330 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 28/01/2015 REDACTED REDACTED REDACTED 1,263.20 1331 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 05/03/2015 REDACTED REDACTED REDACTED 503.50 1332 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 19/02/2015 REDACTED REDACTED REDACTED 750.00 1333 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 17/03/2015 REDACTED REDACTED REDACTED 696.90 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1334 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 20/03/2015 REDACTED REDACTED REDACTED 1,750.00 1335 CHIEF CONSTABLE MOC REACTIVE JSV08 EXPERT WITNESSES & REPORTS 415007 27/03/2015 REDACTED REDACTED REDACTED 950.00 1336 CHIEF CONSTABLE MOC REACTIVE JSV08 OPERATIONAL PROFESSIONAL FEES 415010 06/05/2014 2047798 EXPERIAN LTD. 8005961 2,125.00 1337 CHIEF CONSTABLE MOC REACTIVE JSV08 OPERATIONAL PROFESSIONAL FEES 415010 16/05/2014 2048441 LIBERATA UK LTD 8012560 600.00 1338 CHIEF CONSTABLE MOC REACTIVE JSV08 OPERATIONAL PROFESSIONAL FEES 415010 17/12/2014 2060468 LIBERATA UK LTD 8012560 1,025.00 1339 CHIEF CONSTABLE MOC REACTIVE JSV08 PRINTER CONSUMABLES 434001 23/12/2014 2061298 SUPPLIES TEAM SOLUTIONS 8000813 540.68 1340 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM HOTEL & ACCOMMODATION COSTS 176112 26/11/2014 2059469 COLLEGE OF POLICING LTD 8014322 572.00 1341 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM EXTERNAL TRAINING 177311 11/04/2014 2046260 MAYOR'S OFFICE FOR POLICING AND8009715 CRIME 2,002.00 1342 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM EXTERNAL TRAINING 177311 29/07/2014 2052198 COLLEGE OF POLICING LTD 8014322 863.00 1343 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM EXTERNAL TRAINING 177311 26/11/2014 2059395 COLLEGE OF POLICING LTD 8014322 5,086.00 1344 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM EXTERNAL TRAINING 177311 28/10/2014 2058344 NATIONAL CRIME AGENCY [NCA] 8014668 1,234.00 1345 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM EXTERNAL TRAINING 177311 03/03/2015 2061510 COLLEGE OF POLICING LTD 8014322 5,372.00 1346 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM EXTERNAL TRAINING 177311 26/11/2014 2059469 COLLEGE OF POLICING LTD 8014322 10,172.00 1347 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM SURVEILLANCE EQUIPMENT PURCHASES 413105 03/12/2014 REDACTED REDACTED REDACTED 1,290.00 1348 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM SURVEILLANCE EQUIPMENT PURCHASES 413105 15/08/2014 REDACTED REDACTED REDACTED 2,334.29 1349 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM SURVEILLANCE EQUIPMENT PURCHASES 413105 01/07/2014 REDACTED REDACTED REDACTED 14,508.34 1350 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM SURVEILLANCE EQUIPMENT PURCHASES 413105 06/05/2014 REDACTED REDACTED REDACTED 549.98 1351 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM SURVEILLANCE EQUIPMENT PURCHASES 413105 06/05/2014 REDACTED REDACTED REDACTED 599.93 1352 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM SURVEILLANCE EQUIPMENT PURCHASES 413105 03/10/2014 REDACTED REDACTED REDACTED 22,858.20 1353 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM PATHOLOGISTS 415003 29/08/2014 REDACTED REDACTED REDACTED 2,510.00 1354 CHIEF CONSTABLE MAJOR & ORGANISED CRIME JSV90MGT TEAM CONFERENCE FEES 436001 25/07/2014 2052143 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 1,550.00 1355 CHIEF CONSTABLE ALARMS KAD02 DEFAULT ACCOUNT CODE 000000 24/02/2015 2064341 ACPO 8004033 657.00 1356 CHIEF CONSTABLE ALARMS KAD02 OPERATIONAL PROFESSIONAL FEES 415010 04/07/2014 2050964 ACPO 8004033 714.00 1357 CHIEF CONSTABLE JUSTICE SYSTEMS KAD03 COMPUTER SOFTWARE MAINTENANCE 423432 25/04/2014 2046536 FUJITSU (FTS) LIMITED 8008195 4,820.00 1358 CHIEF CONSTABLE CUSTODY SUPPORT KCA03 OPS & TESTING EQUIPMENT PURCHASES 413107 30/09/2014 2056772 BOC LTD 8000022 687.46 1359 CHIEF CONSTABLE CUSTODY SUPPORT KCA03 OPS & TESTING EQUIPMENT PURCHASES 413107 28/01/2015 2062659 LION LABORATORIES LTD 8000438 10,824.00 1360 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 EMPLOYEE SUBSISTENCE 176111 01/07/2014 2050668 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 5,842.50 1361 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 EMPLOYEE SUBSISTENCE 176111 20/05/2014 2048749 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 510.00 1362 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 GENERAL VEHICLE HIRE 312121 01/05/2014 2047792 WARDLE TRANSPORT LTD 8011894 1,240.00 1363 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 GENERAL VEHICLE HIRE 312121 29/07/2014 2049493 WARDLE TRANSPORT LTD 8011894 620.00 1364 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 GENERAL VEHICLE HIRE 312121 27/05/2014 2048869 ARNOLD CLARK AUTOMOBILES LTD 8012386 542.42 1365 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 GENERAL VEHICLE HIRE 312121 18/09/2014 2055060 LEONS COACH TRAVEL 8005183 650.00 1366 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 OPERATIONAL EQUIPMENT 413110 29/04/2014 2047385 SPECIALIST COMPUTER CENTRES PLC8011493 579.63 1367 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 OPERATIONAL EQUIPMENT 413110 10/06/2014 2049551 TOTAL ACCESS (UK) LTD 8007181 630.00 1368 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 OPERATIONAL EQUIPMENT 413110 29/08/2014 2054979 SUPPLIES TEAM SOLUTIONS 8000813 579.63 1369 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 OPERATIONAL EQUIPMENT 413110 20/03/2015 2065851 PELI PRODUCTS (UK) LTD 8002607 1,501.56 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1370 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 CONFERENCE FEES 436001 08/04/2014 2046633 THE FIRE SERVICE COLLEGE LTD 8014846 5,300.00 1371 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 VEHICLE RECOVERY INCOME 969304 11/04/2014 2044357 MMS RECOVERY LTD 8012534 -2,025.00 1372 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 VEHICLE RECOVERY INCOME 969304 20/05/2014 2046739 THE MANSFIELD GROUP 8008594 -1,836.00 1373 CHIEF CONSTABLE TACTICAL PLANNING UNIT KCA23 VEHICLE RECOVERY INCOME 969304 08/07/2014 2050172 HILLWOOD AUTO ENGINEERING LTD8000081 -1,836.00 1374 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07/01/2015 2061499 WARDLE TRANSPORT LTD 8011894 620.00 1382 CHIEF CONSTABLE COLLISION INVESTIGATION UNITKCA41 EXTERNAL TRAINING 177311 11/02/2015 2063066 AI TRAINING SERVICES LTD 8003167 2,800.00 1383 CHIEF CONSTABLE COLLISION INVESTIGATION UNITKCA41 EXTERNAL TRAINING 177311 11/02/2015 2063067 AI TRAINING SERVICES LTD 8003167 2,800.00 1384 CHIEF CONSTABLE COLLISION INVESTIGATION UNITKCA41 EXPERT WITNESSES & REPORTS 415007 28/10/2014 REDACTED REDACTED REDACTED 720.00 1385 CHIEF CONSTABLE COLLISION INVESTIGATION UNITKCA41 EXPERT WITNESSES & REPORTS 415007 27/02/2015 REDACTED REDACTED REDACTED 960.00 1386 CHIEF CONSTABLE COLLISION INVESTIGATION UNITKCA41 COMPUTER SOFTWARE MAINTENANCE 423432 20/05/2014 2048624 KOREC GROUP 8010200 4,432.25 1387 CHIEF CONSTABLE COLLISION INVESTIGATION UNITKCA41 PRINTER CONSUMABLES 434001 03/10/2014 2056837 SUPPLIES TEAM SOLUTIONS 8000813 523.82 1388 CHIEF CONSTABLE SAFER ROAD PARTNERSHIP KCA42 REACTIVE MAINTENANCE 215101 17/06/2014 2049836 BID GROUP 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2047702 MMS RECOVERY LTD 8012534 -1,620.00 1409 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 22/05/2014 2048024 THE MANSFIELD GROUP 8008594 -1,728.00 1410 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 09/05/2014 2047896 LTR RECOVERY SERVICES 8000293 -1,404.00 1411 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 16/05/2014 2048371 MOTOR CLINIC LIMITED 8000395 -1,620.00 1412 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 08/08/2014 2051577 BURROWS RECOVERY LTD 8004156 -675.00 1413 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 22/07/2014 2051442 HILLWOOD AUTO ENGINEERING LTD8000081 -1,755.00 1414 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 08/07/2014 2051444 THE MANSFIELD GROUP 8008594 -1,674.00 1415 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 15/07/2014 2051443 MOTOR CLINIC LIMITED 8000395 -2,106.00 1416 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 28/10/2014 2056552 THE MANSFIELD GROUP 8008594 -1,593.00 1417 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 12/11/2014 2059315 THE MANSFIELD GROUP 8008594 -2,322.00 1418 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 19/11/2014 2059313 MOTOR CLINIC LIMITED 8000395 -2,106.00 1419 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 03/12/2014 2059312 MMS RECOVERY LTD 8012534 -1,485.00 1420 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KCA43 VEHICLE RECOVERY INCOME 969304 17/02/2015 2064087 LTR RECOVERY SERVICES 8000293 -2,322.00 1421 CHIEF CONSTABLE ROAD CRIME TEAM KCA44 ANNUAL LEASE RENTAL 312111 05/08/2014 2053230 LOOKERS LEASING 8013088 -796.95 1422 CHIEF CONSTABLE ANPR KCA45 COMPUTER HARDWARE MAINTENANCE 423431 25/04/2014 2047195 QRO SOLUTIONS LTD 8003191 46,720.48 1423 CHIEF CONSTABLE ANPR 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TRAINING 177311 10/12/2014 2060197 TOTAL ACCESS (UK) LTD 8007181 775.00 1438 CHIEF CONSTABLE CADRE MANAGEMENT TEAM KCA90 EXTERNAL TRAINING 177311 10/12/2014 2060198 TOTAL ACCESS (UK) LTD 8007181 775.00 1439 CHIEF CONSTABLE CADRE MANAGEMENT TEAM KCA90 EXTERNAL TRAINING 177311 23/12/2014 2061198 KENT POLICE 8003181 1,700.00 1440 CHIEF CONSTABLE CADRE MANAGEMENT TEAM KCA90 EXTERNAL TRAINING 177311 23/12/2014 2061197 POLICE & CRIME COMMISSIONER FOR8000498 SOUTH YORKSHIRE 1,050.00 1441 CHIEF CONSTABLE CADRE MANAGEMENT TEAM KCA90 EXTERNAL TRAINING 177311 12/03/2015 2064797 THE POLICE & CRIME COMMISSIONER8010880 FOR NORTHAMPTONSHIRE1,685.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1442 CHIEF CONSTABLE CADRE MANAGEMENT TEAM KCA90 CONFERENCE FEES 436001 05/09/2014 2054505 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 2,000.00 1443 CHIEF CONSTABLE CONTROL 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UK LTD 8000307 1,025.33 1452 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 10/06/2014 2049285 ADECCO UK LTD 8000307 664.02 1453 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 21/10/2014 2057865 ADECCO UK LTD 8000307 522.43 1454 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 01/07/2014 2051086 ADECCO UK LTD 8000307 864.20 1455 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 01/07/2014 2051088 ADECCO UK LTD 8000307 864.20 1456 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 04/07/2014 2051208 ADECCO UK LTD 8000307 683.55 1457 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 08/07/2014 2051419 ADECCO UK LTD 8000307 502.90 1458 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 05/08/2014 2052927 ADECCO UK LTD 8000307 703.08 1459 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 05/08/2014 2052929 ADECCO UK LTD 8000307 703.08 1460 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 17/07/2014 2051527 ADECCO UK LTD 8000307 1,025.33 1461 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 05/08/2014 2052954 ADECCO UK LTD 8000307 522.43 1462 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 05/08/2014 2052956 ADECCO UK LTD 8000307 659.14 1463 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 09/09/2014 2055317 ADECCO UK LTD 8000307 541.96 1464 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 09/09/2014 2055308 ADECCO UK LTD 8000307 864.20 1465 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 09/09/2014 2055307 ADECCO UK LTD 8000307 1,025.33 1466 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 21/10/2014 2057934 ADECCO UK LTD 8000307 502.90 1467 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 21/10/2014 2057935 ADECCO UK LTD 8000307 664.02 1468 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 05/11/2014 2058770 ADECCO UK LTD 8000307 844.67 1469 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 05/11/2014 2058837 ADECCO UK LTD 8000307 541.96 1470 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 05/11/2014 2058789 ADECCO UK LTD 8000307 1,025.33 1471 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 27/03/2015 2066748 BROOK STREET (UK) LTD 8015049 755.57 1472 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 27/03/2015 2066746 BROOK STREET (UK) LTD 8015049 952.11 1473 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 27/03/2015 2066745 BROOK STREET (UK) LTD 8015049 1,240.36 1474 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 27/03/2015 2066743 BROOK STREET (UK) LTD 8015049 934.64 1475 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 23/12/2014 2061319 BROOK STREET (UK) LTD 8015049 1,856.18 1476 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 17/02/2015 2064293 BROOK STREET (UK) LTD 8015049 1,292.76 1477 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 20/01/2015 2062612 BROOK STREET (UK) LTD 8015049 1,511.14 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1478 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 31/03/2015 2067742 BROOK STREET (UK) LTD 8015049 899.70 1479 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 11/02/2015 2064278 BROOK STREET (UK) LTD 8015049 1,257.84 1480 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 31/03/2015 2067766 BROOK STREET (UK) LTD 8015049 1,594.13 1481 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 12/03/2015 2065959 BROOK STREET (UK) LTD 8015049 825.45 1482 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 12/03/2015 2065944 BROOK STREET (UK) LTD 8015049 659.49 1483 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 12/03/2015 2065953 BROOK STREET (UK) LTD 8015049 1,340.05 1484 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 12/03/2015 2065964 BROOK STREET (UK) LTD 8015049 1,135.79 1485 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 31/03/2015 2067593 BROOK STREET (UK) LTD 8015049 1,310.45 1486 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 AGENCY STAFF 175001 31/03/2015 2067775 BROOK STREET (UK) LTD 8015049 843.67 1487 CHIEF CONSTABLE CONTROL ROOM (NORTH) KCD01 ANNUAL LEASE RENTAL 312111 03/12/2014 2060326 LOOKERS LEASING 8013088 2,322.00 1488 CHIEF CONSTABLE SWITCHBOARD KCD05 AGENCY STAFF 175001 12/03/2015 2065964 BROOK STREET (UK) LTD 8015049 841.68 1489 CHIEF CONSTABLE CONTACT SERVICE MANAGERSKCD07 HOSPITALITY - NON OPERATIONAL 436003 27/02/2015 2065104 ENTRUST SUPPORT SERVICES LTD 8014638 614.75 1490 CHIEF CONSTABLE CONTACT SERVICE MANAGERSKCD07 HOSPITALITY - NON OPERATIONAL 436003 24/03/2015 2066115 ENTRUST SUPPORT SERVICES LTD 8014638 1,194.00 1491 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 10/12/2014 2060541 ADECCO UK LTD 8000307 502.90 1492 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 27/03/2015 2066747 BROOK STREET (UK) LTD 8015049 1,549.20 1493 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 27/03/2015 2066746 BROOK STREET (UK) LTD 8015049 1,443.00 1494 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 27/03/2015 2066745 BROOK STREET (UK) LTD 8015049 1,345.50 1495 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 27/03/2015 2066744 BROOK STREET (UK) LTD 8015049 1,443.00 1496 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 27/03/2015 2066743 BROOK STREET (UK) LTD 8015049 591.50 1497 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 23/12/2014 2061319 BROOK STREET (UK) LTD 8015049 4,259.69 1498 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 31/03/2015 2067727 BROOK STREET (UK) LTD 8015049 876.16 1499 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 17/02/2015 2064293 BROOK STREET (UK) LTD 8015049 1,110.39 1500 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 20/01/2015 2062612 BROOK STREET (UK) LTD 8015049 841.46 1501 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 31/03/2015 2067742 BROOK STREET (UK) LTD 8015049 858.81 1502 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 11/02/2015 2064278 BROOK STREET (UK) LTD 8015049 1,639.57 1503 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 31/03/2015 2067766 BROOK STREET (UK) LTD 8015049 617.20 1504 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 17/02/2015 2064286 BROOK STREET (UK) LTD 8015049 1,409.68 1505 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 12/03/2015 2065944 BROOK STREET (UK) LTD 8015049 1,938.59 1506 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 12/03/2015 2065953 BROOK STREET (UK) LTD 8015049 1,702.68 1507 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 12/03/2015 2065964 BROOK STREET (UK) LTD 8015049 1,198.32 1508 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 31/03/2015 2067593 BROOK STREET (UK) LTD 8015049 1,723.03 1509 CHIEF CONSTABLE CONTROL ROOM KCD08 AGENCY STAFF 175001 31/03/2015 2067775 BROOK STREET (UK) LTD 8015049 927.49 1510 CHIEF CONSTABLE CONTACT SERVICES MANAGEMENTKCD90 TEAM ASSESSMENT CENTRES 177102 01/08/2014 2052800 SHL GROUP LTD 8014232 1,180.20 1511 CHIEF CONSTABLE CONTACT SERVICES MANAGEMENTKCD90 TEAM ASSESSMENT CENTRES 177102 19/11/2014 2059640 SHL GROUP LTD 8014232 1,334.60 1512 CHIEF CONSTABLE CONTACT SERVICES MANAGEMENTKCD90 TEAM ASSESSMENT CENTRES 177102 17/02/2015 2063287 SHL GROUP LTD 8014232 1,564.00 1513 CHIEF CONSTABLE CONTACT SERVICES MANAGEMENTKCD90 TEAM REFRESHMENTS - OPERATIONAL 416003 23/12/2014 2061216 ENTRUST SUPPORT SERVICES LTD 8014638 1,994.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1514 CHIEF CONSTABLE CONTACT SERVICES MANAGEMENTKCD90 TEAM REFRESHMENTS - OPERATIONAL 416003 05/03/2015 2065401 ENTRUST SUPPORT SERVICES LTD 8014638 577.00 1515 CHIEF CONSTABLE CONTACT SERVICES MANAGEMENTKCD90 TEAM TELECOMS EQUIPMENT PURCHASE 423110 07/01/2015 2061902 INCOM TELECOMMUNICATIONS 8000427 3,899.35 1516 CHIEF CONSTABLE CONTACT SERVICES MANAGEMENTKCD90 TEAM CONTRIBUTIONS FROM PARTNERSHIP 919700 24/06/2014 2050401 CITY OF STOKE-ON-TRENT 8000162 11,155.00 1517 CHIEF CONSTABLE ID SUITE KJS01 IDENTITY PARADE SERVICES 415006 05/11/2014 2058252 POLICE & CRIME COMMISSIONER FOR8000196 WEST YORKSHIRE 7,829.25 1518 CHIEF CONSTABLE ID SUITE KJS01 IDENTITY PARADE SERVICES 415006 10/03/2015 2064602 POLICE & CRIME COMMISSIONER FOR8000196 WEST YORKSHIRE 7,829.75 1519 CHIEF CONSTABLE TRAFFIC PROCESS KJS04 COMPUTER HARDWARE PURCHASES 423131 11/02/2015 2063440 SPECIALIST COMPUTER CENTRES PLC8011493 574.17 1520 CHIEF CONSTABLE TRAFFIC PROCESS KJS04 COMPUTER HARDWARE PURCHASES 423131 11/02/2015 2063450 SPECIALIST COMPUTER CENTRES PLC8011493 574.17 1521 CHIEF CONSTABLE TRAFFIC PROCESS KJS04 COMPUTER HARDWARE PURCHASES 423131 11/02/2015 2064135 SPECIALIST COMPUTER CENTRES PLC8011493 -574.17 1522 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 27/03/2015 2066743 BROOK STREET (UK) LTD 8015049 1,342.90 1523 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 31/03/2015 2067727 BROOK STREET (UK) LTD 8015049 821.16 1524 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 17/02/2015 2064293 BROOK STREET (UK) LTD 8015049 992.87 1525 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 20/01/2015 2062612 BROOK STREET (UK) LTD 8015049 1,606.43 1526 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 31/03/2015 2067742 BROOK STREET (UK) LTD 8015049 1,618.52 1527 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 11/02/2015 2064278 BROOK STREET (UK) LTD 8015049 1,395.37 1528 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 31/03/2015 2067766 BROOK STREET (UK) LTD 8015049 1,624.03 1529 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 17/02/2015 2064286 BROOK STREET (UK) LTD 8015049 1,288.31 1530 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 12/03/2015 2065959 BROOK STREET (UK) LTD 8015049 1,629.54 1531 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 12/03/2015 2065944 BROOK STREET (UK) LTD 8015049 1,569.54 1532 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 12/03/2015 2065953 BROOK STREET (UK) LTD 8015049 1,273.21 1533 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 31/03/2015 2067593 BROOK STREET (UK) LTD 8015049 1,356.63 1534 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 AGENCY STAFF 175001 31/03/2015 2067775 BROOK STREET (UK) LTD 8015049 1,183.20 1535 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 EXCESS MILEAGE CHARGE 312114 05/08/2014 2053211 LOOKERS LEASING 8013088 595.89 1536 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 EXPERT WITNESSES & REPORTS 415007 29/07/2014 REDACTED REDACTED REDACTED 709.30 1537 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 EXPERT WITNESSES & REPORTS 415007 07/01/2015 REDACTED REDACTED REDACTED 1,350.00 1538 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 EXPERT WITNESSES & REPORTS 415007 07/01/2015 REDACTED REDACTED REDACTED 1,205.00 1539 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 COMPUTER HARDWARE PURCHASES 423131 07/10/2014 2055999 SPECIALIST COMPUTER CENTRES PLC8011493 798.98 1540 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 LEGAL COSTS 435001 26/08/2014 2051565 THE CO-OPERATIVE BANK VISA CENTRE8010875 800.00 1541 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 LEGAL COSTS 435001 16/09/2014 2055169 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,230.00 1542 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 LEGAL COSTS 435001 28/10/2014 2058213 THE CO-OPERATIVE BANK VISA CENTRE8010875 615.00 1543 CHIEF CONSTABLE CASE MANAGEMENT UNIT KJS05 LEGAL COSTS 435001 31/03/2015 2062632 THE CO-OPERATIVE BANK VISA CENTRE8010875 820.00 1544 CHIEF CONSTABLE RETAINED PROPERTY KJS07 COMPUTER SOFTWARE MAINTENANCE 423432 25/04/2014 2047190 KIM SOFTWARE SOLUTIONS LIMITED8005900 15,534.77 1545 CHIEF CONSTABLE RETAINED PROPERTY KJS07 DISPOSAL OF WASTE 435007 12/03/2015 2066017 SITA UK LTD 8013700 580.35 1546 CHIEF CONSTABLE POLICE LED PROSECUTIONS KJS08 AGENCY STAFF 175001 31/03/2015 2067766 BROOK STREET (UK) LTD 8015049 529.17 1547 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 AGENCY STAFF 175001 21/10/2014 2057918 ADECCO UK LTD 8000307 507.24 1548 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 AGENCY STAFF 175001 07/01/2015 2061437 BROOK STREET (UK) LTD 8015049 1,100.66 1549 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 AGENCY STAFF 175001 27/03/2015 2066748 BROOK STREET (UK) LTD 8015049 1,024.66 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1550 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 AGENCY STAFF 175001 27/03/2015 2066747 BROOK STREET (UK) LTD 8015049 934.57 1551 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 AGENCY STAFF 175001 27/03/2015 2066745 BROOK STREET (UK) LTD 8015049 689.67 1552 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 AGENCY STAFF 175001 27/03/2015 2066744 BROOK STREET (UK) LTD 8015049 1,107.72 1553 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 ELECTRICITY 222011 08/08/2014 2052324 VINE PROPERTY MANAGEMENT LLP 8013829 5,831.76 1554 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 ELECTRICITY 222011 17/02/2015 2063954 DUNEDIN PROPERTY 8015208 4,555.38 1555 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 ELECTRICITY 222011 24/02/2015 2063958 DUNEDIN PROPERTY 8015208 1,357.32 1556 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 ELECTRICITY 222011 03/03/2015 2064257 DUNEDIN PROPERTY 8015208 1,759.88 1557 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 ELECTRICITY 222011 20/03/2015 2065493 DUNEDIN PROPERTY 8015208 4,555.38 1558 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 LEASED BUILDINGS 222021 10/12/2014 2060584 VINE PROPERTY MANAGEMENT LLP 8013829 1,045.73 1559 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 LEASED BUILDINGS 222021 22/07/2014 2051789 VINE PROPERTY MANAGEMENT LLP 8013829 2,003.34 1560 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 LEASED BUILDINGS 222021 18/09/2014 2055640 DUNEDIN PROPERTY 8015208 2,003.34 1561 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 LEASED BUILDINGS 222021 18/09/2014 2055658 DUNEDIN PROPERTY 8015208 18,875.00 1562 CHIEF CONSTABLE SAFER ROADS PARTNERSHIP KJS09 LEASED BUILDINGS 222021 11/02/2015 2064241 DUNEDIN PROPERTY 8015208 20,821.36 1563 CHIEF CONSTABLE CRASH COURSE KJS10 CRASH COURSE PAYMENTS 176711 25/07/2014 2046510 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 2,237.97 1564 CHIEF CONSTABLE CRASH COURSE KJS10 CRASH COURSE PAYMENTS 176711 25/07/2014 2052099 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 928.01 1565 CHIEF CONSTABLE CRASH COURSE KJS10 EMPLOYEE TRAVEL - FARES 326701 31/03/2015 2066869 THE CO-OPERATIVE BANK VISA 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TRAINING 177311 17/02/2015 2063360 COLLEGE OF POLICING LTD 8014322 1,218.00 1573 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM EXTERNAL TRAINING 177311 03/03/2015 2064108 COLLEGE OF POLICING LTD 8014322 2,475.00 1574 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 25/04/2014 REDACTED REDACTED REDACTED 1,259.50 1575 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 03/06/2014 REDACTED REDACTED REDACTED 1,016.40 1576 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 17/07/2014 REDACTED REDACTED REDACTED -1,050.00 1577 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 17/07/2014 REDACTED REDACTED REDACTED 646.80 1578 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 554.40 1579 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 831.60 1580 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 05/11/2014 REDACTED REDACTED REDACTED 646.80 1581 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 23/12/2014 REDACTED REDACTED REDACTED 739.20 1582 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 28/01/2015 REDACTED REDACTED REDACTED 1,441.00 1583 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM MEDICAL ATTENTION 415002 27/03/2015 REDACTED REDACTED REDACTED 1,014.20 1584 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM COMPUTER SOFTWARE PURCHASES 423132 08/04/2014 2046643 SPECIALIST COMPUTER CENTRES PLC8011493 1,975.68 1585 CHIEF CONSTABLE JUSTICE SERVICES MANAGEMENTKJS90 TEAM COMPUTER SOFTWARE PURCHASES 423132 19/11/2014 2059267 SPECIALIST COMPUTER CENTRES PLC8011493 556.92 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1586 CHIEF CONSTABLE OPERATIONAL SERVICES MANAGEMENTKMT90 TEAMHOTEL & ACCOMMODATION COSTS 176112 17/02/2015 2063348 WEST MERCIA POLICE AND CRIME COMMISSIONER8000297 718.00 1587 CHIEF CONSTABLE OPERATIONAL SERVICES MANAGEMENTKMT90 TEAMEXTERNAL TRAINING 177311 10/10/2014 2055949 COLLEGE OF POLICING LTD 8014322 2,400.00 1588 CHIEF CONSTABLE OPERATIONAL SERVICES MANAGEMENTKMT90 TEAMEXTERNAL TRAINING 177311 07/01/2015 2061209 TOTAL ACCESS (UK) LTD 8007181 775.00 1589 CHIEF CONSTABLE OPERATIONAL SERVICES MANAGEMENTKMT90 TEAMEXTERNAL TRAINING 177311 17/02/2015 2063348 WEST MERCIA POLICE AND CRIME COMMISSIONER8000297 3,190.00 1590 CHIEF CONSTABLE FIREARMS LICENSING KTC01 COMPUTER HARDWARE MAINTENANCE 423431 25/04/2014 2047441 ASCOT BUSINESS SOLUTIONS LTD 8009587 2,515.00 1591 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 HOTEL & ACCOMMODATION COSTS 176112 26/08/2014 2051576 THE CO-OPERATIVE BANK VISA CENTRE8010875 660.00 1592 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 EXTERNAL TRAINING 177311 06/05/2014 2047109 COLLEGE OF POLICING LTD 8014322 1,705.00 1593 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 ANNUAL LEASE RENTAL 312111 30/05/2014 2049377 LOOKERS LEASING 8013088 548.70 1594 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 ANNUAL LEASE RENTAL 312111 30/05/2014 2049380 LOOKERS LEASING 8013088 840.96 1595 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 ANNUAL LEASE RENTAL 312111 05/08/2014 2053245 LOOKERS LEASING 8013088 -2,194.78 1596 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 ANNUAL LEASE RENTAL 312111 24/03/2015 2066951 ALPHABET (UK) FLEET MANAGEMENT8000008 LTD -731.76 1597 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 ANNUAL LEASE RENTAL 312111 18/09/2014 2056059 LOOKERS LEASING 8013088 2,280.00 1598 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 EXCESS MILEAGE CHARGE 312114 24/03/2015 2066955 ALPHABET (UK) FLEET MANAGEMENT8000008 LTD 1,370.64 1599 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 PROTECTIVE CLOTHING 413102 26/11/2014 2060050 POLICE RESOURCES INTERNATIONAL8000943 LTD 547.70 1600 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 PROTECTIVE CLOTHING 413102 11/02/2015 2063780 LEWIS'S MEDICAL SUPPLIES 8011101 2,000.00 1601 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 PROTECTIVE CLOTHING 413102 17/02/2015 2064389 EDGAR BROTHERS 8000246 550.00 1602 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 06/06/2014 REDACTED REDACTED REDACTED 650.00 1603 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 06/06/2014 REDACTED REDACTED REDACTED 1,438.00 1604 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 13/06/2014 REDACTED REDACTED REDACTED 2,256.00 1605 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 20/06/2014 REDACTED REDACTED REDACTED 500.00 1606 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 10/10/2014 REDACTED REDACTED REDACTED 1,122.50 1607 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 07/10/2014 REDACTED REDACTED REDACTED 11,594.00 1608 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 07/01/2015 REDACTED REDACTED REDACTED 4,200.00 1609 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS PURCHASES 413106 11/02/2015 REDACTED REDACTED REDACTED 8,984.00 1610 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 05/08/2014 2052518 POLICE RESOURCES INTERNATIONAL8000943 LTD 677.50 1611 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 12/08/2014 2052694 EDGAR BROTHERS 8000246 508.00 1612 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 19/08/2014 2053732 EDGAR BROTHERS 8000246 1,000.00 1613 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 29/08/2014 2054354 POLICE RESOURCES INTERNATIONAL8000943 LTD 3,311.70 1614 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 09/09/2014 2055174 GMK LTD 8006115 619.00 1615 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 18/09/2014 2055777 ASPEN INTERNATIONAL LTD 8009024 1,955.10 1616 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 14/10/2014 2056864 EDGAR BROTHERS 8000246 560.00 1617 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 20/01/2015 2062572 ALTBERG BOOT CO 8000006 680.00 1618 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 17/03/2015 2065351 MICHAEL LUPTON ASSOCIATES LTD 8000539 1,548.00 1619 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 OPERATIONAL EQUIPMENT 413110 17/03/2015 2065353 MICHAEL LUPTON ASSOCIATES LTD 8000539 1,933.00 1620 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS REPAIRS 413406 20/01/2015 REDACTED REDACTED REDACTED 6,950.60 1621 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIREARMS REPAIRS 413406 17/03/2015 REDACTED REDACTED REDACTED 530.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1622 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 16/05/2014 REDACTED REDACTED REDACTED 3,280.00 1623 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 05/09/2014 REDACTED REDACTED REDACTED 2,600.00 1624 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 01/07/2014 REDACTED REDACTED REDACTED 2,697.98 1625 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 15/04/2014 REDACTED REDACTED REDACTED 4,601.40 1626 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 20/06/2014 REDACTED REDACTED REDACTED 19,530.00 1627 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 02/09/2014 REDACTED REDACTED REDACTED 13,000.00 1628 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 05/09/2014 REDACTED REDACTED REDACTED 4,224.00 1629 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 16/10/2014 REDACTED REDACTED REDACTED 6,297.00 1630 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 21/10/2014 REDACTED REDACTED REDACTED 39,400.00 1631 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 05/11/2014 REDACTED REDACTED REDACTED 1,406.89 1632 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 05/11/2014 REDACTED REDACTED REDACTED 2,493.00 1633 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 28/01/2015 REDACTED REDACTED REDACTED 3,738.50 1634 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 17/12/2014 REDACTED REDACTED REDACTED 1,098.00 1635 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 20/01/2015 REDACTED REDACTED REDACTED 1,348.50 1636 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 28/01/2015 REDACTED REDACTED REDACTED 12,100.00 1637 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 17/02/2015 REDACTED REDACTED REDACTED 4,654.00 1638 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 AMMUNITION 414006 27/02/2015 REDACTED REDACTED REDACTED 5,033.54 1639 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 DOG PURCHASE 415016 15/04/2014 2046289 PREMIER K9 8014326 2,500.00 1640 CHIEF CONSTABLE CENTRAL FIREARMS UNIT KTC02 FIRST AID CONSUMABLES 494042 17/12/2014 2060756 LEWIS'S MEDICAL SUPPLIES 8011101 509.60 1641 CHIEF CONSTABLE TACTICAL SUPPORT TEAM KTC03 ANNUAL LEASE RENTAL 312111 05/08/2014 2053235 LOOKERS LEASING 8013088 -974.92 1642 CHIEF CONSTABLE TACTICAL SUPPORT TEAM KTC03 VEHICLE RECOVERY INCOME 969304 10/03/2015 2065797 MOTOR CLINIC LIMITED 8000395 -1,701.00 1643 CHIEF CONSTABLE ARV KTC04 OPERATIONAL EQUIPMENT 413110 28/01/2015 2062870 WA PRODUCTS (UK) LTD 8000563 552.50 1644 CHIEF CONSTABLE ARV KTC04 OPS & TESTING CONSUMABLES 414007 24/03/2015 2066148 D. TEC INTERNATIONAL 8015457 1,812.00 1645 CHIEF CONSTABLE ARV KTC04 FIRST AID CONSUMABLES 494042 05/11/2014 2057711 LEWIS'S MEDICAL SUPPLIES 8011101 929.10 1646 CHIEF CONSTABLE DOG SUPPORT KTC05 HOTEL & ACCOMMODATION COSTS 176112 26/08/2014 2051576 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,980.00 1647 CHIEF CONSTABLE DOG SUPPORT KTC05 HOTEL & ACCOMMODATION COSTS 176112 31/03/2015 2062742 THE CO-OPERATIVE BANK VISA CENTRE8010875 601.49 1648 CHIEF CONSTABLE DOG SUPPORT KTC05 PROTECTIVE CLOTHING 413102 01/08/2014 2049226 KEELA ILASCO LTD 8014181 1,255.92 1649 CHIEF CONSTABLE DOG SUPPORT KTC05 PROTECTIVE CLOTHING 413102 28/10/2014 2057478 KEELA ILASCO LTD 8014181 1,073.16 1650 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063322 CROWN PET FOODS (ROYAL CANIN)8012120 928.13 1651 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063323 CROWN PET FOODS (ROYAL CANIN)8012120 1,785.39 1652 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 04/07/2014 2051316 PETS AT HOME LTD 8013817 500.00 1653 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 01/08/2014 2052759 JOHN HUMPHRIES LTD 8007134 604.74 1654 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063331 CROWN PET FOODS (ROYAL CANIN)8012120 1,747.28 1655 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063329 CROWN PET FOODS (ROYAL CANIN)8012120 1,402.48 1656 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 19/08/2014 2053248 CROWN PET FOODS (ROYAL CANIN)8012120 729.14 1657 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063330 CROWN PET FOODS (ROYAL CANIN)8012120 769.88 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1658 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 09/09/2014 2055173 JOHN HUMPHRIES LTD 8007134 562.04 1659 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063328 CROWN PET FOODS (ROYAL CANIN)8012120 634.90 1660 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 28/10/2014 2057004 CROWN PET FOODS (ROYAL CANIN)8012120 1,272.63 1661 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 05/03/2015 2060877 JOHN HUMPHRIES LTD 8007134 518.59 1662 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063338 CROWN PET FOODS (ROYAL CANIN)8012120 1,283.30 1663 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 11/02/2015 2063340 CROWN PET FOODS (ROYAL CANIN)8012120 1,400.86 1664 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 05/03/2015 2065426 CROWN PET FOODS (ROYAL CANIN)8012120 843.00 1665 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG FOOD & CONSUMABLES 414004 05/03/2015 2065423 CROWN PET FOODS (ROYAL CANIN)8012120 1,063.01 1666 CHIEF CONSTABLE DOG SUPPORT KTC05 VETS FEES 415013 26/08/2014 2053776 LIME TREES VETERINARY SURGEONS8001138 797.82 1667 CHIEF CONSTABLE DOG SUPPORT KTC05 VETS FEES 415013 26/11/2014 2059595 LIME TREES VETERINARY SURGEONS8001138 580.23 1668 CHIEF CONSTABLE DOG SUPPORT KTC05 VETS FEES 415013 10/03/2015 2065690 LIME TREES VETERINARY SURGEONS8001138 958.11 1669 CHIEF CONSTABLE DOG SUPPORT KTC05 VETS FEES 415013 10/03/2015 2065689 LIME TREES VETERINARY SURGEONS8001138 566.84 1670 CHIEF CONSTABLE DOG SUPPORT KTC05 VETS FEES 415013 05/03/2015 2065537 LIME TREES VETERINARY SURGEONS8001138 1,621.62 1671 CHIEF CONSTABLE DOG SUPPORT KTC05 VETS FEES 415013 10/03/2015 2065688 LIME TREES VETERINARY SURGEONS8001138 1,900.26 1672 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 15/04/2014 2047033 NEW BUILDINGS FARM BOARDING KENNELS8012275 916.67 1673 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 15/04/2014 2047027 AEML LTD - t/a ULTRA KENNELS 8014248 983.91 1674 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 15/04/2014 2047025 AEML LTD - t/a ULTRA KENNELS 8014248 1,298.77 1675 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 15/04/2014 2047026 AEML LTD - t/a ULTRA KENNELS 8014248 1,298.77 1676 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 15/04/2014 2047024 AEML LTD - t/a ULTRA KENNELS 8014248 2,487.45 1677 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 29/04/2014 2047556 CIVIL DEFENCE SUPPLY LTD 8000511 682.24 1678 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 30/05/2014 2049339 NEW BUILDINGS FARM BOARDING KENNELS8012275 1,120.00 1679 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 15/08/2014 2054054 PET-ID MICROCHIPS LTD 8014887 771.20 1680 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 01/07/2014 2049745 NEW BUILDINGS FARM BOARDING KENNELS8012275 901.25 1681 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 12/08/2014 2053774 NEW BUILDINGS FARM BOARDING KENNELS8012275 787.50 1682 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 26/08/2014 2053775 NEW BUILDINGS FARM BOARDING KENNELS8012275 1,653.75 1683 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 18/09/2014 2055983 NEW BUILDINGS FARM BOARDING KENNELS8012275 1,785.00 1684 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 28/10/2014 2058556 NEW BUILDINGS FARM BOARDING KENNELS8012275 871.50 1685 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 11/02/2015 2059596 AEML LTD - t/a ULTRA KENNELS 8014248 1,616.66 1686 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 13/01/2015 2062007 NEW BUILDINGS FARM BOARDING KENNELS8012275 568.75 1687 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 13/01/2015 2062109 NEW BUILDINGS FARM BOARDING KENNELS8012275 787.50 1688 CHIEF CONSTABLE DOG SUPPORT KTC05 POLICE DOG KENNELLING 415014 17/03/2015 2066220 CIVIL DEFENCE SUPPLY LTD 8000511 682.24 1689 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG PURCHASE 415016 03/06/2014 2049510 SNIFFER DOGS UK & INTERNATIONAL8014924 600.00 1690 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG PURCHASE 415016 15/08/2014 2053855 PREMIER K9 8014326 1,500.00 1691 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG PURCHASE 415016 07/01/2015 2060350 NIK9 LTD 8015305 2,000.00 1692 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG PURCHASE 415016 11/02/2015 2063374 JULIE DAWN MOLE 8014799 2,000.00 1693 CHIEF CONSTABLE DOG SUPPORT KTC05 DOG PURCHASE 415016 11/02/2015 2064043 JULIE DAWN MOLE 8014799 2,000.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1694 CHIEF CONSTABLE CORPORATE RESOURCE UNITKTC06 DOG PURCHASE 415016 16/03/2015 2066437 JULIE DAWN MOLE 8014799 -2,000.00 1695 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 VEHICLE SPARES & REPAIRS 312221 17/07/2014 2051627 EUROSIGNS LTD 8002977 715.00 1696 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 PETROL & OIL 312301 08/08/2014 2052823 ALLSTAR BUSINESS SOLUTIONS LTD8000588 851.30 1697 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 UNIFORMS 413101 31/03/2015 2067137 CRANFIELD UNIVERSITY 8014308 1,100.00 1698 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 OPERATIONAL EQUIPMENT 413110 18/09/2014 2052169 PELI PRODUCTS (UK) LTD 8002607 2,997.12 1699 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 OPERATIONAL EQUIPMENT 413110 12/11/2014 2058702 PELI PRODUCTS (UK) LTD 8002607 504.52 1700 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 OPERATIONAL EQUIPMENT 413110 17/12/2014 2060340 BRADTECH LTD 8015310 756.82 1701 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 OPERATIONAL EQUIPMENT 413110 11/02/2015 2063293 PELI PRODUCTS (UK) LTD 8002607 3,246.38 1702 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 OPERATIONAL EQUIPMENT 413110 11/02/2015 2062364 SCOTT HEALTH & SAFETY LTD 8015200 999.00 1703 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 OPERATIONAL EQUIPMENT 413110 20/01/2015 2062601 PELI PRODUCTS (UK) LTD 8002607 2,462.00 1704 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 FORENSIC CONSUMABLES 414008 28/01/2015 2063173 WA PRODUCTS (UK) LTD 8000563 562.50 1705 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 REFRESHMENTS - OPERATIONAL 416003 27/03/2015 2067025 ENTRUST SUPPORT SERVICES LTD 8014638 613.75 1706 CHIEF CONSTABLE TACTICAL PLANNING UNIT KTC07 DISPOSAL OF WASTE 435007 03/10/2014 2056660 CIVIL DEFENCE SUPPLY LTD 8000511 1,531.40 1707 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 PUBLIC VEHICLE RECOVERY 416004 05/08/2014 2052034 BURROWS RECOVERY LTD 8004156 614.00 1708 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 PUBLIC VEHICLE RECOVERY 416004 05/09/2014 2055198 THE MANSFIELD GROUP 8008594 -1,701.00 1709 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 PUBLIC VEHICLE RECOVERY 416004 12/09/2014 2055100 MOTOR CLINIC LIMITED 8000395 -1,647.00 1710 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 PUBLIC VEHICLE RECOVERY 416004 28/10/2014 2055102 MMS RECOVERY LTD 8012534 -1,350.00 1711 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 PUBLIC VEHICLE RECOVERY 416004 11/02/2015 2064205 HILLWOOD AUTO ENGINEERING LTD8000081 515.60 1712 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 PUBLIC VEHICLE RECOVERY 416004 10/03/2015 2065782 THE MANSFIELD GROUP 8008594 508.12 1713 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 13/06/2014 2049516 MMS RECOVERY LTD 8012534 -1,674.00 1714 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 03/06/2014 2049410 HILLWOOD AUTO ENGINEERING LTD8000081 -1,971.00 1715 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/06/2014 2050232 BURROWS RECOVERY LTD 8004156 -1,269.00 1716 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 10/06/2014 2049713 MOTOR CLINIC LIMITED 8000395 -1,647.00 1717 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 10/06/2014 2049537 LTR RECOVERY SERVICES 8000293 -1,458.00 1718 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 20/06/2014 2049732 MMS RECOVERY LTD 8012534 -1,647.00 1719 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 25/07/2014 2052033 LTR RECOVERY SERVICES 8000293 -1,674.00 1720 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 05/08/2014 2051578 MMS RECOVERY LTD 8012534 -1,701.00 1721 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 12/09/2014 2053635 HILLWOOD AUTO ENGINEERING LTD8000081 -2,592.00 1722 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 05/09/2014 2055250 MMS RECOVERY LTD 8012534 -2,106.00 1723 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 12/09/2014 2055564 BURROWS RECOVERY LTD 8004156 -783.00 1724 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 12/09/2014 2055389 HILLWOOD AUTO ENGINEERING LTD8000081 -1,836.00 1725 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 12/09/2014 2055251 LTR RECOVERY SERVICES 8000293 -1,431.00 1726 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 14/10/2014 2057589 BURROWS RECOVERY LTD 8004156 -999.00 1727 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 28/10/2014 2057820 HILLWOOD AUTO ENGINEERING LTD8000081 -1,728.00 1728 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 21/10/2014 2057717 THE MANSFIELD GROUP 8008594 -2,106.00 1729 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 21/10/2014 2057718 MOTOR CLINIC LIMITED 8000395 -1,863.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1730 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 05/11/2014 2057716 MMS RECOVERY LTD 8012534 -1,593.00 1731 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 26/11/2014 2059687 BURROWS RECOVERY LTD 8004156 -1,350.00 1732 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/02/2015 2062194 HILLWOOD AUTO ENGINEERING LTD8000081 -1,944.00 1733 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 12/11/2014 2059116 LTR RECOVERY SERVICES 8000293 -2,133.00 1734 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/12/2014 2060394 MOTOR CLINIC LIMITED 8000395 -1,431.00 1735 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 16/01/2015 2062193 BURROWS RECOVERY LTD 8004156 -1,377.00 1736 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 22/01/2015 2061102 HILLWOOD AUTO ENGINEERING LTD8000081 -1,728.00 1737 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 12/03/2015 2066042 THE MANSFIELD GROUP 8008594 -2,349.00 1738 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/12/2014 2060510 LTR RECOVERY SERVICES 8000293 -1,782.00 1739 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 10/12/2014 2060427 MMS RECOVERY LTD 8012534 -1,458.00 1740 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/02/2015 2063388 BURROWS RECOVERY LTD 8004156 -1,944.00 1741 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 19/02/2015 2063821 HILLWOOD AUTO ENGINEERING LTD8000081 -729.00 1742 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/02/2015 2062646 MOTOR CLINIC LIMITED 8000395 -1,836.00 1743 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/02/2015 2063389 THE MANSFIELD GROUP 8008594 -2,052.00 1744 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/02/2015 2062192 LTR RECOVERY SERVICES 8000293 -1,701.00 1745 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/02/2015 2064493 BURROWS RECOVERY LTD 8004156 -2,052.00 1746 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 20/03/2015 2063488 THE MANSFIELD GROUP 8008594 -2,430.00 1747 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 11/02/2015 2064268 MMS RECOVERY LTD 8012534 -2,241.00 1748 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 05/03/2015 2065364 MMS RECOVERY LTD 8012534 -2,511.00 1749 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 17/03/2015 2066135 BURROWS RECOVERY LTD 8004156 -1,971.00 1750 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 12/03/2015 2066043 LTR RECOVERY SERVICES 8000293 -1,917.00 1751 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 24/03/2015 2066969 MMS RECOVERY LTD 8012534 -2,943.00 1752 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 VEHICLE RECOVERY INCOME 969304 20/03/2015 2066759 MOTOR CLINIC LIMITED 8000395 -1,674.00 1753 CHIEF CONSTABLE TRAFFIC MANAGEMENT UNIT KTC08 ALARMS INCOME 969305 17/06/2014 2049726 THE MANSFIELD GROUP 8008594 -1,701.00 1754 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 GENERAL VEHICLE HIRE 312121 25/09/2014 2056457 COPELANDS TOURS (STOKE-ON-TRENT)8015237 LTD 640.00 1755 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 GENERAL VEHICLE HIRE 312121 25/09/2014 2056456 COPELANDS TOURS (STOKE-ON-TRENT)8015237 LTD 720.00 1756 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 GENERAL VEHICLE HIRE 312121 18/09/2014 2055668 ARNOLD CLARK AUTOMOBILES LTD 8012386 816.00 1757 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 GENERAL VEHICLE HIRE 312121 12/11/2014 2059294 ROSECLAIM LTD 8001883 8,155.15 1758 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 GENERAL VEHICLE HIRE 312121 21/10/2014 2058183 ARNOLD CLARK AUTOMOBILES LTD 8012386 1,059.84 1759 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 PETROL & OIL 312301 29/08/2014 2054604 ALLSTAR BUSINESS SOLUTIONS LTD8000588 632.25 1760 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 OPERATIONAL EQUIPMENT 413110 21/10/2014 2057349 NATIONWIDE PLATFORMS LTD 8015258 700.00 1761 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 OPERATIONAL EQUIPMENT 413110 26/11/2014 2059685 NATIONWIDE PLATFORMS LTD 8015258 700.00 1762 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 OPERATIONAL EQUIPMENT HIRE 413300 05/09/2014 2055160 TOTAL ACCESS (UK) LTD 8007181 2,000.00 1763 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 OPS & TESTING CONSUMABLES 414007 03/10/2014 2056060 WA PRODUCTS (UK) LTD 8000563 663.00 1764 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 TELECOMS EQUIPMENT PURCHASE 423110 26/06/2014 2050544 CMS (CABLE MANAGEMENT SUPPLIES)8000650 PLC 659.40 1765 CHIEF CONSTABLE MAJOR EVENTS POLICING KTC09 TELEPHONE RENTAL CHARGES 425011 18/09/2014 2055009 BRITISH TELECOMMUNICATIONS PLC8000029 3,752.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1766 CHIEF CONSTABLE FOOTBALL POLICING KTC10 EMPLOYEE SUBSISTENCE 176111 13/01/2015 2061676 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 5,827.50 1767 CHIEF CONSTABLE FOOTBALL POLICING KTC10 EMPLOYEE SUBSISTENCE 176111 26/11/2014 2059370 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 4,110.00 1768 CHIEF CONSTABLE FOOTBALL POLICING KTC10 REFRESHMENTS - OPERATIONAL 416003 11/02/2015 2063702 AIMEES SUBS LTD 8014137 832.50 1769 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 GENERAL VEHICLE HIRE 312121 30/09/2014 2055819 AFFORD RENT A CAR 8000559 560.00 1770 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 GENERAL VEHICLE HIRE 312121 30/09/2014 2055820 AFFORD RENT A CAR 8000559 580.00 1771 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 GENERAL VEHICLE HIRE 312121 30/09/2014 2056708 COPELANDS TOURS (STOKE-ON-TRENT)8015237 LTD 640.00 1772 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 GENERAL VEHICLE HIRE 312121 07/10/2014 2056707 COPELANDS TOURS (STOKE-ON-TRENT)8015237 LTD 625.00 1773 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 CRIME REDUCTION PURCHASES 413112 26/11/2014 2059816 ABBEY SADDLERY & CRAFTS LTD 8013458 1,401.00 1774 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 MUTUAL AID COST 505201 01/07/2014 2051011 NOTTINGHAMSHIRE OFFICE OF THE8001288 POLICE & CRIME COMMISSIONER1,719.95 1775 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 MUTUAL AID COST 505201 10/12/2014 2059764 NOTTINGHAMSHIRE OFFICE OF THE8001288 POLICE & CRIME COMMISSIONER2,002.77 1776 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 MUTUAL AID COST 505201 10/12/2014 2060560 NOTTINGHAMSHIRE OFFICE OF THE8001288 POLICE & CRIME COMMISSIONER2,544.41 1777 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 MUTUAL AID COST 505201 17/12/2014 2060816 WEST MERCIA POLICE AND CRIME COMMISSIONER8000297 964.03 1778 CHIEF CONSTABLE MUTUAL AID POLICING KTC11 MUTUAL AID COST 505201 17/03/2015 2066572 WEST MERCIA POLICE AND CRIME COMMISSIONER8000297 3,884.79 1779 CHIEF CONSTABLE TACTICAL POLICING TEAM KTC12 EQUIPMENT IN VEHICLES PURCHASE 413104 12/11/2014 REDACTED REDACTED REDACTED 1,252.00 1780 CHIEF CONSTABLE TACTICAL POLICING TEAM KTC12 EQUIPMENT IN VEHICLES PURCHASE 413104 12/11/2014 2059217 NIGHTSEARCHER LTD. 8014770 1,147.74 1781 CHIEF CONSTABLE TACTICAL POLICING TEAM KTC12 EQUIPMENT IN VEHICLES PURCHASE 413104 17/12/2014 2060193 SEPURA LTD 8007332 8,832.00 1782 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 11/04/2014 2046928 WEST MERCIA POLICE AND CRIME COMMISSIONER8000297 571.00 1783 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 22/05/2014 2047825 PREMIER PARTNERSHIP 8013697 830.00 1784 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 19/08/2014 2054397 THE POLICE AND CRIME COMMISSIONER8001482 FOR CHESHIRE 11,850.00 1785 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 18/09/2014 2054921 COMPASS EDUCATION LTD 8015182 2,822.52 1786 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 18/09/2014 2055579 WARWICKSHIRE P.C.C. 8000194 750.00 1787 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 07/10/2014 2055578 TOTAL ACCESS (UK) LTD 8007181 1,890.00 1788 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 14/10/2014 2056475 SOUTH WALES POLICE AUTHORITY 8000151 1,800.00 1789 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 14/10/2014 2056515 SOUTH WALES POLICE AUTHORITY 8000151 1,800.00 1790 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 23/12/2014 2061196 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 1,000.00 1791 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 28/01/2015 2062556 COLLEGE OF POLICING LTD 8014322 4,934.00 1792 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 27/03/2015 2066774 POLICE & CRIME COMMISSIONER FOR8000196 WEST YORKSHIRE 17,026.00 1793 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM EXTERNAL TRAINING 177311 24/03/2015 2066883 THE POLICE AND CRIME COMMISSIONER8001482 FOR CHESHIRE 17,775.00 1794 CHIEF CONSTABLE TACTICAL SUPPORT MANAGEMENTKTC90 TEAM CONFERENCE FEES 436001 03/12/2014 2059606 COLLEGE OF POLICING LTD 8014322 660.00 1795 CHIEF CONSTABLE BENEFITS REALISATION TEAMMBR00 COMPUTER SOFTWARE PURCHASES 423132 26/11/2014 2060218 SPECIALIST COMPUTER CENTRES PLC8011493 3,619.98 1796 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 01/07/2014 2051065 ADECCO UK LTD 8000307 657.86 1797 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 04/07/2014 2051164 ADECCO UK LTD 8000307 524.51 1798 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 08/07/2014 2051225 ADECCO UK LTD 8000307 657.86 1799 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 15/07/2014 2051017 ADECCO UK LTD 8000307 657.86 1800 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 19/08/2014 2053154 ADECCO UK LTD 8000307 657.86 1801 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 05/11/2014 2058784 ADECCO UK LTD 8000307 711.10 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1802 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 10/12/2014 2060542 ADECCO UK LTD 8000307 775.50 1803 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 07/01/2015 2061437 BROOK STREET (UK) LTD 8015049 584.60 1804 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 27/03/2015 2066747 BROOK STREET (UK) LTD 8015049 572.75 1805 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 27/03/2015 2066746 BROOK STREET (UK) LTD 8015049 584.60 1806 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 27/03/2015 2066745 BROOK STREET (UK) LTD 8015049 584.60 1807 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 27/03/2015 2066744 BROOK STREET (UK) LTD 8015049 604.35 1808 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 27/03/2015 2066743 BROOK STREET (UK) LTD 8015049 584.60 1809 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 23/12/2014 2061319 BROOK STREET (UK) LTD 8015049 560.90 1810 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 20/01/2015 2062612 BROOK STREET (UK) LTD 8015049 596.45 1811 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 11/02/2015 2064278 BROOK STREET (UK) LTD 8015049 605.72 1812 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 12/03/2015 2065959 BROOK STREET (UK) LTD 8015049 589.78 1813 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 12/03/2015 2065944 BROOK STREET (UK) LTD 8015049 589.78 1814 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 12/03/2015 2065964 BROOK STREET (UK) LTD 8015049 597.75 1815 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 31/03/2015 2067593 BROOK STREET (UK) LTD 8015049 589.78 1816 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 AGENCY STAFF 175001 31/03/2015 2067775 BROOK STREET (UK) LTD 8015049 589.78 1817 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 04/04/2014 2046500 ADESTRA LTD 8013819 1,400.00 1818 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 22/04/2014 2046369 CALUMET 8005567 942.44 1819 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 22/04/2014 2046371 CALUMET 8005567 1,040.00 1820 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 06/06/2014 2049088 BE SMART DESIGN LTD (was SMART8012144 IDEAS) 837.00 1821 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 01/05/2014 2047235 PLINKFIZZ LIMITED 8012746 800.00 1822 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 08/08/2014 2053496 PLINKFIZZ LIMITED 8012746 2,500.00 1823 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 05/06/2014 2049336 THE CO-OPERATIVE BANK VISA CENTRE8010875 683.28 1824 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 05/06/2014 2049336 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,092.36 1825 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 16/05/2014 2048331 BE SMART DESIGN LTD (was SMART8012144 IDEAS) 515.00 1826 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 24/06/2014 2050554 ADESTRA LTD 8013819 700.00 1827 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 27/05/2014 2048571 BE SMART DESIGN LTD (was SMART8012144 IDEAS) 1,639.00 1828 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 10/06/2014 2049137 BE SMART DESIGN LTD (was SMART8012144 IDEAS) 1,353.00 1829 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 13/06/2014 2048836 EMBER TELEVISION LIMITED 8013499 800.00 1830 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 26/06/2014 2049523 EMBER TELEVISION LIMITED 8013499 800.00 1831 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 08/08/2014 2052696 SIGNAL RADIO LIMITED (UTV MEDIA8008428 GB) 1,180.00 1832 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 17/07/2014 2051274 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,619.48 1833 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 21/08/2014 2053726 JOHN MYERS ASSOCIATES 8006175 906.00 1834 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 05/11/2014 2059036 MEDIA DISPLAYS LTD 8015297 795.00 1835 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 11/02/2015 2061919 MEDIA DISPLAYS LTD 8015297 795.00 1836 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 05/03/2015 2065517 MEDIA DISPLAYS LTD 8015297 795.00 1837 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 26/11/2014 2058320 PLINKFIZZ LIMITED 8012746 2,510.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1838 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 07/01/2015 2061636 MEDIA DISPLAYS LTD 8015297 995.00 1839 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 11/02/2015 2059963 ADESTRA LTD 8013819 1,120.00 1840 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 26/11/2014 2059126 ADESTRA LTD 8013819 1,540.00 1841 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 27/03/2015 2067110 JOHN MYERS ASSOCIATES 8006175 1,011.00 1842 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 23/12/2014 2061130 BE SMART DESIGN LTD (was SMART8012144 IDEAS) 1,395.00 1843 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 12/03/2015 2065111 EMBER TELEVISION LIMITED 8013499 952.50 1844 CHIEF CONSTABLE NEIGHBOURHOOD AND CAMPAIGNSMCC01 OTHER MEDIA & MARKETING COST 427059 12/03/2015 2065943 EMBER TELEVISION LIMITED 8013499 952.50 1845 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 30/09/2014 2056637 MODIS INTERNATIONAL LTD 8015207 2,000.00 1846 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 12/09/2014 2055514 MODIS INTERNATIONAL LTD 8015207 1,000.00 1847 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 12/09/2014 2055513 MODIS INTERNATIONAL LTD 8015207 1,000.00 1848 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 12/09/2014 2055515 MODIS INTERNATIONAL LTD 8015207 1,000.00 1849 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 12/09/2014 2055516 MODIS INTERNATIONAL LTD 8015207 1,000.00 1850 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 12/09/2014 2055512 MODIS INTERNATIONAL LTD 8015207 1,000.00 1851 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 30/09/2014 2056477 MODIS INTERNATIONAL LTD 8015207 1,800.00 1852 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 30/09/2014 2056638 MODIS INTERNATIONAL LTD 8015207 1,800.00 1853 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 07/10/2014 2056479 MODIS INTERNATIONAL LTD 8015207 1,000.00 1854 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 14/10/2014 2056480 MODIS INTERNATIONAL LTD 8015207 1,000.00 1855 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 21/10/2014 2057048 MODIS INTERNATIONAL LTD 8015207 1,000.00 1856 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 21/10/2014 2057215 MODIS INTERNATIONAL LTD 8015207 1,000.00 1857 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 05/11/2014 2057610 MODIS INTERNATIONAL LTD 8015207 1,000.00 1858 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 05/11/2014 2058362 MODIS INTERNATIONAL LTD 8015207 1,000.00 1859 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 19/11/2014 2058673 MODIS INTERNATIONAL LTD 8015207 1,000.00 1860 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 16/01/2015 2062289 MODIS INTERNATIONAL LTD 8015207 1,000.00 1861 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 03/12/2014 2060422 MODIS INTERNATIONAL LTD 8015207 1,000.00 1862 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 16/01/2015 2062288 MODIS INTERNATIONAL LTD 8015207 1,000.00 1863 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 AGENCY STAFF 175001 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423432 25/04/2014 2046711 SNAP SURVEY LTD 8013380 699.00 1872 CHIEF CONSTABLE PUBLIC RELATIONS MCC02 OTHER MEDIA & MARKETING COST 427059 26/08/2014 2053079 EMBER TELEVISION LIMITED 8013499 3,500.00 1873 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 22/04/2014 2046436 ADECCO UK LTD 8000307 533.40 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1874 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 29/04/2014 2046814 ADECCO UK LTD 8000307 657.86 1875 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 06/05/2014 2047507 ADECCO UK LTD 8000307 657.86 1876 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 16/05/2014 2048433 ADECCO UK LTD 8000307 657.86 1877 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 27/05/2014 2048535 ADECCO UK LTD 8000307 524.51 1878 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 03/06/2014 2048958 ADECCO UK LTD 8000307 657.86 1879 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 10/06/2014 2049258 ADECCO UK LTD 8000307 657.86 1880 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 17/07/2014 2051550 ADECCO UK LTD 8000307 657.86 1881 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 01/08/2014 2052761 ADECCO UK LTD 8000307 965.23 1882 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 25/09/2014 2056473 ADECCO UK LTD 8000307 712.25 1883 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 21/10/2014 2057895 ADECCO UK LTD 8000307 694.66 1884 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 26/08/2014 2053664 ADECCO UK LTD 8000307 657.86 1885 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 02/09/2014 2054908 ADECCO UK LTD 8000307 657.86 1886 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 09/09/2014 2054886 ADECCO UK LTD 8000307 657.86 1887 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 21/10/2014 2058140 ADECCO UK LTD 8000307 533.40 1888 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 21/10/2014 2058160 ADECCO UK LTD 8000307 533.40 1889 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 21/10/2014 2057931 ADECCO UK LTD 8000307 742.21 1890 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 21/10/2014 2057916 ADECCO UK LTD 8000307 657.86 1891 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 17/02/2015 2064498 VMA GLOBAL RESOURCING GROUP LTD8015416 2,700.00 1892 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 17/02/2015 2064082 VMA GLOBAL RESOURCING GROUP LTD8015416 3,000.00 1893 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 05/03/2015 2064277 VMA GLOBAL RESOURCING GROUP LTD8015416 3,000.00 1894 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 05/03/2015 2064276 VMA GLOBAL RESOURCING GROUP LTD8015416 6,000.00 1895 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 03/03/2015 2065219 VMA GLOBAL RESOURCING GROUP LTD8015416 2,700.00 1896 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTAGENCY STAFF 175001 31/03/2015 2067496 VMA GLOBAL RESOURCING GROUP LTD8015416 9,000.00 1897 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 11/07/2014 2050852 BIRMINGHAM CITY UNIVERSITY 8014236 1,750.00 1898 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 11/07/2014 2050853 BIRMINGHAM CITY UNIVERSITY 8014236 1,750.00 1899 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 09/09/2014 2054834 CHARTERED INSTITUTE OF PUBLIC RELATIONS8014034 (CIPR) 950.00 1900 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 18/09/2014 2055181 CHARTERED INSTITUTE OF PUBLIC RELATIONS8014034 (CIPR) 950.00 1901 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 12/11/2014 2058347 CHARTERED INSTITUTE OF PUBLIC RELATIONS8014034 (CIPR) 1,095.00 1902 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 26/11/2014 2059114 CHARTERED INSTITUTE OF PUBLIC RELATIONS8014034 (CIPR) 1,800.00 1903 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 27/03/2015 2067134 BIRMINGHAM CITY UNIVERSITY 8014236 1,800.00 1904 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 23/12/2014 2060599 COLLEGE OF POLICING LTD 8014322 2,137.00 1905 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 23/12/2014 2061216 ENTRUST SUPPORT SERVICES LTD 8014638 879.00 1906 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTEXTERNAL TRAINING 177311 20/03/2015 2066773 CHARTERED INSTITUTE OF PUBLIC RELATIONS8014034 (CIPR) 1,480.00 1907 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTPERSONAL ACCIDENT INSURANCE 177501 23/12/2014 2060870 MODIS INTERNATIONAL LTD 8015207 1,000.00 1908 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTCOMPUTER SOFTWARE PURCHASES 423132 12/08/2014 2053096 SPECIALIST COMPUTER CENTRES PLC8011493 546.22 1909 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTCOMPUTER SOFTWARE MAINTENANCE 423432 03/12/2014 2060379 ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS8013230 6,078.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1910 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTCOMPUTER SOFTWARE MAINTENANCE 423432 03/12/2014 2060385 ACCESS INTELLIGENCE MEDIA & COMMUNICATIONS8013230 -3,039.00 1911 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTOTHER MEDIA & MARKETING COST 427059 15/04/2014 2046550 MOBILE MEDIA LTD 8007022 845.00 1912 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTOTHER MEDIA & MARKETING COST 427059 22/04/2014 2046480 EMBER TELEVISION LIMITED 8013499 1,850.00 1913 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTOTHER MEDIA & MARKETING COST 427059 17/06/2014 2049153 STAFFORDSHIRE UNIVERSITY 8001025 945.20 1914 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTSUBSCRIPTIONS & LEVIES 436002 11/02/2015 2063391 POLICE & CRIME COMMISSIONER FOR8000076 HAMPSHIRE 4,903.14 1915 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTHOSPITALITY - NON OPERATIONAL 436003 26/06/2014 2050524 ENTRUST SUPPORT SERVICES LTD 8014638 1,663.80 1916 CHIEF CONSTABLE CORPORATE COMMUNICATIONSMCC90 MANAGEMENTHOSPITALITY - NON OPERATIONAL 436003 25/09/2014 2056603 ENTRUST SUPPORT SERVICES LTD 8014638 550.00 1917 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 AGENCY STAFF 175001 31/03/2015 2067742 BROOK STREET (UK) LTD 8015049 576.70 1918 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 HOTEL & ACCOMMODATION COSTS 176112 31/03/2015 2066869 THE CO-OPERATIVE BANK VISA CENTRE8010875 635.63 1919 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 TELECOMS EQUIPMENT PURCHASE 423110 22/04/2014 2046486 INTEGRAL COMMUNICATIONS 8003608 1,050.00 1920 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 TELECOMS EQUIPMENT PURCHASE 423110 01/05/2014 2047104 UNIFY ENTERPRISE COMMUNICATIONS8000703 LTD (WAS SIEMENS) 645.00 1921 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 TELECOMS EQUIPMENT PURCHASE 423110 08/07/2014 2050864 UNIFY ENTERPRISE COMMUNICATIONS8000703 LTD (WAS SIEMENS) 1,658.52 1922 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 RADIO EQUIPMENT PURCHASE 423120 31/03/2015 2067483 3GFORENSICS LTD 8014419 18,500.00 1923 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 LAN / WAN MAINTENANCE 423434 08/04/2014 2046483 INTEGRITY COMMUNICATIONS LTD 8014467T/A INTEGRITY SOLUTIONS 5,000.00 1924 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 LAN / WAN MAINTENANCE 423434 08/07/2014 2050466 INTEGRAL COMMUNICATIONS 8003608 1,254.40 1925 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 TELEPHONE RENTAL CHARGES 425011 17/06/2014 2049421 BRITISH TELECOMMUNICATIONS PLC8000029 29,277.06 1926 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 TELEPHONE RENTAL CHARGES 425011 14/07/2014 2051767 BRITISH TELECOMMUNICATIONS PLC8000029 -691.54 1927 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 TELEPHONE CALL CHARGES 425012 13/06/2014 2049540 EE LTD. 8000127 625.00 1928 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 TELEPHONE CALL CHARGES 425012 17/06/2014 2049421 BRITISH TELECOMMUNICATIONS PLC8000029 19,270.20 1929 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 13/06/2014 2049429 EE LTD. 8000127 865.50 1930 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 13/06/2014 2049427 EE LTD. 8000127 1,319.15 1931 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 13/06/2014 2049430 EE LTD. 8000127 1,356.70 1932 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 13/06/2014 2049426 EE LTD. 8000127 1,903.97 1933 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 13/06/2014 2049428 EE LTD. 8000127 11,634.97 1934 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 11/07/2014 2050856 BT GLOBAL SERVICES 8007537 583.33 1935 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 08/07/2014 2050863 EE LTD. 8000127 865.50 1936 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 08/07/2014 2050861 EE LTD. 8000127 1,356.70 1937 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 08/07/2014 2050862 EE LTD. 8000127 2,099.33 1938 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 MOBILE PHONES 425013 08/07/2014 2050860 EE LTD. 8000127 11,692.13 1939 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 PRIVATE CIRCUITS 425015 13/06/2014 2049135 EE LTD 8003801 625.00 1940 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 PRIVATE CIRCUITS 425015 13/06/2014 2049419 VODAFONE WAS.CABLE & WIRELESS8000523 UK 1,787.80 1941 CHIEF CONSTABLE I.T. COMMUNICATIONS MCD01 PRIVATE CIRCUITS 425015 13/06/2014 2049420 VODAFONE WAS.CABLE & WIRELESS8000523 UK 2,191.60 1942 CHIEF CONSTABLE I.S. DEVELOPMENT MCD02 COMPUTER SOFTWARE PURCHASES 423132 16/05/2014 2047811 FORCE IT SOLUTIONS LTD 8014818 5,000.00 1943 CHIEF CONSTABLE I.S. DEVELOPMENT MCD02 COMPUTER CONSUMABLES 424031 05/11/2014 2058715 PMD MAGNETICS 8000340 1,400.00 1944 CHIEF CONSTABLE I.T. SUPPORT MCD04 HOTEL & ACCOMMODATION COSTS 176112 28/10/2014 2058215 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,247.29 1945 CHIEF CONSTABLE I.T. SUPPORT MCD04 HOTEL & ACCOMMODATION COSTS 176112 31/03/2015 2062636 THE CO-OPERATIVE BANK VISA CENTRE8010875 2,569.88 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1946 CHIEF CONSTABLE I.T. SUPPORT MCD04 HOTEL & ACCOMMODATION COSTS 176112 31/03/2015 2062742 THE CO-OPERATIVE BANK VISA CENTRE8010875 722.29 1947 CHIEF CONSTABLE I.T. SUPPORT MCD04 HOTEL & ACCOMMODATION COSTS 176112 31/03/2015 2067058 THE CO-OPERATIVE BANK VISA CENTRE8010875 700.00 1948 CHIEF CONSTABLE I.T. SUPPORT MCD04 ANNUAL LEASE RENTAL 312111 30/09/2014 2056053 LOOKERS LEASING 8013088 3,660.00 1949 CHIEF CONSTABLE I.T. SUPPORT MCD04 COMPUTER HARDWARE MAINTENANCE 423431 11/07/2014 2050578 IDENTITY SYSTEMS LTD 8009865 4,324.51 1950 CHIEF CONSTABLE I.T. SUPPORT MCD04 COMPUTER SOFTWARE MAINTENANCE 423432 17/07/2014 2050880 GEOFF SMITH ASSOCIATES LTD 8014658 3,400.00 1951 CHIEF CONSTABLE I.T. 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436001 26/11/2014 2059625 CHIMP MANAGEMENT LTD 8015312 1,033.25 1977 CHIEF CONSTABLE EQUALITY & DIVERSITY MCD55 SUBSCRIPTIONS & LEVIES 436002 11/04/2014 2046773 STONEWALL EQUALITY LTD 8009527 2,500.00 1978 CHIEF CONSTABLE EQUALITY & DIVERSITY MCD55 SUBSCRIPTIONS & LEVIES 436002 22/05/2014 2048240 THE GENDER ADVISORY BUREAU 8009169 750.00 1979 CHIEF CONSTABLE EQUALITY & DIVERSITY MCD55 SUBSCRIPTIONS & LEVIES 436002 11/02/2015 2064080 STONEWALL EQUALITY LTD 8009527 2,500.00 1980 CHIEF CONSTABLE EQUALITY & DIVERSITY MCD55 CATERING CONTRACT 495021 12/11/2014 2059318 STAFFORD SHOWGROUND LTD 8003909 4,920.00 1981 CHIEF CONSTABLE EQUALITY & DIVERSITY MCD55 CONTRIBUTIONS TO PARTNERSHIPS 507300 05/03/2015 2065406 STAFFORDSHIRE POLICE WELFARE FUND8014247 5,000.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 1982 CHIEF CONSTABLE PERFORMANCE MCD57 MARKET RESEARCH 427051 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CONSULTATION MCD58 AGENCY STAFF 175001 06/05/2014 2047506 ADECCO UK LTD 8000307 671.20 1992 CHIEF CONSTABLE CONSULTATION MCD58 AGENCY STAFF 175001 16/05/2014 2048396 ADECCO UK LTD 8000307 653.42 1993 CHIEF CONSTABLE INFORMATION ASSURANCE & MCD59VETTING SUBSCRIPTIONS & LEVIES 436002 21/08/2014 2053524 FOREIGN & COMMONWEALTH OFFICE8013224 1,300.00 1994 CHIEF CONSTABLE INFORMATION ASSURANCE & MCD59VETTING SUBSCRIPTIONS & LEVIES 436002 12/09/2014 2054756 FOREIGN & COMMONWEALTH OFFICE8013224 3,900.00 1995 CHIEF CONSTABLE INFORMATION ASSURANCE & MCD59VETTING SUBSCRIPTIONS & LEVIES 436002 03/12/2014 2057497 FOREIGN & COMMONWEALTH OFFICE8013224 1,300.00 1996 CHIEF CONSTABLE INFORMATION ASSURANCE & MCD59VETTING SUBSCRIPTIONS & LEVIES 436002 03/12/2014 2057498 FOREIGN & COMMONWEALTH OFFICE8013224 1,300.00 1997 CHIEF CONSTABLE INFORMATION ASSURANCE & MCD59VETTING SUBSCRIPTIONS & LEVIES 436002 03/12/2014 2059213 FOREIGN & COMMONWEALTH OFFICE8013224 2,600.00 1998 CHIEF CONSTABLE INFORMATION 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LTD 8000307 661.13 2016 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 175001 12/08/2014 2052966 ADECCO UK LTD 8000307 652.31 2017 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 175001 19/08/2014 2053179 ADECCO UK LTD 8000307 661.13 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2018 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 175001 21/10/2014 2058119 ADECCO UK LTD 8000307 721.14 2019 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 175001 21/10/2014 2058147 ADECCO UK LTD 8000307 560.25 2020 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 175001 05/11/2014 2058873 ADECCO UK LTD 8000307 552.78 2021 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 175001 21/10/2014 2058145 ADECCO UK LTD 8000307 564.16 2022 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 175001 21/10/2014 2058162 ADECCO UK LTD 8000307 669.94 2023 CHIEF CONSTABLE ARCHIVE UNIT MCD61 AGENCY STAFF 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MIT01 LAN / WAN MAINTENANCE 423434 10/12/2014 2060592 SPECIALIST COMPUTER CENTRES PLC8011493 4,263.86 2148 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 22/04/2014 2047250 SJS SOLUTIONS LTD 8013490 1,649.17 2149 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 11/04/2014 2046364 BT GLOBAL SERVICES 8007537 583.33 2150 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 25/04/2014 2046513 NICE SYSTEMS UK LTD 8014107 3,080.60 2151 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 25/04/2014 2046709 BT PAYPHONES 8014068 680.00 2152 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 06/05/2014 2047239 VODAFONE WAS.CABLE & WIRELESS8000523 UK 598.34 2153 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 06/05/2014 2047390 M G COMMUNICATIONS 8000786 7,200.00 2154 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 09/05/2014 2047473 BT GLOBAL SERVICES 8007537 583.33 2155 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 16/05/2014 2047682 BRITISH TELECOMMUNICATIONS PLC8000029 8,670.02 2156 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 10/06/2014 2049035 BT GLOBAL SERVICES 8007537 583.33 2157 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 10/06/2014 2049033 UNIFY ENTERPRISE COMMUNICATIONS8000703 LTD (WAS SIEMENS) 24,318.69 2158 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 26/08/2014 2051579 THE CO-OPERATIVE BANK VISA CENTRE8010875 889.53 2159 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 08/07/2014 2051138 BRITISH TELECOMMUNICATIONS PLC8000029 9,348.31 2160 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 25/07/2014 2051799 NETCALL TELECOM LIMITED 8007462 22,134.00 2161 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 26/08/2014 REDACTED REDACTED REDACTED 9,468.90 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2162 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 21/08/2014 2053950 BT GLOBAL SERVICES 8007537 583.33 2163 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 05/08/2014 2052540 BRITISH TELECOMMUNICATIONS PLC8000029 9,376.78 2164 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 19/08/2014 2054131 POLICE & CRIME COMMISSIONER FOR8000196 WEST YORKSHIRE 12,075.00 2165 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 12/09/2014 2054708 BT GLOBAL SERVICES 8007537 583.33 2166 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 16/09/2014 2055689 UNIFY ENTERPRISE COMMUNICATIONS8000703 LTD (WAS SIEMENS) 24,318.69 2167 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 18/09/2014 2055009 BRITISH TELECOMMUNICATIONS PLC8000029 33,789.93 2168 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 14/10/2014 2056489 BT GLOBAL SERVICES 8007537 583.33 2169 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 07/10/2014 2056616 BRITISH TELECOMMUNICATIONS PLC8000029 9,465.92 2170 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 19/11/2014 2058659 BT GLOBAL SERVICES 8007537 583.33 2171 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 19/11/2014 2058660 BRITISH TELECOMMUNICATIONS PLC8000029 9,448.45 2172 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 10/12/2014 2060263 BRITISH TELECOMMUNICATIONS PLC8000029 26,936.65 2173 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 23/12/2014 2061245 UNIFY ENTERPRISE COMMUNICATIONS8000703 LTD (WAS SIEMENS) 24,318.69 2174 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 07/01/2015 2061910 BT GLOBAL SERVICES 8007537 583.33 2175 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 11/02/2015 2063469 BT GLOBAL SERVICES 8007537 583.33 2176 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 11/02/2015 2063595 BRITISH TELECOMMUNICATIONS PLC8000029 9,828.37 2177 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE RENTAL CHARGES 425011 20/03/2015 2066821 BRITISH TELECOMMUNICATIONS PLC8000029 30,122.53 2178 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 08/04/2014 2046333 OPAL TELECOM T/A TALKTALK BUSINESS8008102 1,817.76 2179 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 25/04/2014 2046492 BRITISH TELECOMMUNICATIONS PLC8000029 9,348.18 2180 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 16/05/2014 2048320 OPAL TELECOM T/A TALKTALK BUSINESS8008102 1,987.47 2181 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 16/05/2014 2047682 BRITISH TELECOMMUNICATIONS 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10/10/2014 2056605 VODAFONE WAS.CABLE & WIRELESS8000523 UK 786.88 2197 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 10/10/2014 2057076 OPAL TELECOM T/A TALKTALK BUSINESS8008102 2,015.97 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2198 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 07/10/2014 2056616 BRITISH TELECOMMUNICATIONS PLC8000029 3,808.90 2199 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 05/11/2014 2058225 VODAFONE WAS.CABLE & WIRELESS8000523 UK 875.38 2200 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 19/11/2014 2059456 OPAL TELECOM T/A TALKTALK BUSINESS8008102 1,737.48 2201 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 19/11/2014 2058660 BRITISH TELECOMMUNICATIONS PLC8000029 1,902.49 2202 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 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CHARGES 425012 24/02/2015 2064651 VODAFONE WAS.CABLE & WIRELESS8000523 UK 613.23 2210 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 24/02/2015 2064663 VODAFONE WAS.CABLE & WIRELESS8000523 UK 617.41 2211 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 11/02/2015 2063829 OPAL TELECOM T/A TALKTALK BUSINESS8008102 2,161.80 2212 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 11/02/2015 2063595 BRITISH TELECOMMUNICATIONS PLC8000029 731.81 2213 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 10/03/2015 2065425 OPAL TELECOM T/A TALKTALK BUSINESS8008102 2,100.58 2214 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 20/03/2015 2066821 BRITISH TELECOMMUNICATIONS PLC8000029 22,274.77 2215 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 TELEPHONE CALL CHARGES 425012 27/03/2015 2067284 C3. 8012669 626.61 2216 CHIEF CONSTABLE IT COMMUNICATIONS MIT01 MOBILE PHONES 425013 04/04/2014 2046362 EE LTD. 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CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 UNINSURED LOSS PREMIUM 312133 23/12/2014 2061154 OPUS CLAIM SOLUTIONS LTD 8013409 2,055.56 2570 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 BOARDING UP 415012 20/05/2014 REDACTED REDACTED REDACTED 680.00 2571 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 BOARDING UP 415012 12/11/2014 REDACTED REDACTED REDACTED 630.00 2572 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 BOARDING UP 415012 17/02/2015 REDACTED REDACTED REDACTED 945.00 2573 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 INSURANCE BROKERS 435003 23/12/2014 2061135 AON LIMITED 8002135 6,000.00 2574 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 INSURANCE BROKERS 435003 23/12/2014 2061136 AON LIMITED 8002135 6,165.00 2575 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 INSURANCE BROKERS 435003 28/01/2015 2062295 AON LIMITED 8002135 1,000.00 2576 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 CIVIL PROPERTY CLAIMS 497011 12/03/2015 2066059 SUSAN DEGG 8015472 1,672.00 2577 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 06/06/2014 2049677 MEB TOTAL LTD 8014892 1,420.00 2578 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 06/05/2014 2048053 FUTURE HORIZONS 8014871 1,258.00 2579 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 08/07/2014 2051437 BROAD OAK PROPERTIES LTD 8014936 590.76 2580 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 01/08/2014 2052571 BROAD OAK PROPERTIES LTD 8014936 590.76 2581 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 20/06/2014 2050402 KERRI BLOOR 8014956 750.00 2582 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 04/09/2014 2054565 BROAD OAK PROPERTIES LTD 8014936 -590.76 2583 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 05/09/2014 2054762 NARAN CHAUHAN 8015184 500.00 2584 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 12/11/2014 2059379 MRS JANET PARSONS 8015309 700.00 2585 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 28/01/2015 2063164 NACRO EVENTS CO-ORDINATOR 8012544 580.00 2586 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 27/03/2015 2067109 LINDA BURGESS 8015471 876.00 2587 CHIEF CONSTABLE CAPITAL & CORPORATE SUPPORTNFS01 FORCED ENTRY 497014 12/03/2015 2066061 SUSAN DEGG 8015472 876.00 2588 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 05/11/2014 2058818 ADECCO UK LTD 8000307 520.07 2589 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 05/11/2014 2058817 ADECCO UK LTD 8000307 657.86 2590 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 05/11/2014 2058819 ADECCO UK LTD 8000307 671.20 2591 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 05/11/2014 2058851 ADECCO UK LTD 8000307 537.85 2592 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 05/11/2014 2058850 ADECCO UK LTD 8000307 653.42 2593 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 10/12/2014 2060536 ADECCO UK LTD 8000307 657.86 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2594 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 28/01/2015 2063163 SF RECRUITMENT LTD 8015411 1,640.00 2595 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 28/01/2015 2063085 SF RECRUITMENT LTD 8015411 2,460.00 2596 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 17/03/2015 2064083 SELLICK PARTNERSHIP LTD (MIDLANDS)8010864 910.00 2597 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 27/02/2015 2064988 SF RECRUITMENT LTD 8015411 1,640.00 2598 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 27/02/2015 2064989 SF RECRUITMENT LTD 8015411 1,640.00 2599 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 12/03/2015 2064486 SELLICK PARTNERSHIP LTD (MIDLANDS)8010864 728.00 2600 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 27/02/2015 2064990 SF RECRUITMENT LTD 8015411 1,640.00 2601 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 12/03/2015 2065977 SF RECRUITMENT LTD 8015411 1,435.00 2602 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 AGENCY STAFF 175001 12/03/2015 2066102 SF RECRUITMENT LTD 8015411 1,640.00 2603 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 COMPUTER SOFTWARE MAINTENANCE 423432 05/09/2014 2055281 ASCOT BUSINESS SOLUTIONS LTD 8009587 1,020.00 2604 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 JOURNALS / REF BOOKS / PUBLICATIONS 434004 23/12/2014 2061331 CIPFA BUSINESS LIMITED 8000092 833.75 2605 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 CONSULTANCY FEES 435002 29/08/2014 2053757 BRC CONSULTING SERVICES LTD 8014904 1,984.97 2606 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 CONSULTANCY FEES 435002 12/11/2014 2058454 GRANT THORNTON UK LLP 8015234 2,500.00 2607 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 CONTRACTED PROFESSIONAL SUPPORT 435005 29/08/2014 2053374 STAFFORDSHIRE COUNTY COUNCIL 8000504 750.00 2608 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 CONTRACTED PROFESSIONAL SUPPORT 435005 24/03/2015 2066927 HOWARDS CHARTERED CERTIFIED ACCOUNTANTS8015478 3,304.00 2609 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 CASH COLLECTION 435010 29/07/2014 2039181 G4S CASH SOLUTIONS (UK) LTD 8013869 949.02 2610 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 CASH COLLECTION 435010 19/11/2014 2054941 G4S CASH SOLUTIONS (UK) LTD 8013869 -643.28 2611 CHIEF CONSTABLE TECHNICAL & EXCHEQUER SERVICESNFS02 ROOM HIRE 436006 07/01/2015 2061195 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 916.40 2612 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 26/11/2014 2059610 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2613 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 03/12/2014 2059611 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2614 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 23/12/2014 2061259 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2615 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 07/01/2015 2061939 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2616 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 23/12/2014 2061260 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2617 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 23/12/2014 2061261 MACILDOWIE ASSOCIATES LTD 8015271 1,035.00 2618 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 07/01/2015 2061440 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2619 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 07/01/2015 2061941 MACILDOWIE ASSOCIATES LTD 8015271 1,380.00 2620 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 28/01/2015 2062704 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2621 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 28/01/2015 2063084 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2622 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 19/02/2015 2064186 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2623 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 27/02/2015 2064987 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2624 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 10/03/2015 2064986 MACILDOWIE ASSOCIATES LTD 8015271 1,035.00 2625 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 17/03/2015 2066106 MACILDOWIE ASSOCIATES LTD 8015271 1,380.00 2626 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 17/03/2015 2066105 MACILDOWIE ASSOCIATES LTD 8015271 1,380.00 2627 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 AGENCY STAFF 175001 31/03/2015 2067501 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 2628 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 EXTERNAL TRAINING 177311 12/09/2014 2055471 STAFFORD COLLEGE 8001340 1,987.00 2629 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 CONTRIBUTIONS TO PARTNERSHIPS 507300 03/06/2014 2049359 KINGSTONE ASSOCIATES 8014915 20,000.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2630 CHIEF CONSTABLE INTERNAL BUSINESS SUPPORTNFS03 CONTRIBUTIONS TO PARTNERSHIPS 507300 15/07/2014 REDACTED REDACTED REDACTED 20,000.00 2631 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 COMPUTER SOFTWARE MAINTENANCE 423432 25/04/2014 2047425 HEYWOOD LTD. 8005974 19,823.50 2632 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 COMPUTER SOFTWARE MAINTENANCE 423432 16/01/2015 2061439 GXS LIMITED 8013678 7,000.00 2633 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 CONTRACTED PROFESSIONAL SUPPORT 435005 05/11/2014 2058978 STAFFORDSHIRE COUNTY PENSION 8007672FUND 500.00 2634 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 CONTRACTED PROFESSIONAL SUPPORT 435005 05/03/2015 2064607 MOUCHEL BUSINESS SERVICES 8015354 7,530.00 2635 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 CONTRACTED PROFESSIONAL SUPPORT 435005 05/03/2015 2064608 MOUCHEL BUSINESS SERVICES 8015354 7,530.00 2636 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 CONTRACTED PROFESSIONAL SUPPORT 435005 17/03/2015 2066561 MOUCHEL BUSINESS SERVICES 8015354 7,530.00 2637 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 CONFERENCE FEES 436001 07/01/2015 2060980 THE LEARN CENTRE 8014216 768.25 2638 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 SCC PAYROLL SERVICES 505102 22/04/2014 2046712 STAFFORDSHIRE COUNTY COUNCIL 8000504 9,000.00 2639 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 SCC PAYROLL SERVICES 505102 15/08/2014 2054083 STAFFORDSHIRE COUNTY COUNCIL 8000504 9,000.00 2640 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 SCC PAYROLL SERVICES 505102 21/10/2014 2057710 STAFFORDSHIRE COUNTY COUNCIL 8000504 9,000.00 2641 CHIEF CONSTABLE PAYROLL & PENSIONS NFS10 SCC PAYROLL SERVICES 505102 16/01/2015 2062195 STAFFORDSHIRE COUNTY COUNCIL 8000504 9,000.00 2642 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 15/04/2014 2046804 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,600.00 2643 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 15/04/2014 2046802 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,625.00 2644 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/04/2014 2046799 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,575.00 2645 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/04/2014 2046801 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2646 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 29/04/2014 2046701 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,050.00 2647 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 29/04/2014 2046700 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2648 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 06/05/2014 2047284 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2649 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 06/05/2014 2047021 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2650 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 09/05/2014 2048093 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2651 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 09/05/2014 2048095 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,600.00 2652 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 09/05/2014 2048098 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2653 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 09/05/2014 2048100 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,600.00 2654 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/05/2014 2048814 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,050.00 2655 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/05/2014 2048816 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,600.00 2656 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/05/2014 2048818 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,750.00 2657 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/05/2014 2048817 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2658 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 30/05/2014 2049174 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,575.00 2659 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 30/05/2014 2049175 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2660 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 10/06/2014 2049723 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,225.00 2661 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 10/06/2014 2049722 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,600.00 2662 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 13/06/2014 2049857 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,050.00 2663 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 13/06/2014 2049858 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2664 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 20/06/2014 2050437 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2665 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 20/06/2014 2050436 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2666 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 05/08/2014 2053123 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,750.00 2667 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 01/07/2014 2050915 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,000.00 2668 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 11/07/2014 2051557 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,200.00 2669 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 11/07/2014 2051558 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2670 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 11/07/2014 2051604 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2671 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/07/2014 2051937 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,750.00 2672 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 08/08/2014 2053675 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,200.00 2673 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 08/08/2014 2053676 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 3,500.00 2674 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 15/08/2014 2054130 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,750.00 2675 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 19/08/2014 2054370 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,312.50 2676 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 02/09/2014 2055077 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 3,062.50 2677 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 12/09/2014 2055511 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,662.50 2678 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 18/09/2014 2055997 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,050.00 2679 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 25/09/2014 2056476 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2680 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 30/09/2014 2056723 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,575.00 2681 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 10/10/2014 2057371 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,487.50 2682 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 16/10/2014 2057768 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,750.00 2683 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 28/10/2014 2058378 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2684 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 05/11/2014 2058671 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,750.00 2685 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 05/11/2014 2058984 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,750.00 2686 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 19/11/2014 2059612 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2687 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 07/01/2015 2061431 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2688 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/01/2015 2062626 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,812.50 2689 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 07/01/2015 2061430 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,400.00 2690 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/01/2015 2062627 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,812.50 2691 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 07/01/2015 2061802 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 700.00 2692 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 22/01/2015 2062625 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 1,125.00 2693 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 13/01/2015 2062123 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 612.50 2694 CHIEF CONSTABLE PROCUREMENT NFS20 AGENCY STAFF 175001 13/01/2015 2062122 MICHAEL PAGE INTERNATIONAL RECRUITMENT8014604 LTD 2,250.00 2695 CHIEF CONSTABLE PROCUREMENT NFS20 ADVERTISING VACANCIES 177101 21/10/2014 2058169 TMP (UK) LTD 8014122 2,270.00 2696 CHIEF CONSTABLE PROCUREMENT NFS20 LEASED BUILDINGS 222021 05/03/2015 2065672 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 750.00 2697 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 08/04/2014 2046639 SOUTHCOMBE BROS LTD 8001056 1,758.90 2698 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 19/11/2014 2059553 TOYE KENNING & SPENCER LTD 8000398 779.62 2699 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 22/07/2014 REDACTED REDACTED REDACTED 572.50 2700 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 03/10/2014 2056847 DERBY UNITEX LTD 8000318 746.88 2701 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 13/06/2014 2049958 MEHLER VARIO SYSTEMS GMBH 8002319 1,267.90 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 2702 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 22/04/2014 2046884 MWUK LTD T/A YAFFY 8002680 925.24 2703 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 22/04/2014 2046885 MWUK LTD T/A YAFFY 8002680 1,156.55 2704 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 22/04/2014 2046867 MWUK LTD T/A YAFFY 8002680 1,387.86 2705 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 25/04/2014 2046762 D H AUTOS 8000050 8,099.76 2706 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 25/04/2014 2046836 MWUK LTD T/A YAFFY 8002680 4,868.75 2707 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 25/04/2014 2046607 MEHLER VARIO SYSTEMS GMBH 8002319 814.00 2708 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 29/04/2014 2046753 DERBY UNITEX LTD 8000318 526.56 2709 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 06/05/2014 2047240 ENDURA LTD 8010817 2,531.50 2710 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 06/05/2014 2047544 MICHAEL LUPTON ASSOCIATES LTD 8000539 2,040.00 2711 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 26/08/2014 2048754 TOYE KENNING & SPENCER LTD 8000398 830.50 2712 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 09/05/2014 2047718 D H AUTOS 8000050 1,012.47 2713 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 30/05/2014 2049394 WORKIN TOGS LTD 8013120 793.50 2714 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 16/05/2014 2047716 D H AUTOS 8000050 624.99 2715 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 29/07/2014 2049093 MEHLER VARIO SYSTEMS GMBH 8002319 1,140.50 2716 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 29/07/2014 2049094 MEHLER VARIO SYSTEMS GMBH 8002319 1,140.50 2717 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 20/05/2014 2047763 TRY & LILLY LTD 8001049 1,006.90 2718 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 27/05/2014 2049050 ASPEN INTERNATIONAL LTD 8009024 595.50 2719 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 03/06/2014 2048358 COONEEN PROTECTION LTD 8014660 2,645.84 2720 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 06/06/2014 2049528 WORKIN TOGS LTD 8013120 936.00 2721 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 29/07/2014 2052162 WORKIN TOGS LTD 8013120 1,600.00 2722 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 06/06/2014 2049527 BALLYCLARE LTD 8014781 8,291.60 2723 CHIEF CONSTABLE PROCUREMENT NFS20 UNIFORMS 413101 03/06/2014 2048526 D H AUTOS 8000050 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2905 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 30/05/2014 2049213 J L FINDLOW & SONS LTD 8000574 10,650.00 2906 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 25/04/2014 2046540 MAYFLOWER CONTROL LTD 8000331 6,651.36 2907 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 10/06/2014 2049805 HALTON PRINT & PROMOTIONAL 8014937 1,139.00 2908 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 25/04/2014 2047554 J L FINDLOW & SONS LTD 8000574 685.00 2909 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 17/07/2014 2051853 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 962.24 2910 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 06/05/2014 2047307 STAFFORD AND RURAL HOMES LTD 8010301 7,300.00 2911 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 16/05/2014 2047753 BID GROUP (LYCETTS) 8006395 834.00 2912 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 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2049229 J L FINDLOW & SONS LTD 8000574 889.00 2919 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 27/05/2014 2048228 MAYFLOWER CONTROL LTD 8000331 6,865.92 2920 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 17/07/2014 2051857 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 751.88 2921 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 01/08/2014 2052705 HERTEL SOLUTIONS 8013779 884.03 2922 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 06/06/2014 2049140 B & P FLOORING LTD 8000388 1,458.00 2923 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 30/05/2014 2049230 J L FINDLOW & SONS LTD 8000574 774.00 2924 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 13/06/2014 2049974 J L FINDLOW & SONS LTD 8000574 835.00 2925 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 25/09/2014 2056478 SAFETELL LTD 8014804 1,845.00 2926 CHIEF CONSTABLE PROPERTY SERVICES NFS60 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CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 21/08/2014 2054542 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 545.00 2935 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 12/09/2014 2055566 BID GROUP (LYCETTS) 8006395 1,136.00 2936 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 04/07/2014 2051364 J L FINDLOW & SONS LTD 8000574 627.00 2937 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 04/07/2014 2051362 J L FINDLOW & SONS LTD 8000574 786.00 2938 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 04/07/2014 2051363 J L FINDLOW & SONS LTD 8000574 1,190.00 2939 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 04/07/2014 2051368 J L FINDLOW & SONS LTD 8000574 1,197.00 2940 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 21/08/2014 2054540 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 592.36 2941 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REACTIVE MAINTENANCE 215101 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1,863.94 3064 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 05/09/2014 2055157 J L FINDLOW & SONS LTD 8000574 1,752.00 3065 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 05/09/2014 2055156 J L FINDLOW & SONS LTD 8000574 16,081.00 3066 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 16/10/2014 2057536 GE DIGITAL ENERGY 8007781 1,695.96 3067 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 16/10/2014 2057537 GE DIGITAL ENERGY 8007781 3,169.24 3068 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 28/10/2014 2058348 GE DIGITAL ENERGY 8007781 534.23 3069 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 28/10/2014 2058353 GE DIGITAL ENERGY 8007781 1,008.70 3070 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 16/10/2014 2057538 GE DIGITAL ENERGY 8007781 1,101.84 3071 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PLANNED MAINTENANCE 215102 16/10/2014 2057539 GE 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CONSTABLE PROPERTY SERVICES NFS60 GROUNDS MAINTENANCE 215104 26/11/2014 2059475 MITIE LANDSCAPES LIMITED 8007832 3,740.82 3192 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GROUNDS MAINTENANCE 215104 17/12/2014 2059490 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 2,371.55 3193 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GROUNDS MAINTENANCE 215104 20/03/2015 2064855 MITIE LANDSCAPES LIMITED 8007832 3,740.81 3194 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GROUNDS MAINTENANCE 215104 28/01/2015 2062243 COUNTRYSIDE & TREE MANAGEMENT8015198 LTD 2,200.00 3195 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GROUNDS MAINTENANCE 215104 17/03/2015 2065037 MITIE LANDSCAPES LIMITED 8007832 1,870.33 3196 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GROUNDS MAINTENANCE 215104 17/03/2015 2065410 COUNTRYSIDE & TREE MANAGEMENT8015198 LTD 600.00 3197 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GROUNDS MAINTENANCE 215104 17/03/2015 2065411 COUNTRYSIDE & TREE MANAGEMENT8015198 LTD 1,195.00 3198 CHIEF CONSTABLE PROPERTY SERVICES NFS60 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556.96 3205 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 17/06/2014 2050212 TRINITY PROTECTION SYS t/a TRINITY8010759 FIRE & SECURITY SYS 875.20 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3206 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 26/06/2014 2050637 CHUBB FIRE & SECURITY LTD 8013791 556.66 3207 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 12/08/2014 2052554 TRINITY PROTECTION SYS t/a TRINITY8010759 FIRE & SECURITY SYS 5,559.23 3208 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 21/08/2014 2053850 ADVANCED AERIAL SERVICES (MIDLANDS)8013667 LTD 2,604.00 3209 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 12/09/2014 2055510 CELL SECURITY LIMITED 8006280 570.00 3210 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 02/09/2014 2054418 ADVANCED AERIAL SERVICES (MIDLANDS)8013667 LTD 785.00 3211 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 30/09/2014 2056654 ADVANCED AERIAL SERVICES (MIDLANDS)8013667 LTD 534.00 3212 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 21/10/2014 2057504 TRINITY PROTECTION SYS t/a TRINITY8010759 FIRE & SECURITY SYS 7,182.00 3213 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 05/11/2014 2058515 TRINITY PROTECTION SYS t/a TRINITY8010759 FIRE & SECURITY SYS 515.00 3214 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 26/11/2014 2059276 MITIE SECURITY LTD 8014813 1,697.00 3215 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 17/02/2015 2060833 PROTEC FIRE DETECTION PLC 8000964 576.66 3216 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 23/12/2014 2060876 ADVANCED AERIAL SERVICES (MIDLANDS)8013667 LTD 1,154.88 3217 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 07/01/2015 2061155 LUXRITE LTD 8013274 999.00 3218 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FIRE / SECURITY EQUIPMENT MAINTENANCE 215107 17/03/2015 2066228 CHUBB FIRE & SECURITY LTD 8013791 940.25 3219 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 17/07/2014 2051806 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 2,451.42 3220 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 04/04/2014 2046304 FORD MAINWARING LTD 8000252 2,993.00 3221 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 04/04/2014 2046302 FORD MAINWARING LTD 8000252 17,115.00 3222 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 22/04/2014 2046482 DIRECT SYSTEMS & CONTROLS LTD8014087 853.60 3223 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 06/05/2014 2048046 CONNECT ELECTRICAL (STAFFS) LTD8013847 2,284.16 3224 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 06/05/2014 2048047 CONNECT ELECTRICAL (STAFFS) LTD8013847 5,067.74 3225 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 01/05/2014 2047887 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 2,339.01 3226 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 09/05/2014 2048270 SEVERN TRENT WATER LIMITED 8001865 5,454.75 3227 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 01/08/2014 2052831 CONNECT ELECTRICAL (STAFFS) LTD8013847 658.30 3228 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 12/09/2014 2055054 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 4,383.50 3229 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 19/11/2014 2059207 M W CRIPWELL LTD 8000431 1,217.75 3230 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 24/02/2015 2064569 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 1,100.00 3231 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064948 M W CRIPWELL LTD 8000431 816.90 3232 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064949 M W CRIPWELL LTD 8000431 816.90 3233 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064980 M W CRIPWELL LTD 8000431 816.90 3234 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2065046 M W CRIPWELL LTD 8000431 973.55 3235 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064978 M W CRIPWELL LTD 8000431 1,036.35 3236 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064979 M W CRIPWELL LTD 8000431 1,036.35 3237 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064981 M W CRIPWELL LTD 8000431 1,036.35 3238 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064982 M W CRIPWELL LTD 8000431 1,036.35 3239 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENERGY MANAGEMENT 215301 27/02/2015 2064983 M W CRIPWELL LTD 8000431 1,112.00 3240 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 03/12/2014 2060456 NPOWER LTD 8004446 600.00 3241 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 16/05/2014 2048449 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 2,422.91 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3242 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 03/12/2014 2060457 NPOWER LTD 8004446 900.00 3243 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 22/04/2014 2046878 NPOWER LTD 8004446 56,224.55 3244 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 25/04/2014 2046919 NPOWER LTD 8004446 19,525.97 3245 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 06/05/2014 2047862 VINE PROPERTY MANAGEMENT LLP 8013829 2,327.75 3246 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 06/05/2014 2047863 VINE PROPERTY MANAGEMENT LLP 8013829 4,471.71 3247 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 29/04/2014 2047765 GVA GRIMLEY LTD 8013375 550.00 3248 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 27/05/2014 2048793 GVA GRIMLEY LTD 8013375 550.00 3249 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 26/06/2014 2050841 GVA GRIMLEY LTD 8013375 550.00 3250 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 03/06/2014 2049474 NPOWER LTD 8004446 57,372.14 3251 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 25/07/2014 2051993 NPOWER LTD 8004446 -625.33 3252 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 06/06/2014 2049475 NPOWER LTD 8004446 20,790.38 3253 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 29/07/2014 2052355 NPOWER LTD 8004446 1,690.88 3254 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 26/06/2014 2050802 NPOWER LTD 8004446 57,712.08 3255 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 24/06/2014 2050407 NPOWER LTD 8004446 18,036.17 3256 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 29/07/2014 2052354 NPOWER LTD 8004446 669.38 3257 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 25/07/2014 2051979 NPOWER LTD 8004446 57,429.19 3258 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 25/07/2014 2051991 NPOWER LTD 8004446 647.84 3259 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 25/07/2014 2051980 NPOWER LTD 8004446 21,154.01 3260 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 01/08/2014 2051990 NPOWER LTD 8004446 668.81 3261 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 29/07/2014 2052037 PMAS LTD 8000270 639.15 3262 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 19/08/2014 2053581 GVA GRIMLEY LTD 8013375 550.00 3263 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 26/08/2014 2054653 NPOWER LTD 8004446 60,869.88 3264 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 15/08/2014 2053952 GVA GRIMLEY LTD 8013375 550.00 3265 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 29/08/2014 2054503 NPOWER LTD 8004446 669.39 3266 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 29/08/2014 2054497 NPOWER LTD 8004446 18,956.14 3267 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 16/09/2014 2055501 GVA GRIMLEY LTD 8013375 550.00 3268 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 25/09/2014 2055442 NPOWER LTD 8004446 58,284.18 3269 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 07/10/2014 2057222 CORONA ENERGY LIMITED 8013209 19,925.95 3270 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 14/10/2014 2056631 SIEMENS PLC 8014339 525.73 3271 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 07/10/2014 2056482 NPOWER LTD 8004446 669.38 3272 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 07/10/2014 2056481 NPOWER LTD 8004446 19,160.81 3273 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 05/11/2014 2058689 NPOWER LTD 8004446 57,273.69 3274 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 28/10/2014 2058510 GVA GRIMLEY LTD 8013375 595.00 3275 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 05/11/2014 2058477 NPOWER LTD 8004446 10,277.54 3276 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 19/11/2014 2059429 NPOWER LTD 8004446 59,801.39 3277 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 03/12/2014 2059492 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 1,793.74 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3278 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 10/12/2014 2060672 NPOWER LTD 8004446 669.38 3279 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 26/11/2014 2059467 NPOWER LTD 8004446 20,139.76 3280 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 26/11/2014 2059807 GVA GRIMLEY LTD 8013375 595.00 3281 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 26/11/2014 2059808 GVA GRIMLEY LTD 8013375 595.00 3282 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 17/12/2014 2060652 NPOWER LTD 8004446 59,426.53 3283 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 11/02/2015 2064008 NPOWER LTD 8004446 647.84 3284 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 23/12/2014 2060741 NPOWER LTD 8004446 21,356.92 3285 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 22/01/2015 2062224 NPOWER LTD 8004446 63,970.35 3286 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 28/01/2015 2062238 NPOWER LTD 8004446 669.39 3287 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 28/01/2015 2062227 NPOWER LTD 8004446 21,269.07 3288 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 05/03/2015 2065536 VINE PROPERTY MANAGEMENT LLP 8013829 1,452.60 3289 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 24/02/2015 2064518 NPOWER LTD 8004446 65,917.05 3290 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 24/02/2015 2064742 NPOWER LTD 8004446 669.38 3291 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 24/02/2015 2064741 NPOWER LTD 8004446 21,967.18 3292 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 12/03/2015 2065683 GVA GRIMLEY LTD 8013375 595.00 3293 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 17/03/2015 2065971 NPOWER LTD 8004446 60,254.98 3294 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 20/03/2015 2066676 NPOWER LTD 8004446 588.84 3295 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 17/03/2015 2066088 NPOWER LTD 8004446 20,214.99 3296 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ELECTRICITY 222011 31/03/2015 2067092 NPOWER LTD 8004446 600.00 3297 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 16/05/2014 2048449 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 1,957.70 3298 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 11/04/2014 2046606 BRITISH GAS BUSINESS 8000028 631.02 3299 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 25/04/2014 2047461 CORONA ENERGY LIMITED 8013209 -615.96 3300 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 25/04/2014 2047460 CORONA ENERGY LIMITED 8013209 606.10 3301 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 15/04/2014 2046876 CORONA ENERGY LIMITED 8013209 31,483.04 3302 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 20/05/2014 2048697 CORONA ENERGY LIMITED 8013209 -606.10 3303 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 20/05/2014 2048691 CORONA ENERGY LIMITED 8013209 1,246.92 3304 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 20/05/2014 2048693 CORONA ENERGY LIMITED 8013209 1,602.05 3305 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 20/05/2014 2048692 CORONA ENERGY LIMITED 8013209 1,840.99 3306 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 22/05/2014 2048815 CORONA ENERGY LIMITED 8013209 22,329.35 3307 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 29/07/2014 2052357 CORONA ENERGY LIMITED 8013209 1,999.14 3308 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 15/07/2014 2051765 CORONA ENERGY LIMITED 8013209 17,496.32 3309 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 17/07/2014 2051766 CORONA ENERGY LIMITED 8013209 12,496.93 3310 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 02/09/2014 2054997 CORONA ENERGY LIMITED 8013209 10,798.59 3311 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 07/10/2014 2057227 CORONA ENERGY LIMITED 8013209 -10,706.83 3312 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 07/10/2014 2057222 CORONA ENERGY LIMITED 8013209 3,131.44 3313 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 12/11/2014 2059226 CORONA ENERGY LIMITED 8013209 12,256.86 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3314 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 03/12/2014 2059492 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 913.81 3315 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 11/02/2015 2064074 CORONA ENERGY LIMITED 8013209 20,474.81 3316 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 17/12/2014 2061061 BRITISH GAS BUSINESS 8000028 753.54 3317 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 23/12/2014 2061309 CORONA ENERGY LIMITED 8013209 34,254.28 3318 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 20/01/2015 2062461 CORONA ENERGY LIMITED 8013209 30,256.74 3319 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 24/02/2015 2064655 BRITISH GAS BUSINESS 8000028 670.16 3320 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 17/02/2015 2064256 CORONA ENERGY LIMITED 8013209 38,546.85 3321 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 27/02/2015 2065175 BRITISH GAS BUSINESS 8000028 860.04 3322 CHIEF CONSTABLE PROPERTY SERVICES NFS60 GAS 222012 17/03/2015 2066089 CORONA ENERGY LIMITED 8013209 33,789.41 3323 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 08/04/2014 2046429 NEWCASTLE U LYME BOROUGH COUNCIL8000505 12,750.00 3324 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 08/04/2014 2046426 NEWCASTLE U LYME BOROUGH COUNCIL8000505 38,750.00 3325 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 25/04/2014 2046725 PMAS LTD 8000270 11,978.36 3326 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 15/08/2014 2046548 JC DECAUX LTD 8001177 625.00 3327 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 22/04/2014 2046544 ISE ESTATES LTD 8013234 958.33 3328 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 11/04/2014 2046525 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 750.00 3329 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 08/04/2014 2046467 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 3,390.00 3330 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 09/05/2014 2047881 SOUTH STAFFORDSHIRE COUNCIL 8000502 1,265.00 3331 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 29/04/2014 2046517 ARMITAGE WITH HANDSACRE VILLAGE8013373 HALL 1,500.00 3332 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 13/06/2014 2047170 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3333 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 01/05/2014 2047100 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 86,556.00 3334 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 20/05/2014 2047759 ISE ESTATES LTD 8013234 958.33 3335 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 25/07/2014 2052091 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3336 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 25/07/2014 2052090 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3337 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 10/06/2014 2048941 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3338 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 26/06/2014 2050841 GVA GRIMLEY LTD 8013375 29,150.00 3339 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 17/06/2014 2050204 ISE ESTATES LTD 8013234 958.33 3340 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 20/06/2014 2049225 MR IAN DEPPER 8010721 1,375.00 3341 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 24/06/2014 2050018 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3342 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 26/08/2014 2054623 NEWCASTLE U LYME BOROUGH COUNCIL8000505 1,575.00 3343 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/08/2014 2053225 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3344 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 21/08/2014 2054468 NEWCASTLE U LYME BOROUGH COUNCIL8000505 38,750.00 3345 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 01/08/2014 2052707 ISE ESTATES LTD 8013234 958.33 3346 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 29/07/2014 2052270 JC DECAUX LTD 8001177 625.00 3347 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 25/07/2014 2052045 ENDON WITH STANLEY PARISH COUNCIL8014450 1,040.00 3348 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 29/07/2014 2052271 SOUTH STAFFORDSHIRE COUNCIL 8000502 1,265.00 3349 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 25/07/2014 2052048 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 750.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3350 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 25/07/2014 2052047 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 3,468.00 3351 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 08/08/2014 2053226 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3352 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 12/08/2014 2052036 PMAS LTD 8000270 11,978.36 3353 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 15/08/2014 2052412 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3354 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 19/08/2014 2053006 ISE ESTATES LTD 8013234 958.33 3355 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 26/08/2014 2053773 OXFORD HOTELS T/A STONE HOUSE8014556 HOTEL 2,166.67 3356 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 09/09/2014 2054757 ISE ESTATES LTD 8013234 958.33 3357 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 12/09/2014 2055195 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3358 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 16/09/2014 2055052 GNOSALL PARISH COUNCIL 8014583 1,040.00 3359 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 16/09/2014 2054842 MR IAN DEPPER 8010721 6,000.00 3360 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 18/09/2014 2055759 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3361 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 18/09/2014 2055090 ARMITAGE WITH HANDSACRE VILLAGE8013373 HALL 1,500.00 3362 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 30/09/2014 2056239 ARMITAGE WITH HANDSACRE VILLAGE8013373 HALL 1,500.00 3363 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 17/12/2014 2059699 KINVER PARISH COUNCIL 8014938 1,000.00 3364 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 16/09/2014 2055501 GVA GRIMLEY LTD 8013375 29,150.00 3365 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 10/10/2014 2056747 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3366 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 16/01/2015 2062530 NEWCASTLE U LYME BOROUGH COUNCIL8000505 1,575.00 3367 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/11/2014 2056868 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 5,478.50 3368 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 12/11/2014 2057830 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 6,144.15 3369 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 28/01/2015 2063228 PMAS LTD 8000270 11,848.17 3370 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 07/01/2015 2061521 JC DECAUX LTD 8001177 625.00 3371 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 03/12/2014 2060415 THE MADELEY CENTRE 8013805 5,000.00 3372 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 19/11/2014 2059676 SOUTH STAFFORDSHIRE COUNCIL 8000502 1,265.00 3373 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/11/2014 2057838 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 750.00 3374 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 28/01/2015 2061071 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 3,468.00 3375 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/11/2014 2057840 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 5,745.00 3376 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/11/2014 2058519 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3377 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 03/12/2014 2060455 THE MADELEY CENTRE 8013805 6,240.00 3378 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 26/11/2014 2060048 NEWCASTLE U LYME BOROUGH COUNCIL8000505 32,500.00 3379 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/11/2014 2058292 NPOWER LTD 8004446 647.84 3380 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 26/11/2014 2060244 ISE ESTATES LTD 8013234 958.33 3381 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/11/2014 2058852 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3382 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 07/01/2015 2061544 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3383 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 17/12/2014 2059490 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 22,125.60 3384 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 26/11/2014 2059807 GVA GRIMLEY LTD 8013375 31,993.75 3385 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 23/12/2014 2060133 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3386 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 17/12/2014 2060398 CANNOCK CHASE DISTRICT COUNCIL8000579 8,000.00 3387 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 23/12/2014 2061226 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3388 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 23/12/2014 2060720 ISE ESTATES LTD 8013234 958.33 3389 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 23/12/2014 2061201 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3390 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 07/01/2015 2060982 KINVER PARISH COUNCIL 8014938 1,000.00 3391 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 07/01/2015 2061814 JC DECAUX LTD 8001177 625.00 3392 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 22/01/2015 2062696 ISE ESTATES LTD 8013234 958.33 3393 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 28/01/2015 2062816 PMAS LTD 8000270 7,878.08 3394 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 20/03/2015 2066675 ENDON WITH STANLEY PARISH COUNCIL8014450 1,040.00 3395 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/03/2015 2065674 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 3,390.00 3396 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 17/02/2015 2064167 BADEN HALL ENTERPRISES LIMITED8003513 2,500.00 3397 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 27/02/2015 2064827 SOUTH STAFFS & SHROPSHIRE NHS 8012732FOUNDATION TRUST 1,112.18 3398 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 19/02/2015 2063690 ISE ESTATES LTD 8013234 958.33 3399 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 05/03/2015 2065521 LICHFIELD DISTRICT COUNCIL 8000249 10,796.00 3400 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 17/03/2015 2066577 BURSLEM ST JOHNS & ST PAULS 8014161 872.00 3401 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 31/03/2015 2066576 ISE ESTATES LTD 8013234 958.33 3402 CHIEF CONSTABLE PROPERTY SERVICES NFS60 LEASED BUILDINGS 222021 31/03/2015 2066854 NEWCASTLE U LYME BOROUGH COUNCIL8000505 1,575.00 3403 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 09/05/2014 2046415 SOUTH STAFFORDSHIRE COUNCIL 8000502 2,355.00 3404 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 06/05/2014 2046416 SOUTH STAFFORDSHIRE COUNCIL 8000502 2,590.50 3405 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 06/05/2014 2046417 SOUTH STAFFORDSHIRE COUNCIL 8000502 3,815.10 3406 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 06/05/2014 2046418 SOUTH STAFFORDSHIRE COUNCIL 8000502 22,172.00 3407 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046406 CITY OF STOKE-ON-TRENT 8000162 1,742.70 3408 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046409 CITY OF STOKE-ON-TRENT 8000162 3,108.60 3409 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046412 CITY OF STOKE-ON-TRENT 8000162 3,202.80 3410 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046408 CITY OF STOKE-ON-TRENT 8000162 4,427.40 3411 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046404 CITY OF STOKE-ON-TRENT 8000162 6,711.75 3412 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046407 CITY OF STOKE-ON-TRENT 8000162 26,992.00 3413 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046411 CITY OF STOKE-ON-TRENT 8000162 40,488.00 3414 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046405 CITY OF STOKE-ON-TRENT 8000162 49,164.00 3415 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046413 CITY OF STOKE-ON-TRENT 8000162 53,984.00 3416 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046410 CITY OF STOKE-ON-TRENT 8000162 80,976.00 3417 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2046403 CITY OF STOKE-ON-TRENT 8000162 116,644.00 3418 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 10/06/2014 2046489 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 1,931.10 3419 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 10/06/2014 2046488 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 2,143.05 3420 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 10/06/2014 2046485 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 6,594.00 3421 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 10/06/2014 2048928 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 6,594.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3422 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 22/05/2014 2048931 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 9,760.50 3423 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 10/06/2014 2046487 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 9,760.50 3424 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 10/06/2014 2046449 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL 45,549.00 3425 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046444 EAST STAFFORDSHIRE RIGHTS AND 8004665EQUALITY 8,796.50 3426 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046440 EAST STAFFS BOROUGH COUNCIL 8000228 1,907.55 3427 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046445 EAST STAFFS BOROUGH COUNCIL 8000228 3,108.60 3428 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 06/05/2014 2047878 EAST STAFFS BOROUGH COUNCIL 8000228 8,796.50 3429 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 06/05/2014 2047951 EAST STAFFS BOROUGH COUNCIL 8000228 8,796.50 3430 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 30/05/2014 2046435 EAST STAFFS BOROUGH COUNCIL 8000228 113,270.00 3431 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046423 STAFFORD BOROUGH COUNCIL 8000355 2,048.85 3432 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046424 STAFFORD BOROUGH COUNCIL 8000355 2,119.50 3433 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046425 STAFFORD BOROUGH COUNCIL 8000355 7,536.00 3434 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046420 STAFFORD BOROUGH COUNCIL 8000355 12,411.50 3435 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 29/04/2014 2047476 STAFFORD BOROUGH COUNCIL 8000355 58,322.00 3436 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046419 STAFFORD BOROUGH COUNCIL 8000355 63,624.00 3437 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046421 STAFFORD BOROUGH COUNCIL 8000355 277,150.00 3438 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046427 NEWCASTLE U LYME BOROUGH COUNCIL8000505 12,773.00 3439 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2046428 NEWCASTLE U LYME BOROUGH COUNCIL8000505 34,222.00 3440 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 01/05/2014 2047836 CANNOCK CHASE DISTRICT COUNCIL8000579 1,577.85 3441 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 25/04/2014 2047478 STAFFORD BOROUGH COUNCIL 8000355 1,577.85 3442 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 27/05/2014 2048649 EAST STAFFORDSHIRE RIGHTS AND 8004665EQUALITY -8,796.50 3443 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 27/05/2014 2048648 STAFFORD BOROUGH COUNCIL 8000355 -2,048.52 3444 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 29/05/2014 2049298 EAST STAFFS BOROUGH COUNCIL 8000228 -8,796.50 3445 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 13/06/2014 2050159 CANNOCK CHASE DISTRICT COUNCIL8000579 -1,577.85 3446 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 11/09/2014 2051967 STAFFORD BOROUGH COUNCIL 8000355 -479,572.36 3447 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 11/09/2014 2051966 STAFFORD BOROUGH COUNCIL 8000355 -11,042.19 3448 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 11/09/2014 2051965 STAFFORD BOROUGH COUNCIL 8000355 -17,317.31 3449 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 05/11/2014 2053050 STAFFORDSHIRE MOORLANDS DISTRICT8000416 COUNCIL -1,181.88 3450 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 26/08/2014 2053053 STAFFORD BOROUGH COUNCIL 8000355 1,413.00 3451 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 04/11/2014 2057112 NEWCASTLE U LYME BOROUGH COUNCIL8000505 -8,048.74 3452 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 03/11/2014 2057108 STAFFORD BOROUGH COUNCIL 8000355 -28,920.00 3453 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 03/11/2014 2057107 STAFFORD BOROUGH COUNCIL 8000355 -28,260.00 3454 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 03/11/2014 2057111 STAFFORD BOROUGH COUNCIL 8000355 -27,480.00 3455 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 03/11/2014 2057110 STAFFORD BOROUGH COUNCIL 8000355 -25,980.00 3456 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 03/11/2014 2057109 STAFFORD BOROUGH COUNCIL 8000355 -20,688.66 3457 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 05/11/2014 2057114 STAFFORD BOROUGH COUNCIL 8000355 44,571.79 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3458 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 05/11/2014 2057115 STAFFORD BOROUGH COUNCIL 8000355 62,746.00 3459 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 05/11/2014 2057116 STAFFORD BOROUGH COUNCIL 8000355 64,527.00 3460 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 05/11/2014 2057113 STAFFORD BOROUGH COUNCIL 8000355 66,034.00 3461 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 19/11/2014 2059111 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 10,729.17 3462 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RATES 222022 17/12/2014 2059490 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 7,085.94 3463 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/08/2014 2053769 SEVERN TRENT WATER LIMITED 8001865 562.16 3464 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 25/04/2014 2047430 SEVERN TRENT WATER LIMITED 8001865 959.80 3465 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 11/04/2014 2046891 SEVERN TRENT WATER LIMITED 8001865 4,012.08 3466 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 25/04/2014 2046603 SEVERN TRENT WATER LIMITED 8001865 4,012.08 3467 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 25/04/2014 2047433 SEVERN TRENT WATER LIMITED 8001865 1,367.66 3468 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 25/04/2014 2047431 SEVERN TRENT WATER LIMITED 8001865 2,706.73 3469 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 25/04/2014 2047448 SOUTH STAFFORDSHIRE WATER PLC8000371 793.39 3470 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 25/04/2014 2047435 SEVERN TRENT WATER LIMITED 8001865 1,720.08 3471 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 25/04/2014 2047434 SEVERN TRENT WATER LIMITED 8001865 2,026.92 3472 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 16/05/2014 2048447 SEVERN TRENT WATER LIMITED 8001865 5,601.00 3473 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 01/05/2014 2047835 SEVERN TRENT WATER LIMITED 8001865 1,599.62 3474 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 06/06/2014 2048556 SEVERN TRENT WATER LIMITED 8001865 967.63 3475 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 03/06/2014 2048559 SOUTH STAFFORDSHIRE WATER PLC8000371 1,025.61 3476 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 10/06/2014 2049816 SEVERN TRENT WATER LIMITED 8001865 970.32 3477 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 10/06/2014 2049812 SEVERN TRENT WATER LIMITED 8001865 3,778.09 3478 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 10/06/2014 2049813 SEVERN TRENT WATER LIMITED 8001865 520.27 3479 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 10/06/2014 2049747 SEVERN TRENT WATER LIMITED 8001865 4,450.07 3480 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 10/06/2014 2049748 SEVERN TRENT WATER LIMITED 8001865 5,367.18 3481 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 10/06/2014 2049746 SOUTH STAFFORDSHIRE WATER PLC8000371 1,784.36 3482 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 04/07/2014 2049534 SOUTH STAFFORDSHIRE WATER PLC8000371 524.87 3483 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 26/06/2014 2050789 SOUTH STAFFORDSHIRE WATER PLC8000371 1,674.24 3484 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 29/07/2014 2052373 SEVERN TRENT WATER LIMITED 8001865 1,200.00 3485 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 29/07/2014 2052363 SEVERN TRENT WATER LIMITED 8001865 1,418.96 3486 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 29/07/2014 2052364 SEVERN TRENT WATER LIMITED 8001865 3,154.68 3487 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 29/07/2014 2052375 SOUTH STAFFORDSHIRE WATER PLC8000371 843.50 3488 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 08/08/2014 2053688 SOUTH STAFFORDSHIRE WATER PLC8000371 810.04 3489 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 08/08/2014 2053456 SEVERN TRENT WATER LIMITED 8001865 1,368.43 3490 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 15/08/2014 2053768 SEVERN TRENT WATER LIMITED 8001865 1,875.01 3491 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 02/09/2014 2054478 SOUTH STAFFORDSHIRE WATER PLC8000371 1,185.61 3492 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 02/09/2014 2054477 SOUTH STAFFORDSHIRE WATER PLC8000371 5,656.32 3493 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 02/09/2014 2055041 SEVERN TRENT WATER LIMITED 8001865 3,889.50 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3494 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 05/09/2014 2054943 SEVERN TRENT WATER LIMITED 8001865 874.33 3495 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 05/09/2014 2055201 SEVERN TRENT WATER LIMITED 8001865 1,149.17 3496 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 09/09/2014 2055391 SEVERN TRENT WATER LIMITED 8001865 568.10 3497 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/09/2014 2055440 SOUTH STAFFORDSHIRE WATER PLC8000371 1,328.57 3498 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 21/10/2014 2058198 SEVERN TRENT WATER LIMITED 8001865 659.62 3499 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 21/10/2014 2058193 SEVERN TRENT WATER LIMITED 8001865 995.38 3500 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 21/10/2014 2058196 SEVERN TRENT WATER LIMITED 8001865 4,160.80 3501 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 28/10/2014 2058576 SEVERN TRENT WATER LIMITED 8001865 4,160.80 3502 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 28/10/2014 2058577 SEVERN TRENT WATER LIMITED 8001865 1,339.35 3503 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 28/10/2014 2058648 SEVERN TRENT WATER LIMITED 8001865 3,007.42 3504 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/11/2014 2059073 SEVERN TRENT WATER LIMITED 8001865 1,189.48 3505 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/11/2014 2059038 SEVERN TRENT WATER LIMITED 8001865 2,180.76 3506 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/11/2014 2059037 SEVERN TRENT WATER LIMITED 8001865 2,280.12 3507 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/11/2014 2059034 SEVERN TRENT WATER LIMITED 8001865 3,961.83 3508 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 19/11/2014 2059688 SEVERN TRENT WATER LIMITED 8001865 810.58 3509 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 26/11/2014 2059814 SEVERN TRENT WATER LIMITED 8001865 3,516.89 3510 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 03/12/2014 2060463 SEVERN TRENT WATER LIMITED 8001865 5,550.81 3511 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 03/12/2014 2060467 SEVERN TRENT WATER LIMITED 8001865 13,073.63 3512 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 17/12/2014 2061055 SEVERN TRENT WATER LIMITED 8001865 2,219.40 3513 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 17/12/2014 2060462 SOUTH STAFFORDSHIRE WATER PLC8000371 1,060.35 3514 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 03/12/2014 2060400 SEVERN TRENT WATER LIMITED 8001865 584.82 3515 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 17/12/2014 2061054 SOUTH STAFFORDSHIRE WATER PLC8000371 1,986.47 3516 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 17/12/2014 2061060 SOUTH STAFFORDSHIRE WATER PLC8000371 1,752.32 3517 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 28/01/2015 2063181 SEVERN TRENT WATER LIMITED 8001865 1,176.33 3518 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 11/02/2015 2064157 SOUTH STAFFORDSHIRE WATER PLC8000371 727.80 3519 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 11/02/2015 2064156 SOUTH STAFFORDSHIRE WATER PLC8000371 4,854.95 3520 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 11/02/2015 2063742 SEVERN TRENT WATER LIMITED 8001865 1,672.57 3521 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 11/02/2015 2063741 SEVERN TRENT WATER LIMITED 8001865 1,747.17 3522 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 11/02/2015 2063739 SEVERN TRENT WATER LIMITED 8001865 3,750.62 3523 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 11/02/2015 2063904 SEVERN TRENT WATER LIMITED 8001865 1,520.52 3524 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 24/02/2015 2064736 SOUTH STAFFORDSHIRE WATER PLC8000371 1,905.32 3525 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 24/02/2015 2064740 SOUTH STAFFORDSHIRE WATER PLC8000371 1,971.25 3526 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 24/02/2015 2064732 SEVERN TRENT WATER LIMITED 8001865 970.36 3527 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/03/2015 2066096 SOUTH STAFFORDSHIRE WATER PLC8000371 3,967.70 3528 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 12/03/2015 2066094 SEVERN TRENT WATER LIMITED 8001865 3,860.52 3529 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WATER CHARGES 222023 20/03/2015 2066857 SEVERN TRENT WATER LIMITED 8001865 562.36 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3530 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WINDOW CLEANING 222031 25/04/2014 2046387 LANDYWOOD CONTRACT SERVICES 8006443LTD 3,315.00 3531 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WINDOW CLEANING 222031 25/09/2014 2055657 INTERSERVE FS UK LTD 8015209 1,590.00 3532 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WINDOW CLEANING 222031 19/02/2015 2063419 LANDYWOOD CONTRACT SERVICES 8006443LTD 2,285.00 3533 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 09/05/2014 2047291 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,417.95 3534 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 05/08/2014 2053076 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -1,108.00 3535 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 05/08/2014 2053074 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,662.09 3536 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 15/08/2014 2054142 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,262.36 3537 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 01/08/2014 2052804 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,087.73 3538 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 05/09/2014 2055234 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,581.29 3539 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 28/10/2014 2058630 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 2,990.01 3540 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 05/11/2014 2058643 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,135.70 3541 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 10/12/2014 2060435 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,091.30 3542 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 16/01/2015 2060953 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,335.58 3543 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 17/02/2015 2064342 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 3,060.78 3544 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CLEANING MATERIALS & EQUIPMENT 222032 10/03/2015 2065040 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 2,972.93 3545 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 15/04/2014 2046910 PRP DECON LTD 8014372 721.06 3546 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 22/04/2014 2046906 PRP DECON LTD 8014372 560.29 3547 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 22/04/2014 2046905 PRP DECON LTD 8014372 587.70 3548 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 29/04/2014 2047001 PRP DECON LTD 8014372 604.37 3549 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 29/04/2014 2047000 PRP DECON LTD 8014372 809.78 3550 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 21/08/2014 2048120 PRP DECON LTD 8014372 643.19 3551 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 06/06/2014 2049172 PRP DECON LTD 8014372 571.03 3552 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/06/2014 2049944 PRP DECON LTD 8014372 798.48 3553 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/06/2014 2049498 PRP DECON LTD 8014372 1,000.53 3554 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 25/07/2014 2051641 PRP DECON LTD 8014372 565.66 3555 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 25/07/2014 2051644 PRP DECON LTD 8014372 1,275.42 3556 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 25/07/2014 2051643 PRP DECON LTD 8014372 1,342.10 3557 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/07/2014 2051649 PRP DECON LTD 8014372 748.47 3558 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 29/07/2014 2051646 PRP DECON LTD 8014372 782.37 3559 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 29/07/2014 2051645 PRP DECON LTD 8014372 1,686.24 3560 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 12/08/2014 2053061 PRP DECON LTD 8014372 632.34 3561 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 12/08/2014 2053062 PRP DECON LTD 8014372 1,136.69 3562 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 19/08/2014 2053019 PRP DECON LTD 8014372 526.95 3563 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 19/08/2014 2053020 PRP DECON LTD 8014372 649.01 3564 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 30/09/2014 2056641 PRP DECON LTD 8014372 665.68 3565 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 30/09/2014 2056643 PRP DECON LTD 8014372 715.69 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3566 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 16/09/2014 2054711 PRP DECON LTD 8014372 654.38 3567 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 16/09/2014 2054710 PRP DECON LTD 8014372 1,575.48 3568 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 07/10/2014 2056681 PRP DECON LTD 8014372 749.03 3569 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 07/10/2014 2056676 PRP DECON LTD 8014372 1,292.65 3570 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 21/10/2014 2057441 PRP DECON LTD 8014372 881.83 3571 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 21/10/2014 2057440 PRP DECON LTD 8014372 2,029.82 3572 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 19/11/2014 2059745 PRP DECON LTD 8014372 1,177.88 3573 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 19/11/2014 2059752 PRP DECON LTD 8014372 1,216.06 3574 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 19/11/2014 2059747 PRP DECON LTD 8014372 1,818.48 3575 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/12/2014 2060392 PRP DECON LTD 8014372 732.36 3576 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/12/2014 2060393 PRP DECON LTD 8014372 1,209.30 3577 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 23/12/2014 2061222 PRP DECON LTD 8014372 687.72 3578 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 23/12/2014 2061224 PRP DECON LTD 8014372 754.40 3579 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/02/2015 2064345 PRP DECON LTD 8014372 970.55 3580 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 05/03/2015 2065441 PRP DECON LTD 8014372 721.06 3581 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/03/2015 2065496 PRP DECON LTD 8014372 920.54 3582 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/03/2015 2065498 PRP DECON LTD 8014372 1,442.12 3583 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DECONTAMINATION OF CELLS 222033 17/03/2015 2065927 PRP DECON LTD 8014372 798.48 3584 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 26/06/2014 2048952 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -5,650.49 3585 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 20/05/2014 2047876 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 55,357.55 3586 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/09/2014 2053077 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -2,096.18 3587 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/08/2014 2053055 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -1,290.32 3588 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/08/2014 2053078 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -1,034.26 3589 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/08/2014 2053056 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -938.70 3590 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 26/06/2014 2050624 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 55,357.55 3591 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/09/2014 2050700 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -996.43 3592 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 08/07/2014 2051263 ENTRUST SUPPORT SERVICES LTD 8014638 1,067.49 3593 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 17/07/2014 2051005 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 55,357.54 3594 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 17/07/2014 2051080 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -725.57 3595 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/09/2014 2055228 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 637.83 3596 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/08/2014 2053083 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -757.90 3597 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/08/2014 2052798 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 55,357.54 3598 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 05/08/2014 2053087 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -578.82 3599 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 14/10/2014 2057426 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 55,357.54 3600 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 17/12/2014 2058982 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 55,357.55 3601 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 17/12/2014 2060686 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 55,357.55 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3602 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 17/12/2014 2059490 STAFFORDSHIRE FIRE & RESCUE SERVICE8000157 2,844.06 3603 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 03/12/2014 2060346 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) -55,357.54 3604 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 03/12/2014 2060347 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 56,332.77 3605 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 20/01/2015 2062551 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 56,332.77 3606 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACT CLEANING 222034 27/02/2015 2064346 OCEAN INTEGRATED SERV LTD (CONTRACT8009987 CLEANING) 56,332.77 3607 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 19/08/2014 2054347 J L FINDLOW & SONS LTD 8000574 2,808.77 3608 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 22/04/2014 2046355 AURION PRO SOLUTIONS PLC 8002904 2,852.00 3609 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 17/07/2014 2051852 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 685.30 3610 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 25/07/2014 2052044 FORD MAINWARING LTD 8000252 6,676.75 3611 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 21/08/2014 2054466 H & G ASH ROADMARKINGS LTD 8000242 635.00 3612 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 13/06/2014 2050102 J L FINDLOW & SONS LTD 8000574 5,689.00 3613 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 21/08/2014 2054543 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 993.73 3614 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 11/07/2014 2051332 DK EVANS LTD 8000234 1,552.26 3615 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 12/08/2014 2053764 HORSLEYS OF STAFFORD 8000328 1,232.30 3616 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 25/07/2014 2052039 PARADIGM OFFICE INTERIORS LIMITED8006681 968.00 3617 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 21/08/2014 2054591 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 1,203.21 3618 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 15/08/2014 2054041 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 1,104.63 3619 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 29/07/2014 2052095 DK EVANS LTD 8000234 5,485.71 3620 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 15/08/2014 2054004 J L FINDLOW & SONS LTD 8000574 14,060.00 3621 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 30/09/2014 2056696 J L FINDLOW & SONS LTD 8000574 765.50 3622 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 12/11/2014 2059155 J L FINDLOW & SONS LTD 8000574 3,591.00 3623 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 11/02/2015 2063863 J L FINDLOW & SONS LTD 8000574 4,145.00 3624 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 11/02/2015 2063868 J L FINDLOW & SONS LTD 8000574 886.76 3625 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 27/02/2015 2065058 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 829.18 3626 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 17/12/2014 2060869 BURTON ENVIROMENTAL LTD 8003175 600.00 3627 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 24/03/2015 2066996 HORSLEYS OF STAFFORD 8000328 624.00 3628 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 03/03/2015 2065331 CONNECT ELECTRICAL (STAFFS) LTD8013847 997.00 3629 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 11/02/2015 2064254 BOURNE ELECTRICAL CONTRACTORS8008094 LTD 705.33 3630 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 20/03/2015 2066617 J L FINDLOW & SONS LTD 8000574 565.00 3631 CHIEF CONSTABLE PROPERTY SERVICES NFS60 MINOR MOVES 222093 20/03/2015 2066816 J L FINDLOW & SONS LTD 8000574 5,043.00 3632 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ANNUAL LEASE RENTAL 312111 10/12/2014 2060628 LOOKERS LEASING 8013088 4,284.00 3633 CHIEF CONSTABLE PROPERTY SERVICES NFS60 FORENSIC DIGITAL SERVICES 415009 11/02/2015 2063607 CCL FORENSICS 8012866 570.00 3634 CHIEF CONSTABLE PROPERTY SERVICES NFS60 REFRESHMENTS - OPERATIONAL 416003 11/02/2015 2063702 AIMEES SUBS LTD 8014137 610.50 3635 CHIEF CONSTABLE PROPERTY SERVICES NFS60 TELECOMS EQUIPMENT PURCHASE 423110 07/01/2015 2061911 INTEGRAL COMMUNICATIONS 8003608 2,021.60 3636 CHIEF CONSTABLE PROPERTY SERVICES NFS60 COMPUTER SOFTWARE MAINTENANCE 423432 16/05/2014 2047866 3I STUDIO LTD 8012699 2,650.00 3637 CHIEF CONSTABLE PROPERTY SERVICES NFS60 COMPUTER SOFTWARE MAINTENANCE 423432 21/10/2014 2057082 3I STUDIO LTD 8012699 3,210.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3638 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 04/04/2014 2046494 NEOPOST LTD 8001194 4,500.00 3639 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 05/06/2014 2049318 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,545.00 3640 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 22/04/2014 2046996 NEOPOST LTD 8001194 3,282.70 3641 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 16/05/2014 2048621 NEOPOST LTD 8001194 6,000.00 3642 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 06/06/2014 2049457 ROYAL MAIL GROUP PLC 8000577 636.55 3643 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 30/05/2014 2048870 TNT UK LTD 8000174 1,522.65 3644 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 03/06/2014 2049453 NEOPOST LTD 8001194 6,000.00 3645 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 26/08/2014 2051565 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,030.00 3646 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 08/07/2014 2051445 NEOPOST LTD 8001194 7,000.00 3647 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 25/07/2014 2052070 NEOPOST LTD 8001194 3,282.70 3648 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 15/08/2014 2052351 ROYAL MAIL GROUP PLC 8000577 517.31 3649 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 05/08/2014 2053044 NEOPOST LTD 8001194 6,565.40 3650 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 01/08/2014 2052797 NEOPOST LTD 8001194 6,000.00 3651 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 08/08/2014 2053100 NEOPOST LTD 8001194 15,494.96 3652 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 18/09/2014 2055945 NEOPOST LTD 8001194 1,667.69 3653 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 18/09/2014 2055813 ROYAL MAIL GROUP PLC 8000577 549.59 3654 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 16/09/2014 2055822 NEOPOST LTD 8001194 6,000.00 3655 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 07/10/2014 2056744 ROYAL MAIL GROUP PLC 8000577 3,495.00 3656 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 07/10/2014 2057343 TNT UK LTD 8000174 1,396.04 3657 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 03/10/2014 2056955 NEOPOST LTD 8001194 6,000.00 3658 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 31/03/2015 2062632 THE CO-OPERATIVE BANK VISA CENTRE8010875 587.53 3659 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 12/11/2014 2058453 ROYAL MAIL GROUP PLC 8000577 913.92 3660 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 05/11/2014 2058821 NEOPOST LTD 8001194 7,000.00 3661 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 17/12/2014 2060470 ROYAL MAIL GROUP PLC 8000577 539.16 3662 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 10/12/2014 2060647 NEOPOST LTD 8001194 6,000.00 3663 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 13/01/2015 2062186 NEOPOST LTD 8001194 5,000.00 3664 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 11/02/2015 2064075 ROYAL MAIL GROUP PLC 8000577 581.65 3665 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 11/02/2015 2064287 NEOPOST LTD 8001194 6,000.00 3666 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 11/02/2015 2064288 NEOPOST LTD 8001194 557.98 3667 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 05/03/2015 2065528 ROYAL MAIL GROUP PLC 8000577 587.65 3668 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 10/03/2015 2065882 TNT UK LTD 8000174 1,528.92 3669 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 05/03/2015 2065596 NEOPOST LTD 8001194 7,000.00 3670 CHIEF CONSTABLE PROPERTY SERVICES NFS60 POSTAL & CARRIER CHARGES 425091 10/03/2015 2065738 NEOPOST LTD 8001194 7,000.00 3671 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OTHER MEDIA & MARKETING COST 427059 12/03/2015 2065965 PPL PUBLIC PERFORMANCE LICENCES8014420 6,226.00 3672 CHIEF CONSTABLE PROPERTY SERVICES NFS60 TV LICENCES & SKY CHARGES 427091 09/05/2014 2048271 T V LICENSING 8001634 5,383.50 3673 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRS MUSIC LICENCES 427092 22/04/2014 2047246 PERFORMING RIGHT SOCIETY LIMITED8011236 13,134.82 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3674 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRS MUSIC LICENCES 427092 22/04/2014 2047249 PERFORMING RIGHT SOCIETY LIMITED8011236 -13,134.82 3675 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRS MUSIC LICENCES 427092 22/04/2014 2047251 PERFORMING RIGHT SOCIETY LIMITED8011236 13,622.75 3676 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 25/04/2014 2046586 PARADIGM OFFICE INTERIORS LIMITED8006681 571.60 3677 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 10/06/2014 2049690 PARADIGM OFFICE INTERIORS LIMITED8006681 571.60 3678 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 13/06/2014 2050092 ENTRUST SUPPORT SERVICES LTD 8014638 1,171.90 3679 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 26/06/2014 2050440 PARADIGM OFFICE INTERIORS LIMITED8006681 3,690.19 3680 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 25/09/2014 2056241 INTIMUS INFORMATION SECURITY 8007659 5,091.00 3681 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 21/10/2014 2057495 B & P FLOORING LTD 8000388 587.00 3682 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 31/03/2015 2062632 THE CO-OPERATIVE BANK VISA CENTRE8010875 722.49 3683 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 05/11/2014 2058341 PARADIGM OFFICE INTERIORS LIMITED8006681 1,365.00 3684 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 17/12/2014 2061105 PARADIGM OFFICE INTERIORS LIMITED8006681 2,564.50 3685 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 17/12/2014 2060873 PARADIGM OFFICE INTERIORS LIMITED8006681 1,277.01 3686 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 16/01/2015 2062332 PARADIGM OFFICE INTERIORS LIMITED8006681 1,140.00 3687 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 17/02/2015 2063044 PARADIGM OFFICE INTERIORS LIMITED8006681 1,396.00 3688 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 03/03/2015 2063043 PARADIGM OFFICE INTERIORS LIMITED8006681 12,099.00 3689 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 10/03/2015 2064361 B & P FLOORING LTD 8000388 575.00 3690 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 24/02/2015 2064407 PARADIGM OFFICE INTERIORS LIMITED8006681 532.50 3691 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 05/03/2015 2065334 PARADIGM OFFICE INTERIORS LIMITED8006681 5,199.00 3692 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 31/03/2015 2066377 PARADIGM OFFICE INTERIORS LIMITED8006681 538.00 3693 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 29/04/2014 2047298 RICOH UK LTD 8000124 11,999.62 3694 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 29/04/2014 2047297 RICOH UK LTD 8000124 15,810.85 3695 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 06/06/2014 2048798 RICOH UK LTD 8000124 11,674.46 3696 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 04/07/2014 2050887 RICOH UK LTD 8000124 10,460.18 3697 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 15/08/2014 2054155 RICOH UK LTD 8000124 13,505.62 3698 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 19/08/2014 2053042 RICOH UK LTD 8000124 12,807.94 3699 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2057274 RICOH UK LTD 8000124 13,041.35 3700 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2055047 RICOH UK LTD 8000124 -802.84 3701 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2055046 RICOH UK LTD 8000124 -794.10 3702 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2055045 RICOH UK LTD 8000124 -785.36 3703 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2057305 RICOH UK LTD 8000124 -1,923.26 3704 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2057303 RICOH UK LTD 8000124 -1,457.28 3705 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2057307 RICOH UK LTD 8000124 -1,098.54 3706 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2057304 RICOH UK LTD 8000124 -1,098.50 3707 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/10/2014 2057306 RICOH UK LTD 8000124 -1,061.28 3708 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 07/01/2015 2061533 RICOH UK LTD 8000124 14,417.13 3709 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 26/11/2014 2059742 RICOH UK LTD 8000124 11,108.61 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3710 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER CHARGES 433201 17/12/2014 2060878 RICOH UK LTD 8000124 10,967.44 3711 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 29/04/2014 2047298 RICOH UK LTD 8000124 6,152.17 3712 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 29/04/2014 2047297 RICOH UK LTD 8000124 6,920.45 3713 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 06/06/2014 2048798 RICOH UK LTD 8000124 10,042.15 3714 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 04/07/2014 2050887 RICOH UK LTD 8000124 6,920.45 3715 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 15/08/2014 2054155 RICOH UK LTD 8000124 6,152.17 3716 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 19/08/2014 2053042 RICOH UK LTD 8000124 10,042.15 3717 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 07/10/2014 2057274 RICOH UK LTD 8000124 6,920.45 3718 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 07/01/2015 2061533 RICOH UK LTD 8000124 6,152.17 3719 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 26/11/2014 2059742 RICOH UK LTD 8000124 10,042.15 3720 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PHOTOCOPIER LEASE 433202 17/12/2014 2060878 RICOH UK LTD 8000124 6,920.45 3721 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE SUPPLIES 434002 15/07/2014 2051761 ITW ENVOPAK 8000269 805.52 3722 CHIEF CONSTABLE PROPERTY SERVICES NFS60 OFFICE SUPPLIES 434002 17/06/2014 2050202 ITW ENVOPAK 8000269 1,017.45 3723 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 25/04/2014 2047519 PSL PRINT MANAGEMENT LTD 8012346 3,749.39 3724 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 22/05/2014 2048891 PSL PRINT MANAGEMENT LTD 8012346 4,284.92 3725 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 25/04/2014 2047523 PSL PRINT MANAGEMENT LTD 8012346 771.02 3726 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 11/07/2014 2047871 SG WORLD LTD 8000800 519.00 3727 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 13/06/2014 2048893 PSL PRINT MANAGEMENT LTD 8012346 3,315.31 3728 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 26/06/2014 2050070 PSL PRINT MANAGEMENT LTD 8012346 6,824.41 3729 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 29/08/2014 2054758 PSL PRINT MANAGEMENT LTD 8012346 6,957.56 3730 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 26/08/2014 2053094 SG WORLD LTD 8000800 647.00 3731 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 05/09/2014 2054843 PSL PRINT MANAGEMENT LTD 8012346 5,420.93 3732 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 30/09/2014 2056674 PSL PRINT MANAGEMENT LTD 8012346 9,074.88 3733 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 18/09/2014 2055200 PSL PRINT MANAGEMENT LTD 8012346 526.00 3734 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 16/01/2015 2058286 SG WORLD LTD 8000800 647.00 3735 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 17/12/2014 2060676 PSL PRINT MANAGEMENT LTD 8012346 7,703.86 3736 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 17/12/2014 2060535 PSL PRINT MANAGEMENT LTD 8012346 801.00 3737 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 22/01/2015 2062654 PSL PRINT MANAGEMENT LTD 8012346 5,376.62 3738 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 16/01/2015 2062379 SG WORLD LTD 8000800 647.01 3739 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 13/01/2015 2061753 SG WORLD LTD 8000800 771.00 3740 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 28/01/2015 2061995 PSL PRINT MANAGEMENT LTD 8012346 6,045.29 3741 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 24/02/2015 2063956 PSL PRINT MANAGEMENT LTD 8012346 7,923.77 3742 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PRINTING 434005 17/03/2015 2065682 PSL PRINT MANAGEMENT LTD 8012346 9,685.63 3743 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONSULTANCY FEES 435002 07/10/2014 2057301 SLR CONSULTING LTD 8014213 1,037.50 3744 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONSULTANCY FEES 435002 05/11/2014 2058517 SLR CONSULTING LTD 8014213 512.50 3745 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 29/08/2014 2054519 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,313.50 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3746 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 16/09/2014 2054517 STAFFORDSHIRE COUNTY COUNCIL 8000504 7,469.50 3747 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 11/04/2014 2046872 SECURITY PLUS + LTD 8014231 3,660.00 3748 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 29/08/2014 2054521 STAFFORDSHIRE COUNTY COUNCIL 8000504 3,557.50 3749 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 13/06/2014 2050142 SECURITY PLUS + LTD 8014231 3,700.00 3750 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 17/07/2014 2051001 GVA GRIMLEY LTD 8013375 20,105.49 3751 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 22/07/2014 2051936 GVA GRIMLEY LTD 8013375 1,500.00 3752 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 01/08/2014 2052788 SECURITY PLUS + LTD 8014231 3,355.00 3753 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 01/08/2014 2052790 SECURITY PLUS + LTD 8014231 3,815.00 3754 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 10/10/2014 2057509 KINGSTON COMMERCIAL PROPERTY8015238 CONSULTANTS LLP 2,850.00 3755 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 05/09/2014 2055154 SECURITY PLUS + LTD 8014231 3,520.00 3756 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 25/09/2014 2056589 DELOITTE LLP 8014575 9,000.00 3757 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 10/03/2015 2065755 BIRKETTS LLP 8015347 500.00 3758 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 30/09/2014 2056667 SECURITY PLUS + LTD 8014231 3,010.00 3759 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 28/10/2014 2058366 KNIGHTS SOLICITORS LLP 8014639 3,549.00 3760 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 23/12/2014 2061310 BIRKETTS LLP 8015347 34,229.00 3761 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 26/11/2014 2059799 SECURITY PLUS + LTD 8014231 3,340.00 3762 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 19/11/2014 2059652 SECURITY PLUS + LTD 8014231 3,467.31 3763 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 19/11/2014 2059653 SECURITY PLUS + LTD 8014231 3,467.31 3764 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 19/11/2014 2059489 STAFFORDSHIRE COUNTY COUNCIL 8000504 4,153.50 3765 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 26/11/2014 2060121 GVA GRIMLEY LTD 8013375 61,692.83 3766 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 28/01/2015 2062938 BARNES WALKER LTD 8015404 3,780.00 3767 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 17/12/2014 2059858 SECURITY PLUS + LTD 8014231 3,467.31 3768 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 10/12/2014 2060634 WSP UK LTD 8015350 5,795.00 3769 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 10/03/2015 2065756 BIRKETTS LLP 8015347 500.00 3770 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 17/12/2014 2060131 PETER BRETT ASSOCIATES 8009445 5,000.00 3771 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 17/12/2014 2060132 PETER BRETT ASSOCIATES 8009445 13,275.00 3772 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 17/12/2014 2060633 WATERCO CONSULTANTS LTD 8015349 1,100.00 3773 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 11/02/2015 2063911 STAFFORDSHIRE COUNTY COUNCIL 8000504 617.00 3774 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 11/02/2015 2063547 KNIGHTS SOLICITORS LLP 8014639 8,141.95 3775 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 16/01/2015 2062385 SECURITY PLUS + LTD 8014231 912.00 3776 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 11/02/2015 2063498 SECURITY PLUS + LTD 8014231 3,467.31 3777 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 27/02/2015 2064252 AECOM INFRASTRUCTURE & ENVIRONMENT8015289 UK LTD 1,518.88 3778 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 17/03/2015 2066133 JPFI PROJECT AND ESTATES MANAGEMENT8013539 10,040.35 3779 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 17/03/2015 2065889 KINVER PARISH COUNCIL 8014938 1,000.00 3780 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 10/03/2015 2065487 SECURITY PLUS + LTD 8014231 3,467.31 3781 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 27/03/2015 2067133 SECURITY PLUS + LTD 8014231 3,467.31 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3782 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CONTRACTED PROFESSIONAL SUPPORT 435005 31/03/2015 2065890 AECOM INFRASTRUCTURE & ENVIRONMENT8015289 UK LTD 2,600.00 3783 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 04/04/2014 2046490 OCS GROUP UK LIMITED 8001409 780.00 3784 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 22/04/2014 2046555 BIFFA WASTE SERVICES LIMITED 8001242 6,270.27 3785 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 29/04/2014 2047080 SITE ELECTRICAL LIMITED 8013075 508.54 3786 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 10/06/2014 2049188 BIFFA WASTE SERVICES LIMITED 8001242 4,642.51 3787 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 20/06/2014 2049856 BIFFA WASTE SERVICES LIMITED 8001242 5,124.72 3788 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 16/09/2014 2055769 OCS GROUP UK LIMITED 8001409 585.00 3789 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 29/07/2014 2052213 BIFFA WASTE SERVICES LIMITED 8001242 5,866.20 3790 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 19/08/2014 2053977 BIFFA WASTE SERVICES LIMITED 8001242 4,682.94 3791 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 16/09/2014 2055236 BIFFA WASTE SERVICES LIMITED 8001242 5,383.63 3792 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 28/10/2014 2057822 BIFFA WASTE SERVICES LIMITED 8001242 5,797.02 3793 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 23/12/2014 2059344 BIFFA WASTE SERVICES LIMITED 8001242 4,777.05 3794 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 17/02/2015 2064459 BIFFA WASTE SERVICES LIMITED 8001242 5,444.98 3795 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 16/01/2015 2062508 PHS GROUP LTD 8001867 1,125.00 3796 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 22/01/2015 2062695 PHS GROUP LTD 8001867 1,215.00 3797 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 20/01/2015 2062266 BIFFA WASTE SERVICES LIMITED 8001242 7,140.07 3798 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 17/03/2015 2066126 BIFFA WASTE SERVICES LIMITED 8001242 4,900.94 3799 CHIEF CONSTABLE PROPERTY SERVICES NFS60 DISPOSAL OF WASTE 435007 17/03/2015 2066321 BIFFA WASTE SERVICES LIMITED 8001242 5,373.79 3800 CHIEF CONSTABLE PROPERTY SERVICES NFS60 WASHROOM SERVICES 435008 26/08/2014 2053452 PHS GROUP LTD 8001867 28,968.12 3801 CHIEF CONSTABLE PROPERTY SERVICES NFS60 HOSPITALITY - NON OPERATIONAL 436003 03/12/2014 2060434 ENTRUST SUPPORT SERVICES LTD 8014638 1,910.64 3802 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ROOM HIRE 436006 23/12/2014 2060445 STAFFORDSHIRE UNIVERSITY 8001025 927.75 3803 CHIEF CONSTABLE PROPERTY SERVICES NFS60 KITCHEN/CANTEEN EQUIP PURCHASE 493120 12/11/2014 2059017 LOCKHART CATERING EQUIPMENT LTD8001660 (division of BUNZL UK LTD)519.00 3804 CHIEF CONSTABLE PROPERTY SERVICES NFS60 KITCHEN/CANTEEN EQUIP PURCHASE 493120 10/12/2014 2060574 LOCKHART CATERING EQUIPMENT LTD8001660 (division of BUNZL UK LTD)987.62 3805 CHIEF CONSTABLE PROPERTY SERVICES NFS60 KITCHEN/CANTEEN EQUIP PURCHASE 493120 26/11/2014 2059281 NEWEY & EYRE LIMITED 8004015 588.00 3806 CHIEF CONSTABLE PROPERTY SERVICES NFS60 VENDING MACHINE CONSUMABLES 494021 16/01/2015 2057486 PHS GROUP LTD 8001867 -1,365.10 3807 CHIEF CONSTABLE PROPERTY SERVICES NFS60 VENDING MACHINE CONSUMABLES 494021 16/01/2015 2057485 PHS GROUP LTD 8001867 -710.20 3808 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CATERING CONTRACT 495021 15/04/2014 2046547 ENTRUST SUPPORT SERVICES LTD 8014638 1,595.75 3809 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CATERING CONTRACT 495021 15/04/2014 2046518 ENTRUST SUPPORT SERVICES LTD 8014638 4,213.99 3810 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CATERING CONTRACT 495021 15/04/2014 2046519 ENTRUST SUPPORT SERVICES LTD 8014638 15,280.00 3811 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CATERING CONTRACT 495021 29/04/2014 2047570 ENTRUST SUPPORT SERVICES LTD 8014638 1,371.67 3812 CHIEF CONSTABLE PROPERTY SERVICES NFS60 CATERING CONTRACT 495021 31/03/2015 2066894 ENTRUST SUPPORT SERVICES LTD 8014638 15,280.00 3813 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 15/04/2014 2046356 ENTRUST SUPPORT SERVICES LTD 8014638 5,176.55 3814 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 15/04/2014 2046348 ENTRUST SUPPORT SERVICES LTD 8014638 17,641.00 3815 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 15/04/2014 2046349 ENTRUST SUPPORT SERVICES LTD 8014638 36,204.09 3816 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 01/08/2014 2052232 SLR CONSULTING LTD 8014213 1,105.00 3817 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 19/08/2014 2052830 BESWICKS SOLICITORS LLP 8003544 1,000.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3818 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 09/09/2014 2055428 ENTRUST SUPPORT SERVICES LTD 8014638 1,179.99 3819 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 12/09/2014 2055431 ENTRUST SUPPORT SERVICES LTD 8014638 6,950.71 3820 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 12/09/2014 2055500 ENTRUST SUPPORT SERVICES LTD 8014638 24,053.56 3821 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 09/09/2014 2055416 ENTRUST SUPPORT SERVICES LTD 8014638 24,768.62 3822 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 09/09/2014 2055417 ENTRUST SUPPORT SERVICES LTD 8014638 33,479.57 3823 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 09/09/2014 2055414 ENTRUST SUPPORT SERVICES LTD 8014638 47,894.80 3824 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 17/03/2015 2066077 ENTRUST SUPPORT SERVICES LTD 8014638 2,815.82 3825 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 20/03/2015 2066074 ENTRUST SUPPORT SERVICES LTD 8014638 17,641.00 3826 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 17/03/2015 2066078 ENTRUST SUPPORT SERVICES LTD 8014638 26,451.57 3827 CHIEF CONSTABLE PROPERTY SERVICES NFS60 ENTRUST PROPERTY 505103 17/03/2015 2066076 ENTRUST SUPPORT SERVICES LTD 8014638 29,021.49 3828 CHIEF CONSTABLE PROPERTY SERVICES NFS60 PARTICIPATIVE BUDGETS 507307 16/09/2014 2055767 ENTRUST SUPPORT SERVICES LTD 8014638 510.00 3829 CHIEF CONSTABLE PROPERTY SERVICES NFS60 RENTAL / HIRE CHARGES 969508 01/07/2014 2051013 KINVER PARISH COUNCIL 8014938 1,000.00 3830 CHIEF CONSTABLE TRANSPORT NFS80 ANNUAL LEASE RENTAL 312111 25/04/2014 2046504 STAFFORDSHIRE COUNTY COUNCIL 8000504 40,481.22 3831 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 26/08/2014 2051565 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,907.50 3832 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 16/09/2014 2055169 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,661.50 3833 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 28/10/2014 2057575 THE CO-OPERATIVE BANK VISA CENTRE8010875 792.50 3834 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 28/10/2014 2058213 THE CO-OPERATIVE BANK VISA CENTRE8010875 915.00 3835 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 31/03/2015 2062680 THE CO-OPERATIVE BANK VISA CENTRE8010875 842.50 3836 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 28/01/2015 2062801 SCC SUPERANUATION - LLOYDS BANK8004189 915.00 3837 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 31/03/2015 2064557 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,035.00 3838 CHIEF CONSTABLE TRANSPORT NFS80 GENERAL VEHICLE HIRE 312121 31/03/2015 2067087 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,117.50 3839 CHIEF CONSTABLE TRANSPORT NFS80 EXCISE LICENCES 312131 03/07/2014 2050589 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,412.50 3840 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 01/05/2014 2047082 STAFFORDSHIRE COUNTY COUNCIL 8000504 74,241.87 3841 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 13/06/2014 2050108 STAFFORDSHIRE COUNTY COUNCIL 8000504 76,153.70 3842 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 26/06/2014 2050107 STAFFORDSHIRE COUNTY COUNCIL 8000504 75,581.66 3843 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 05/08/2014 2053059 STAFFORDSHIRE COUNTY COUNCIL 8000504 76,222.22 3844 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 02/09/2014 2053816 STAFFORDSHIRE COUNTY COUNCIL 8000504 77,622.39 3845 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 18/09/2014 2055562 STAFFORDSHIRE COUNTY COUNCIL 8000504 78,692.44 3846 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 05/11/2014 2057580 STAFFORDSHIRE COUNTY COUNCIL 8000504 78,156.25 3847 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 03/12/2014 2060185 STAFFORDSHIRE COUNTY COUNCIL 8000504 79,694.80 3848 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 23/12/2014 2060914 STAFFORDSHIRE COUNTY COUNCIL 8000504 78,636.86 3849 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 28/01/2015 2062510 STAFFORDSHIRE COUNTY COUNCIL 8000504 77,710.35 3850 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE FIXED RATE 312211 05/03/2015 2064776 STAFFORDSHIRE COUNTY COUNCIL 8000504 77,952.94 3851 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 09/05/2014 2048161 STAFFORDSHIRE COUNTY COUNCIL 8000504 525.46 3852 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 09/05/2014 2048156 STAFFORDSHIRE COUNTY COUNCIL 8000504 546.90 3853 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 09/05/2014 2048146 STAFFORDSHIRE COUNTY COUNCIL 8000504 568.09 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3854 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 09/05/2014 2048206 STAFFORDSHIRE COUNTY COUNCIL 8000504 637.15 3855 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 09/05/2014 2048155 STAFFORDSHIRE COUNTY COUNCIL 8000504 944.70 3856 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 16/05/2014 2048292 STAFFORDSHIRE COUNTY COUNCIL 8000504 569.16 3857 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 09/05/2014 2048250 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,014.66 3858 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 16/05/2014 2048227 STAFFORDSHIRE COUNTY COUNCIL 8000504 908.57 3859 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 09/05/2014 2048242 STAFFORDSHIRE COUNTY COUNCIL 8000504 657.10 3860 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/06/2014 2049900 STAFFORDSHIRE COUNTY COUNCIL 8000504 615.65 3861 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/06/2014 2049893 STAFFORDSHIRE COUNTY COUNCIL 8000504 851.44 3862 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/06/2014 2049896 STAFFORDSHIRE COUNTY COUNCIL 8000504 917.33 3863 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/06/2014 2049903 STAFFORDSHIRE COUNTY COUNCIL 8000504 647.32 3864 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/06/2014 2049904 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,016.57 3865 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 10/06/2014 2049881 STAFFORDSHIRE COUNTY COUNCIL 8000504 575.10 3866 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/06/2014 2049935 STAFFORDSHIRE COUNTY COUNCIL 8000504 748.87 3867 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 10/06/2014 2049882 STAFFORDSHIRE COUNTY COUNCIL 8000504 868.84 3868 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 10/06/2014 2049880 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,165.20 3869 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/06/2014 2049919 STAFFORDSHIRE COUNTY COUNCIL 8000504 678.14 3870 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050718 STAFFORDSHIRE COUNTY COUNCIL 8000504 564.02 3871 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050714 STAFFORDSHIRE COUNTY COUNCIL 8000504 568.97 3872 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050721 STAFFORDSHIRE COUNTY COUNCIL 8000504 701.75 3873 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050682 STAFFORDSHIRE COUNTY COUNCIL 8000504 886.56 3874 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050720 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,154.96 3875 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050751 STAFFORDSHIRE COUNTY COUNCIL 8000504 537.87 3876 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050744 STAFFORDSHIRE COUNTY COUNCIL 8000504 612.21 3877 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050787 STAFFORDSHIRE COUNTY COUNCIL 8000504 705.73 3878 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050776 STAFFORDSHIRE COUNTY COUNCIL 8000504 630.68 3879 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050795 STAFFORDSHIRE COUNTY COUNCIL 8000504 688.93 3880 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/06/2014 2050748 STAFFORDSHIRE COUNTY COUNCIL 8000504 942.41 3881 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051707 STAFFORDSHIRE COUNTY COUNCIL 8000504 623.28 3882 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051712 STAFFORDSHIRE COUNTY COUNCIL 8000504 879.74 3883 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051674 STAFFORDSHIRE COUNTY COUNCIL 8000504 685.98 3884 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051664 STAFFORDSHIRE COUNTY COUNCIL 8000504 783.41 3885 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051702 STAFFORDSHIRE COUNTY COUNCIL 8000504 520.17 3886 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051665 STAFFORDSHIRE COUNTY COUNCIL 8000504 561.83 3887 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051676 STAFFORDSHIRE COUNTY COUNCIL 8000504 726.28 3888 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 29/07/2014 2052451 STAFFORDSHIRE COUNTY COUNCIL 8000504 624.18 3889 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/07/2014 2051703 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,100.97 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3890 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 01/08/2014 2052463 STAFFORDSHIRE COUNTY COUNCIL 8000504 529.60 3891 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 29/07/2014 2052442 STAFFORDSHIRE COUNTY COUNCIL 8000504 558.18 3892 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055909 STAFFORDSHIRE COUNTY COUNCIL 8000504 508.70 3893 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055849 STAFFORDSHIRE COUNTY COUNCIL 8000504 516.63 3894 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055868 STAFFORDSHIRE COUNTY COUNCIL 8000504 558.52 3895 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055884 STAFFORDSHIRE COUNTY COUNCIL 8000504 780.87 3896 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055870 STAFFORDSHIRE COUNTY COUNCIL 8000504 859.34 3897 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055893 STAFFORDSHIRE COUNTY COUNCIL 8000504 592.63 3898 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055852 STAFFORDSHIRE COUNTY COUNCIL 8000504 628.59 3899 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055880 STAFFORDSHIRE COUNTY COUNCIL 8000504 740.87 3900 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056328 STAFFORDSHIRE COUNTY COUNCIL 8000504 653.73 3901 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056312 STAFFORDSHIRE COUNTY COUNCIL 8000504 692.89 3902 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056321 STAFFORDSHIRE COUNTY COUNCIL 8000504 525.92 3903 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055954 STAFFORDSHIRE COUNTY COUNCIL 8000504 745.98 3904 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056318 STAFFORDSHIRE COUNTY COUNCIL 8000504 855.61 3905 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056281 STAFFORDSHIRE COUNTY COUNCIL 8000504 861.54 3906 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 18/09/2014 2055968 STAFFORDSHIRE COUNTY COUNCIL 8000504 630.45 3907 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056292 STAFFORDSHIRE COUNTY COUNCIL 8000504 751.17 3908 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056301 STAFFORDSHIRE COUNTY COUNCIL 8000504 780.42 3909 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 29/08/2014 2054635 GENTILI UK LTD (WAS MPD TRADING8014679 LTD) 694.00 3910 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056375 STAFFORDSHIRE COUNTY COUNCIL 8000504 550.38 3911 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056397 STAFFORDSHIRE COUNTY COUNCIL 8000504 557.22 3912 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056388 STAFFORDSHIRE COUNTY COUNCIL 8000504 600.96 3913 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056384 STAFFORDSHIRE COUNTY COUNCIL 8000504 982.69 3914 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056358 STAFFORDSHIRE COUNTY COUNCIL 8000504 642.43 3915 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056365 STAFFORDSHIRE COUNTY COUNCIL 8000504 709.32 3916 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056339 STAFFORDSHIRE COUNTY COUNCIL 8000504 543.66 3917 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056413 STAFFORDSHIRE COUNTY COUNCIL 8000504 562.09 3918 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056399 STAFFORDSHIRE COUNTY COUNCIL 8000504 538.35 3919 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056403 STAFFORDSHIRE COUNTY COUNCIL 8000504 575.41 3920 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056416 STAFFORDSHIRE COUNTY COUNCIL 8000504 582.42 3921 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 25/09/2014 2056407 STAFFORDSHIRE COUNTY COUNCIL 8000504 743.78 3922 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2057990 STAFFORDSHIRE COUNTY COUNCIL 8000504 628.79 3923 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058001 STAFFORDSHIRE COUNTY COUNCIL 8000504 539.42 3924 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058000 STAFFORDSHIRE COUNTY COUNCIL 8000504 574.90 3925 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058109 STAFFORDSHIRE COUNTY COUNCIL 8000504 524.60 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3926 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058114 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,047.91 3927 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058066 STAFFORDSHIRE COUNTY COUNCIL 8000504 537.35 3928 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058071 STAFFORDSHIRE COUNTY COUNCIL 8000504 547.74 3929 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058062 STAFFORDSHIRE COUNTY COUNCIL 8000504 696.41 3930 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058095 STAFFORDSHIRE COUNTY COUNCIL 8000504 885.96 3931 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058065 STAFFORDSHIRE COUNTY COUNCIL 8000504 932.48 3932 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 21/10/2014 2058067 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,035.89 3933 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 03/12/2014 2060499 STAFFORDSHIRE COUNTY COUNCIL 8000504 649.35 3934 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 12/11/2014 2058631 SUMMERHOUSE GARAGE 8000518 2,359.37 3935 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 19/11/2014 2059656 GENTILI UK LTD (WAS MPD TRADING8014679 LTD) 2,682.00 3936 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 26/11/2014 2059952 STAFFORDSHIRE COUNTY COUNCIL 8000504 620.94 3937 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061798 SUMMERHOUSE GARAGE 8000518 741.00 3938 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/01/2015 2061563 STAFFORDSHIRE COUNTY COUNCIL 8000504 516.52 3939 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/01/2015 2061574 STAFFORDSHIRE COUNTY COUNCIL 8000504 591.35 3940 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/01/2015 2061593 STAFFORDSHIRE COUNTY COUNCIL 8000504 593.19 3941 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 13/01/2015 2061560 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,064.73 3942 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 10/12/2014 2060183 KC AUTOS ACCIDENT REPAIR CENTRES8015260 LTD 1,040.23 3943 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/02/2015 2063934 STAFFORDSHIRE COUNTY COUNCIL 8000504 970.65 3944 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061750 NP AEROSPACE LTD 8015212 3,610.10 3945 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061850 STAFFORDSHIRE COUNTY COUNCIL 8000504 505.80 3946 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061842 STAFFORDSHIRE COUNTY COUNCIL 8000504 511.67 3947 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061857 STAFFORDSHIRE COUNTY COUNCIL 8000504 516.50 3948 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061831 STAFFORDSHIRE COUNTY COUNCIL 8000504 517.89 3949 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 28/01/2015 2063237 STAFFORDSHIRE COUNTY COUNCIL 8000504 517.93 3950 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 28/01/2015 2062262 STAFFORDSHIRE COUNTY COUNCIL 8000504 529.08 3951 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061851 STAFFORDSHIRE COUNTY COUNCIL 8000504 541.21 3952 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061809 STAFFORDSHIRE COUNTY COUNCIL 8000504 546.73 3953 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061869 STAFFORDSHIRE COUNTY COUNCIL 8000504 590.33 3954 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 28/01/2015 2063219 STAFFORDSHIRE COUNTY COUNCIL 8000504 721.92 3955 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061838 STAFFORDSHIRE COUNTY COUNCIL 8000504 917.22 3956 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 07/01/2015 2061826 STAFFORDSHIRE COUNTY COUNCIL 8000504 963.50 3957 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 11/02/2015 2063503 STAFFORDSHIRE COUNTY COUNCIL 8000504 508.30 3958 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 28/01/2015 2063205 STAFFORDSHIRE COUNTY COUNCIL 8000504 586.16 3959 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 28/01/2015 2063204 STAFFORDSHIRE COUNTY COUNCIL 8000504 700.57 3960 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 28/01/2015 2063142 STAFFORDSHIRE COUNTY COUNCIL 8000504 819.53 3961 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 27/02/2015 2064860 STAFFORDSHIRE COUNTY COUNCIL 8000504 601.24 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3962 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 27/02/2015 2064848 STAFFORDSHIRE COUNTY COUNCIL 8000504 542.92 3963 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 27/02/2015 2064870 STAFFORDSHIRE COUNTY COUNCIL 8000504 578.44 3964 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 27/02/2015 2064829 STAFFORDSHIRE COUNTY COUNCIL 8000504 569.17 3965 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 24/02/2015 2064689 STAFFORDSHIRE COUNTY COUNCIL 8000504 600.87 3966 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 24/02/2015 2064721 STAFFORDSHIRE COUNTY COUNCIL 8000504 611.72 3967 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 24/02/2015 2064692 STAFFORDSHIRE COUNTY COUNCIL 8000504 820.82 3968 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 12/03/2015 2065936 STAFFORDSHIRE COUNTY COUNCIL 8000504 915.23 3969 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067751 STAFFORDSHIRE COUNTY COUNCIL 8000504 510.21 3970 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067734 STAFFORDSHIRE COUNTY COUNCIL 8000504 566.45 3971 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067728 STAFFORDSHIRE COUNTY COUNCIL 8000504 589.41 3972 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067718 STAFFORDSHIRE COUNTY COUNCIL 8000504 899.67 3973 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 05/03/2015 2065382 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,060.17 3974 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067578 STAFFORDSHIRE COUNTY COUNCIL 8000504 516.81 3975 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067594 STAFFORDSHIRE COUNTY COUNCIL 8000504 561.11 3976 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067596 STAFFORDSHIRE COUNTY COUNCIL 8000504 575.73 3977 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067638 STAFFORDSHIRE COUNTY COUNCIL 8000504 799.99 3978 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067626 STAFFORDSHIRE COUNTY COUNCIL 8000504 968.94 3979 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 31/03/2015 2067645 STAFFORDSHIRE COUNTY COUNCIL 8000504 2,401.24 3980 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 17/03/2015 2065354 SUMMERHOUSE GARAGE 8000518 2,686.84 3981 CHIEF CONSTABLE TRANSPORT NFS80 SCC FLEET CARE VARIABLE RATE 312212 24/03/2015 2066984 GENTILI UK LTD (WAS MPD TRADING8014679 LTD) 1,041.64 3982 CHIEF CONSTABLE TRANSPORT NFS80 VEHICLE SPARES & REPAIRS 312221 19/08/2014 2053440 H BOWERS LTD 8000287 1,076.50 3983 CHIEF CONSTABLE TRANSPORT NFS80 VEHICLE SPARES & REPAIRS 312221 16/10/2014 2056859 STANSFIELD AUTO ELEC SERV LTD T/A8015225 AUTO ELECTRICAL SERV LEIGHTON750.00 BUZZARD 3984 CHIEF CONSTABLE TRANSPORT NFS80 VEHICLE SPARES & REPAIRS 312221 19/11/2014 2059650 PREMIER HAZARD LIMITED 8001220 970.00 3985 CHIEF CONSTABLE TRANSPORT NFS80 CAR WASHING 312241 25/04/2014 2046474 D M BATES LTD (AUTOSMART) 8013207 700.00 3986 CHIEF CONSTABLE TRANSPORT NFS80 CAR WASHING 312241 28/01/2015 2062708 D M BATES LTD (AUTOSMART) 8013207 700.00 3987 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 04/04/2014 2042592 CASTROL UK LIMITED 8000631 1,626.88 3988 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 04/04/2014 2046475 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,379.27 3989 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 11/04/2014 2046569 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,996.11 3990 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 16/05/2014 2047396 ALLSTAR BUSINESS SOLUTIONS LTD8000588 901.75 3991 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 09/05/2014 2048256 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,696.47 3992 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 25/04/2014 2047410 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,500.68 3993 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 09/05/2014 2048260 ALLSTAR BUSINESS SOLUTIONS LTD8000588 17,498.41 3994 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 09/05/2014 2048262 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,517.34 3995 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 30/05/2014 2048876 CASTROL UK LIMITED 8000631 1,002.56 3996 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 27/05/2014 2048605 ALLSTAR BUSINESS SOLUTIONS LTD8000588 21,506.46 3997 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 27/05/2014 2048652 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,373.21 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 3998 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 30/05/2014 2049043 ALLSTAR BUSINESS SOLUTIONS LTD8000588 21,055.87 3999 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 06/06/2014 2049324 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,583.08 4000 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 13/06/2014 2049718 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,390.60 4001 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 20/06/2014 2050193 ALLSTAR BUSINESS SOLUTIONS LTD8000588 21,885.37 4002 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 26/06/2014 2050429 ALLSTAR BUSINESS SOLUTIONS LTD8000588 21,983.59 4003 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 04/07/2014 2050919 ALLSTAR BUSINESS SOLUTIONS LTD8000588 21,392.41 4004 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 11/07/2014 2051425 ALLSTAR BUSINESS SOLUTIONS LTD8000588 22,019.56 4005 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 22/07/2014 2051724 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,501.06 4006 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 01/08/2014 2052288 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,257.24 4007 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 01/08/2014 2052287 ALLSTAR BUSINESS SOLUTIONS LTD8000588 21,101.29 4008 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 21/08/2014 2053633 CASTROL UK LIMITED 8000631 1,640.00 4009 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 08/08/2014 2052823 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,753.34 4010 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 15/08/2014 2053703 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,070.74 4011 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 21/08/2014 2054269 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,485.85 4012 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 29/08/2014 2054604 ALLSTAR BUSINESS SOLUTIONS LTD8000588 723.90 4013 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 29/08/2014 2054629 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,097.59 4014 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 16/09/2014 2055010 CASTROL UK LIMITED 8000631 1,094.08 4015 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 02/09/2014 2054955 ALLSTAR BUSINESS SOLUTIONS LTD8000588 17,524.04 4016 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 12/09/2014 2055291 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,056.92 4017 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 18/09/2014 2055659 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,545.15 4018 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 25/09/2014 2056258 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,967.00 4019 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 03/10/2014 2056703 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,884.59 4020 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 21/10/2014 2057359 CASTROL UK LIMITED 8000631 501.28 4021 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 17/12/2014 2057376 GOODYEAR DUNLOP TYRES UK LIMITED8000453 1,203.84 4022 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 10/10/2014 2057085 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,594.75 4023 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 16/10/2014 2057552 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,307.26 4024 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 28/10/2014 2058038 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,148.63 4025 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 28/10/2014 2058493 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,935.94 4026 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 12/11/2014 2058893 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,027.31 4027 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 19/11/2014 2059262 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,882.34 4028 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 26/11/2014 2059514 CASTROL UK LIMITED 8000631 965.12 4029 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 26/11/2014 2059795 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,583.96 4030 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 03/12/2014 2060283 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,811.69 4031 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 10/12/2014 2060564 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,802.59 4032 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 17/12/2014 2060911 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,146.95 4033 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 17/12/2014 2061103 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,523.44 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4034 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 07/01/2015 2061504 ALLSTAR BUSINESS SOLUTIONS LTD8000588 20,215.51 4035 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 07/01/2015 2061674 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,669.80 4036 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 07/01/2015 2061905 ALLSTAR BUSINESS SOLUTIONS LTD8000588 15,755.33 4037 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 16/01/2015 2062506 ALLSTAR BUSINESS SOLUTIONS LTD8000588 16,096.60 4038 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 22/01/2015 2062690 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,966.80 4039 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 28/01/2015 2063013 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,108.47 4040 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 11/02/2015 2063401 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,261.57 4041 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 11/02/2015 2064251 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,365.00 4042 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 19/02/2015 2064529 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,804.77 4043 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 24/02/2015 2064665 ALLSTAR BUSINESS SOLUTIONS LTD8000588 17,573.87 4044 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 03/03/2015 2065341 ALLSTAR BUSINESS SOLUTIONS LTD8000588 624.82 4045 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 03/03/2015 2065339 ALLSTAR BUSINESS SOLUTIONS LTD8000588 17,650.01 4046 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 17/03/2015 2066199 CASTROL UK LIMITED 8000631 965.12 4047 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 17/03/2015 2065885 ALLSTAR BUSINESS SOLUTIONS LTD8000588 19,011.19 4048 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 17/03/2015 2066585 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,953.48 4049 CHIEF CONSTABLE TRANSPORT NFS80 PETROL & OIL 312301 24/03/2015 2067006 ALLSTAR BUSINESS SOLUTIONS LTD8000588 18,046.77 4050 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 25/04/2014 2046724 GOODYEAR DUNLOP TYRES UK LIMITED8000453 6,986.76 4051 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 25/04/2014 2046699 GOODYEAR DUNLOP TYRES UK LIMITED8000453 8,492.59 4052 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 25/04/2014 2046477 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,078.44 4053 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 27/05/2014 2048874 GOODYEAR DUNLOP TYRES UK LIMITED8000453 -574.85 4054 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 09/05/2014 2047268 STAFFORDSHIRE COUNTY COUNCIL 8000504 980.40 4055 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 20/06/2014 2049488 GOODYEAR DUNLOP TYRES UK LIMITED8000453 5,826.80 4056 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 27/05/2014 2048873 GOODYEAR DUNLOP TYRES UK LIMITED8000453 10,514.58 4057 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 27/05/2014 2048134 STAFFORDSHIRE COUNTY COUNCIL 8000504 661.77 4058 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 27/05/2014 2048135 STAFFORDSHIRE COUNTY COUNCIL 8000504 931.38 4059 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 30/05/2014 2048978 STAFFORDSHIRE COUNTY COUNCIL 8000504 710.79 4060 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 10/06/2014 2048997 STAFFORDSHIRE COUNTY COUNCIL 8000504 735.30 4061 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 10/06/2014 2048996 STAFFORDSHIRE COUNTY COUNCIL 8000504 808.83 4062 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 13/06/2014 2049021 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,178.91 4063 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 24/06/2014 2049699 GOODYEAR DUNLOP TYRES UK LIMITED8000453 7,954.85 4064 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 24/06/2014 2049695 GOODYEAR DUNLOP TYRES UK LIMITED8000453 9,102.41 4065 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 26/06/2014 2049798 STAFFORDSHIRE COUNTY COUNCIL 8000504 906.87 4066 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 26/06/2014 2050532 STAFFORDSHIRE COUNTY COUNCIL 8000504 882.36 4067 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 26/06/2014 2050634 STAFFORDSHIRE COUNTY COUNCIL 8000504 710.79 4068 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 17/07/2014 2051378 GOODYEAR DUNLOP TYRES UK LIMITED8000453 7,944.91 4069 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 17/07/2014 2051462 GOODYEAR DUNLOP TYRES UK LIMITED8000453 11,939.61 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4070 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 17/07/2014 2051288 STAFFORDSHIRE COUNTY COUNCIL 8000504 686.28 4071 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 01/08/2014 2052317 STAFFORDSHIRE COUNTY COUNCIL 8000504 686.28 4072 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 05/08/2014 2052341 STAFFORDSHIRE COUNTY COUNCIL 8000504 710.79 4073 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 21/08/2014 2053468 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,568.64 4074 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 26/08/2014 2053553 GOODYEAR DUNLOP TYRES UK LIMITED8000453 10,722.23 4075 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 26/08/2014 2053547 GOODYEAR DUNLOP TYRES UK LIMITED8000453 11,138.18 4076 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 29/08/2014 2053639 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,647.88 4077 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 29/08/2014 2053702 STAFFORDSHIRE COUNTY COUNCIL 8000504 857.85 4078 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 09/09/2014 2054366 STAFFORDSHIRE COUNTY COUNCIL 8000504 710.79 4079 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 12/09/2014 2054639 STAFFORDSHIRE COUNTY COUNCIL 8000504 735.30 4080 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 18/09/2014 2055773 GOODYEAR DUNLOP TYRES UK LIMITED8000453 5,232.76 4081 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 18/09/2014 2055772 GOODYEAR DUNLOP TYRES UK LIMITED8000453 8,301.46 4082 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 30/09/2014 2055561 STAFFORDSHIRE COUNTY COUNCIL 8000504 784.32 4083 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 16/10/2014 2056632 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,029.42 4084 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 21/10/2014 2057460 GOODYEAR DUNLOP TYRES UK LIMITED8000453 5,235.81 4085 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 17/12/2014 2057376 GOODYEAR DUNLOP TYRES UK LIMITED8000453 8,034.24 4086 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 21/10/2014 2057322 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,544.13 4087 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 05/11/2014 2057415 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,186.57 4088 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 05/11/2014 2057456 STAFFORDSHIRE COUNTY COUNCIL 8000504 708.71 4089 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 17/12/2014 2060567 GOODYEAR DUNLOP TYRES UK LIMITED8000453 -1,104.84 4090 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 12/11/2014 2058268 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,254.94 4091 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 19/11/2014 2058742 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,031.15 4092 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 26/11/2014 2059501 GOODYEAR DUNLOP TYRES UK LIMITED8000453 7,033.22 4093 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 22/01/2015 2062432 GOODYEAR DUNLOP TYRES UK LIMITED8000453 8,662.86 4094 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 26/11/2014 2059303 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,182.05 4095 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 10/12/2014 2060342 STAFFORDSHIRE COUNTY COUNCIL 8000504 528.15 4096 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 23/12/2014 2060688 GOODYEAR DUNLOP TYRES UK LIMITED8000453 7,647.48 4097 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 23/12/2014 2061357 GOODYEAR DUNLOP TYRES UK LIMITED8000453 8,631.50 4098 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 11/02/2015 2063913 STAFFORDSHIRE COUNTY COUNCIL 8000504 704.20 4099 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 23/12/2014 2060913 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,599.09 4100 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 07/01/2015 2061803 STAFFORDSHIRE COUNTY COUNCIL 8000504 955.70 4101 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 13/01/2015 2061237 STAFFORDSHIRE COUNTY COUNCIL 8000504 880.25 4102 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 28/01/2015 2061513 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,106.60 4103 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 28/01/2015 2062172 GOODYEAR DUNLOP TYRES UK LIMITED8000453 6,957.37 4104 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 28/01/2015 2061895 GOODYEAR DUNLOP TYRES UK LIMITED8000453 10,768.88 4105 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 28/01/2015 2061926 STAFFORDSHIRE COUNTY COUNCIL 8000504 1,110.60 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4106 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 28/01/2015 2062720 STAFFORDSHIRE COUNTY COUNCIL 8000504 829.95 4107 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 24/02/2015 2063502 STAFFORDSHIRE COUNTY COUNCIL 8000504 3,282.34 4108 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 10/03/2015 2064285 GOODYEAR DUNLOP TYRES UK LIMITED8000453 9,584.19 4109 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 05/03/2015 2065068 GOODYEAR DUNLOP TYRES UK LIMITED8000453 14,093.94 4110 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 05/03/2015 2065135 STAFFORDSHIRE COUNTY COUNCIL 8000504 829.95 4111 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 05/03/2015 2065136 STAFFORDSHIRE COUNTY COUNCIL 8000504 980.85 4112 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 20/03/2015 2066624 GOODYEAR DUNLOP TYRES UK LIMITED8000453 9,064.67 4113 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 20/03/2015 2066619 GOODYEAR DUNLOP TYRES UK LIMITED8000453 11,548.62 4114 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 31/03/2015 2066020 STAFFORDSHIRE COUNTY COUNCIL 8000504 930.55 4115 CHIEF CONSTABLE TRANSPORT NFS80 TYRES 312302 31/03/2015 2065922 STAFFORDSHIRE COUNTY COUNCIL 8000504 754.50 4116 CHIEF CONSTABLE TRANSPORT NFS80 WINDSCREEN DAMAGE 317901 07/01/2015 2060383 NATIONAL WINDSCREENS 8013503 540.65 4117 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 30/09/2014 2055675 EUROSIGNS LTD 8002977 580.00 4118 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 21/10/2014 2057690 RSG ENGINEERING LTD 8001631 6,218.00 4119 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 05/11/2014 2057675 WOODWAY ENGINEERING LIMITED 8001069 2,288.30 4120 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 05/11/2014 2058485 BLUELITE GRAPHICS LTD 8012624 747.00 4121 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 19/11/2014 2058483 RSG ENGINEERING LTD 8001631 2,633.19 4122 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 12/11/2014 2058912 CONTINENTAL AUTOMOTIVE TRADING8011645 UK LTD 679.40 4123 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 12/11/2014 2059015 RSG ENGINEERING LTD 8001631 1,139.73 4124 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 26/11/2014 2059271 NCS SYSTEMS LIMITED (CANM8) 8013674 829.95 4125 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 26/11/2014 2059517 CONTINENTAL AUTOMOTIVE TRADING8011645 UK LTD 2,475.00 4126 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 26/11/2014 2059518 CONTINENTAL AUTOMOTIVE TRADING8011645 UK LTD 2,475.00 4127 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 26/11/2014 2059516 CONTINENTAL AUTOMOTIVE TRADING8011645 UK LTD 2,970.00 4128 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 26/11/2014 2059740 EUROSIGNS LTD 8002977 640.00 4129 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 23/12/2014 2059352 WOODWAY ENGINEERING LIMITED 8001069 4,737.50 4130 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 03/12/2014 2059355 WOODWAY ENGINEERING LIMITED 8001069 9,482.00 4131 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 03/03/2015 2065324 RSG ENGINEERING LTD 8001631 2,663.00 4132 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 17/12/2014 2060798 TFM ENGINEERING LTD 8015170 1,470.00 4133 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 17/12/2014 REDACTED REDACTED REDACTED 1,050.50 4134 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 22/01/2015 2062712 VISION MOTORS LTD 8014681 1,015.00 4135 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 13/01/2015 REDACTED REDACTED REDACTED 557.61 4136 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 23/12/2014 2060882 JRM PLASTICS LTD 8008249 2,130.00 4137 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 23/12/2014 REDACTED REDACTED REDACTED 3,068.20 4138 CHIEF CONSTABLE TRANSPORT NFS80 EQUIPMENT IN VEHICLES PURCHASE 413104 28/01/2015 2062966 VERSAPAK (INTERNATIONAL) LTD 8001871 826.75 4139 CHIEF CONSTABLE TRANSPORT NFS80 COMPUTER SOFTWARE MAINTENANCE 423432 25/04/2014 2046615 CIVICA UK LTD 8004940 10,358.02 4140 CHIEF CONSTABLE TRANSPORT NFS80 CONFERENCE FEES 436001 03/06/2014 2049486 POLICE & CRIME FOR WILTSHIRE 8001742 730.00 4141 CHIEF CONSTABLE TRANSPORT NFS80 CONFERENCE FEES 436001 21/08/2014 2054574 THE INSTITUTE OF CAR FLEET MANAGEMENT8015180 LTD 2,270.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4142 CHIEF CONSTABLE TRANSPORT NFS80 SUBSCRIPTIONS & LEVIES 436002 24/06/2014 2050551 THAMES VALLEY POLICE 8001493 550.00 4143 CHIEF CONSTABLE TRANSPORT NFS80 WORKSHOP EQUIPMENT & PURCHASES 493110 30/09/2014 2055939 DIXONS CAR DISMANTLERS LTD T/A8015194 AUTODRAIN 608.85 4144 CHIEF CONSTABLE TRANSPORT NFS80 WORKSHOP EQUIPMENT & PURCHASES 493110 07/01/2015 2061796 GLASS'S INFORMATION SERVICES LIMITED8001457 816.00 4145 CHIEF CONSTABLE TRANSPORT NFS80 WORKSHOP SMALL TOOLS & CONSUM 494010 18/12/2014 2055557 TRACKER NETWORK (UK) LTD 8006305 899.97 4146 CHIEF CONSTABLE TRANSPORT NFS80 WORKSHOP SMALL TOOLS & CONSUM 494010 18/12/2014 2055558 TRACKER NETWORK (UK) LTD 8006305 -899.97 4147 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 22/04/2014 2046465 ADECCO UK LTD 8000307 537.84 4148 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 03/06/2014 2048930 ADECCO UK LTD 8000307 552.78 4149 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 21/10/2014 2057893 ADECCO UK LTD 8000307 552.78 4150 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 04/07/2014 2051109 ADECCO UK LTD 8000307 552.78 4151 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 08/07/2014 2051411 ADECCO UK LTD 8000307 552.78 4152 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 15/07/2014 2050985 ADECCO UK LTD 8000307 552.78 4153 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 17/07/2014 2051518 ADECCO UK LTD 8000307 552.78 4154 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 01/08/2014 2052781 ADECCO UK LTD 8000307 552.78 4155 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 05/08/2014 2052964 ADECCO UK LTD 8000307 552.78 4156 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 09/09/2014 2055331 ADECCO UK LTD 8000307 552.78 4157 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 25/09/2014 2056472 ADECCO UK LTD 8000307 552.78 4158 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 09/09/2014 2055310 ADECCO UK LTD 8000307 552.78 4159 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 21/10/2014 2058121 ADECCO UK LTD 8000307 552.78 4160 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 11/02/2015 2064029 MACILDOWIE ASSOCIATES LTD 8015271 1,725.00 4161 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTAGENCY STAFF 175001 28/01/2015 2062968 SELLICK PARTNERSHIP LTD (MIDLANDS)8010864 728.00 4162 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 25/04/2014 2047381 CIPFA BUSINESS LIMITED 8000092 4,810.10 4163 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 06/05/2014 2047392 DEVELOP TRAINING LTD 8014553 1,200.00 4164 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 09/05/2014 2047394 DEVELOP TRAINING LTD 8014553 1,200.00 4165 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 22/05/2014 2048565 CHARTERED INSTITUTE OF PAYROLL8014273 PROFESSIONALS 2,350.00 4166 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 16/10/2014 2057816 CITY OF WOLVERHAMPTON COLLEGE8007562 1,750.00 4167 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 14/10/2014 2056523 STAFFORD COLLEGE 8001340 993.50 4168 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 22/01/2015 2062616 CIPFA BUSINESS LIMITED 8000092 692.50 4169 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTEXTERNAL TRAINING 177311 07/01/2015 2061455 NEWCASTLE UNDER LYME COLLEGE 8000487 1,700.00 4170 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTCOMPUTER SOFTWARE MAINTENANCE 423432 06/05/2014 2047449 NTT DATA FIGTREE SYSTEMS EUROPE8013391 LTD 2,850.16 4171 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTCONTRACTED PROFESSIONAL SUPPORT 435005 21/10/2014 2057317 GOVERNMENT ACTUARY'S DEPARTMENT8005323 2,999.61 4172 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTCONTRACTED PROFESSIONAL SUPPORT 435005 28/01/2015 2062839 AUDIT COMMISSION 8000406 1,000.00 4173 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTDOCUMENT STORAGE 435006 17/06/2014 2050293 ASCOT BUSINESS SOLUTIONS LTD 8009587 1,771.82 4174 CHIEF CONSTABLE FINANCIAL & SUPPORT SERVICESNFS90 MANAGMENTDOCUMENT STORAGE 435006 05/09/2014 2055103 ASCOT BUSINESS SOLUTIONS LTD 8009587 1,760.11 4175 CHIEF CONSTABLE FINANCIAL & 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MARKETING COST 427059 10/10/2014 2054938 POLICE & CRIME COMMISSIONER FOR8000586 LANCASHIRE 1,000.00 4596 CHIEF CONSTABLE CENTRAL CORPORATE VCP50 OTHER MEDIA & MARKETING COST 427059 27/02/2015 2065137 INDEPENDENT HATE CRIME HUB CIC8014773 18,634.90 4597 CHIEF CONSTABLE CENTRAL CORPORATE VCP50 HARDWARE RECHARGES 428031 27/02/2015 2065022 INDEPENDENT HATE CRIME HUB CIC8014773 707.67 4598 CHIEF CONSTABLE CENTRAL CORPORATE VCP50 ROOM HIRE 436006 29/07/2014 2052396 MANCHESTER & WARRINGTON AREA8015069 QUAKER MEETING 652.75 4599 CHIEF CONSTABLE CENTRAL CORPORATE VCP50 MUTUAL AID COST 505201 29/08/2014 2054781 DERBYSHIRE POLICE & CRIME COMMISSIONER8001508 14,271.34 4600 CHIEF CONSTABLE CENTRAL CORPORATE VCP50 MUTUAL AID COST 505201 29/08/2014 2054782 THE OPCC FOR LEICESTERSHIRE 8000759 13,165.19 4601 CHIEF CONSTABLE CENTRAL CORPORATE VCP50 MUTUAL AID COST 505201 11/02/2015 2056694 THE OPCC FOR LEICESTERSHIRE 8000759 10,513.79 4602 CHIEF CONSTABLE CMPG VRI21 HOTEL & ACCOMMODATION COSTS 176112 25/09/2014 2056535 AI TRAINING SERVICES LTD 8003167 725.00 4603 CHIEF CONSTABLE CMPG VRI21 EXTERNAL TRAINING 177311 08/08/2014 2053692 AI TRAINING SERVICES LTD 8003167 3,541.66 4604 CHIEF CONSTABLE CMPG VRI21 EXTERNAL TRAINING 177311 16/05/2014 2047116 AI TRAINING SERVICES LTD 8003167 725.00 4605 CHIEF CONSTABLE CMPG VRI21 EXTERNAL TRAINING 177311 21/08/2014 2050957 AI TRAINING SERVICES LTD 8003167 5,153.00 4606 CHIEF CONSTABLE CMPG VRI21 EXTERNAL TRAINING 177311 22/01/2015 2062657 R G BASSETT & SONS LTD 8014373 890.00 4607 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 04/04/2014 2046475 ALLSTAR BUSINESS SOLUTIONS LTD8000588 941.17 4608 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 11/04/2014 2046569 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,053.34 4609 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 09/05/2014 2048256 ALLSTAR BUSINESS SOLUTIONS LTD8000588 510.84 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4610 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 09/05/2014 2048260 ALLSTAR BUSINESS SOLUTIONS LTD8000588 907.63 4611 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 09/05/2014 2048262 ALLSTAR BUSINESS SOLUTIONS LTD8000588 901.19 4612 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 27/05/2014 2048605 ALLSTAR BUSINESS SOLUTIONS LTD8000588 912.42 4613 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 27/05/2014 2048652 ALLSTAR BUSINESS SOLUTIONS LTD8000588 769.54 4614 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 30/05/2014 2049043 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,095.71 4615 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 06/06/2014 2049324 ALLSTAR BUSINESS SOLUTIONS LTD8000588 897.25 4616 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 13/06/2014 2049718 ALLSTAR BUSINESS SOLUTIONS LTD8000588 967.61 4617 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 20/06/2014 2050193 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,001.99 4618 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 26/06/2014 2050429 ALLSTAR BUSINESS SOLUTIONS LTD8000588 984.85 4619 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 04/07/2014 2050919 ALLSTAR BUSINESS SOLUTIONS LTD8000588 939.63 4620 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 11/07/2014 2051425 ALLSTAR BUSINESS SOLUTIONS LTD8000588 670.74 4621 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 22/07/2014 2051724 ALLSTAR BUSINESS SOLUTIONS LTD8000588 845.37 4622 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 01/08/2014 2052288 ALLSTAR BUSINESS SOLUTIONS LTD8000588 985.86 4623 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 01/08/2014 2052287 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,020.45 4624 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 15/08/2014 2053703 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,199.15 4625 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 21/08/2014 2054269 ALLSTAR BUSINESS SOLUTIONS LTD8000588 884.52 4626 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 29/08/2014 2054629 ALLSTAR BUSINESS SOLUTIONS LTD8000588 961.82 4627 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 02/09/2014 2054955 ALLSTAR BUSINESS SOLUTIONS LTD8000588 993.59 4628 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 12/09/2014 2055291 ALLSTAR BUSINESS SOLUTIONS LTD8000588 895.82 4629 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 18/09/2014 2055659 ALLSTAR BUSINESS SOLUTIONS LTD8000588 734.75 4630 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 25/09/2014 2056258 ALLSTAR BUSINESS SOLUTIONS LTD8000588 863.66 4631 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 03/10/2014 2056703 ALLSTAR BUSINESS SOLUTIONS LTD8000588 866.64 4632 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 10/10/2014 2057085 ALLSTAR BUSINESS SOLUTIONS LTD8000588 893.11 4633 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 16/10/2014 2057552 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,331.09 4634 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 28/10/2014 2058038 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,129.21 4635 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 28/10/2014 2058493 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,221.74 4636 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 12/11/2014 2058893 ALLSTAR BUSINESS SOLUTIONS LTD8000588 809.32 4637 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 19/11/2014 2059262 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,274.94 4638 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 26/11/2014 2059795 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,091.74 4639 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 03/12/2014 2060283 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,202.83 4640 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 10/12/2014 2060564 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,216.15 4641 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 17/12/2014 2060911 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,173.18 4642 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 17/12/2014 2061103 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,174.71 4643 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 07/01/2015 2061504 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,033.22 4644 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 07/01/2015 2061674 ALLSTAR BUSINESS SOLUTIONS LTD8000588 960.72 4645 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 07/01/2015 2061905 ALLSTAR BUSINESS SOLUTIONS LTD8000588 809.52 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4646 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 16/01/2015 2062506 ALLSTAR BUSINESS SOLUTIONS LTD8000588 806.87 4647 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 22/01/2015 2062690 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,149.79 4648 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 28/01/2015 2063013 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,011.44 4649 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 11/02/2015 2063401 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,186.49 4650 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 11/02/2015 2064251 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,147.24 4651 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 19/02/2015 2064529 ALLSTAR BUSINESS SOLUTIONS LTD8000588 929.67 4652 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 24/02/2015 2064665 ALLSTAR BUSINESS SOLUTIONS LTD8000588 962.19 4653 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 03/03/2015 2065339 ALLSTAR BUSINESS SOLUTIONS LTD8000588 928.53 4654 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 17/03/2015 2065885 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,195.83 4655 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 17/03/2015 2066585 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,141.61 4656 CHIEF CONSTABLE CMPG VRI21 PETROL & OIL 312301 24/03/2015 2067006 ALLSTAR BUSINESS SOLUTIONS LTD8000588 1,116.64 4657 CHIEF CONSTABLE CMPG VRI21 UNIFORMS 413101 29/08/2014 2054610 RIG EQUIPMENT LTD 8014900 1,061.40 4658 CHIEF CONSTABLE CMPG VRI21 REGIONAL INITIATIVE CONTRIBUTIONS 507201 01/08/2014 2050552 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 19,713.39 4659 CHIEF CONSTABLE PENSIONS - STAFF ADDED YEARSWPE02 Years ADDED YEARS 177801 25/04/2014 2046521 STAFFORDSHIRE COUNTY COUNCIL 8000504 42,944.60 4660 CHIEF CONSTABLE PENSIONS - STAFF ADDED YEARSWPE02 Years ACTUARIAL STRAIN 177802 26/08/2014 2054656 STAFFORDSHIRE COUNTY COUNCIL 8000504 9,063.47 4661 CHIEF CONSTABLE PENSIONS - STAFF ADDED YEARSWPE02 Years ACTUARIAL STRAIN 177802 09/09/2014 2055415 STAFFORDSHIRE COUNTY COUNCIL 8000504 81,031.29 4662 CHIEF CONSTABLE PENSIONS - STAFF ADDED YEARSWPE02 Years ACTUARIAL STRAIN 177802 09/09/2014 2055413 STAFFORDSHIRE COUNTY COUNCIL 8000504 37,850.13 4663 CHIEF CONSTABLE PENSIONS - STAFF ADDED YEARSWPE02 Years ACTUARIAL STRAIN 177802 05/11/2014 2058255 STAFFORDSHIRE COUNTY COUNCIL 8000504 28,356.41 4664 CHIEF CONSTABLE PENSIONS - STAFF ADDED YEARSWPE02 Years ACTUARIAL STRAIN 177802 13/01/2015 2061514 STAFFORDSHIRE COUNTY COUNCIL 8000504 156,616.10 4665 CHIEF CONSTABLE PENSIONS - STAFF ADDED YEARSWPE02 Years ACTUARIAL STRAIN 177802 17/12/2014 2060556 STAFFORDSHIRE COUNTY COUNCIL 8000504 14,658.51 4666 CHIEF CONSTABLE COLLISION INVESTIGATION YCA01 OPERATIONAL EQUIPMENT 413110 11/04/2014 2043679 CONTINENTAL AUTOMOTIVE TRADING8011645 UK LTD 525.00 4667 CHIEF CONSTABLE FIREARMS LICENSING YCC01 UNIFORMS 413101 03/10/2014 2057002 STAFFORD INDUSTRIAL SUPPLIES LIMITED8000401 1,254.40 4668 CHIEF CONSTABLE FIREARMS LICENSING YCC01 STATIONERY 434003 16/01/2015 2061615 JSB PRINT SOLUTIONS 8010609 687.50 4669 CHIEF CONSTABLE FIREARMS LICENSING YCC01 DISPOSAL OF WASTE 435007 16/09/2014 2055236 BIFFA WASTE SERVICES LIMITED 8001242 750.00 4670 CHIEF CONSTABLE CUSTODY NORTH YCD01 LAUNDRY 413401 26/06/2014 2050769 ACTION SERVICES 8000214 2,960.17 4671 CHIEF CONSTABLE CUSTODY NORTH YCD01 LAUNDRY 413401 26/08/2014 2053640 ACTION SERVICES 8000214 2,580.92 4672 CHIEF CONSTABLE CUSTODY NORTH YCD01 LAUNDRY 413401 18/09/2014 2055449 ACTION SERVICES 8000214 2,730.89 4673 CHIEF CONSTABLE CUSTODY NORTH YCD01 LAUNDRY 413401 28/10/2014 2058318 ACTION SERVICES 8000214 3,100.28 4674 CHIEF CONSTABLE CUSTODY NORTH YCD01 LAUNDRY 413401 24/02/2015 2064749 ACTION SERVICES 8000214 2,472.60 4675 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CONSUMABLES 414001 25/04/2014 2047512 ACTION SERVICES 8000214 2,699.39 4676 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CONSUMABLES 414001 27/05/2014 2048136 ACTION SERVICES 8000214 2,704.36 4677 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CONSUMABLES 414001 15/08/2014 2054322 WA PRODUCTS (UK) LTD 8000563 695.60 4678 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CONSUMABLES 414001 26/11/2014 2059189 ACTION SERVICES 8000214 2,828.70 4679 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CONSUMABLES 414001 23/12/2014 2060596 ACTION SERVICES 8000214 2,528.30 4680 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CONSUMABLES 414001 28/01/2015 2063093 ACTION SERVICES 8000214 3,065.80 4681 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CONSUMABLES 414001 20/03/2015 2066783 ACTION SERVICES 8000214 2,305.80 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4682 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY MEALS 414002 12/08/2014 2052714 3663 FIRST FOR FOOD SERVICE 8011179 611.43 4683 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY MEALS 414002 03/10/2014 2054145 3663 FIRST FOR FOOD SERVICE 8011179 592.24 4684 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 06/06/2014 2049644 WA PRODUCTS (UK) LTD 8000563 748.00 4685 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 30/05/2014 2049048 FAST ENGINEERING LTD 8001155 1,115.00 4686 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 05/09/2014 2055217 STAFFORD INDUSTRIAL SUPPLIES LIMITED8000401 555.00 4687 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 17/06/2014 2050037 THOMAS KNEALE & CO LTD 8013746 3,799.00 4688 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 25/07/2014 2052120 WA PRODUCTS (UK) LTD 8000563 558.30 4689 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 12/08/2014 2053831 WA PRODUCTS (UK) LTD 8000563 666.30 4690 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 05/09/2014 2055216 STAFFORD INDUSTRIAL SUPPLIES LIMITED8000401 555.00 4691 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 01/08/2014 2052466 ACTION SERVICES 8000214 3,094.33 4692 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 16/09/2014 2055713 WA PRODUCTS (UK) LTD 8000563 794.50 4693 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 03/10/2014 2056990 STAFFORD INDUSTRIAL SUPPLIES LIMITED8000401 555.00 4694 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 12/11/2014 2059415 WA PRODUCTS (UK) LTD 8000563 607.30 4695 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 11/02/2015 2064112 STAFFORD INDUSTRIAL SUPPLIES LIMITED8000401 555.00 4696 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 28/01/2015 2062868 WA PRODUCTS (UK) LTD 8000563 643.40 4697 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 17/12/2014 2060344 CHARLES FELLOWS SUPPLIES LIMITED8010611 919.75 4698 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 23/12/2014 2060851 CHARLES FELLOWS SUPPLIES LIMITED8010611 953.50 4699 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 13/01/2015 2061205 CHARLES FELLOWS SUPPLIES LIMITED8010611 670.50 4700 CHIEF CONSTABLE CUSTODY NORTH YCD01 CUSTODY CLOTHING & BEDDING 414003 03/03/2015 2064395 FAST ENGINEERING LTD 8001155 775.00 4701 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 13/06/2014 2049665 WA PRODUCTS (UK) LTD 8000563 757.00 4702 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 25/07/2014 2052119 WA PRODUCTS (UK) LTD 8000563 541.90 4703 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 25/07/2014 2052063 WA PRODUCTS (UK) LTD 8000563 534.40 4704 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 12/08/2014 2053832 WA PRODUCTS (UK) LTD 8000563 923.35 4705 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 15/08/2014 2054311 WA PRODUCTS (UK) LTD 8000563 542.50 4706 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 05/09/2014 2055275 WA PRODUCTS (UK) LTD 8000563 548.05 4707 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 18/09/2014 2055995 WA PRODUCTS (UK) LTD 8000563 1,006.75 4708 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 18/09/2014 2056054 WA PRODUCTS (UK) LTD 8000563 713.50 4709 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 03/10/2014 2056901 WA PRODUCTS (UK) LTD 8000563 556.98 4710 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 12/11/2014 2059414 WA PRODUCTS (UK) LTD 8000563 684.35 4711 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 11/02/2015 2063505 WA PRODUCTS (UK) LTD 8000563 640.50 4712 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 28/01/2015 2062869 WA PRODUCTS (UK) LTD 8000563 949.80 4713 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 28/01/2015 2063172 WA PRODUCTS (UK) LTD 8000563 977.75 4714 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 28/01/2015 2063025 WA PRODUCTS (UK) LTD 8000563 937.25 4715 CHIEF CONSTABLE CUSTODY NORTH YCD01 FORENSIC CONSUMABLES 414008 20/03/2015 2066865 WA PRODUCTS (UK) LTD 8000563 708.40 4716 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 11/04/2014 2046292 PMD MAGNETICS 8000340 1,020.00 4717 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 20/05/2014 2048801 PMD MAGNETICS 8000340 1,020.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4718 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 11/07/2014 2051632 PMD MAGNETICS 8000340 680.00 4719 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 11/07/2014 2050908 PMD MAGNETICS 8000340 850.00 4720 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 29/07/2014 2052189 PMD MAGNETICS 8000340 4,697.69 4721 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 12/08/2014 2052530 PMD MAGNETICS 8000340 680.00 4722 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 12/08/2014 2052531 PMD MAGNETICS 8000340 1,132.31 4723 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 12/09/2014 2054693 PMD MAGNETICS 8000340 884.00 4724 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 26/11/2014 2060212 PMD MAGNETICS 8000340 1,400.00 4725 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 07/01/2015 2061840 PMD MAGNETICS 8000340 1,400.00 4726 CHIEF CONSTABLE CUSTODY NORTH YCD01 OPS AUDIO / VISUAL CONSUMABLES 414009 10/03/2015 2065697 PMD MAGNETICS 8000340 1,400.00 4727 CHIEF CONSTABLE CUSTODY NORTH YCD01 PROPERTY BAGS 414010 28/01/2015 2062928 WA PRODUCTS (UK) LTD 8000563 617.82 4728 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 25/04/2014 2047327 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD -735.84 4729 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 25/04/2014 2047327 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD -501.32 4730 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 25/04/2014 2047286 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 1,405.30 4731 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 25/04/2014 2046728 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,540.16 4732 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 25/04/2014 2047285 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,648.54 4733 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 25/04/2014 2046727 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 75,977.02 4734 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 21/08/2014 2052211 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 564.83 4735 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 25/07/2014 2052071 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 1,114.41 4736 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 13/06/2014 2050175 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4737 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 24/06/2014 2050556 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4738 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 13/06/2014 2050175 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4739 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 24/06/2014 2050556 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4740 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 13/06/2014 2050175 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4741 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 24/06/2014 2050556 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4742 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 29/07/2014 2052210 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 718.32 4743 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 08/07/2014 2051489 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4744 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 08/07/2014 2051489 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4745 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 08/07/2014 2051489 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4746 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 10/10/2014 2057461 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 1,557.64 4747 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 02/09/2014 2054998 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4748 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 02/09/2014 2054998 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4749 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 02/09/2014 2054998 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4750 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 10/10/2014 2056519 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4751 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 10/10/2014 2056519 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4752 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 10/10/2014 2056519 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4753 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 11/02/2015 2063996 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 835.07 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4754 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 07/01/2015 2061923 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 2,852.07 4755 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 21/10/2014 2057462 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4756 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 21/10/2014 2057462 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4757 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 21/10/2014 2057462 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4758 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 07/01/2015 2061925 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 2,121.49 4759 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 17/12/2014 2061086 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4760 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 17/12/2014 2061086 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4761 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 17/12/2014 2061086 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4762 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 07/01/2015 2061928 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 1,690.04 4763 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 23/12/2014 2061377 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4764 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 23/12/2014 2061377 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4765 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 23/12/2014 2061377 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4766 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 11/02/2015 2063994 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 924.26 4767 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 28/01/2015 2061924 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4768 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 28/01/2015 2061924 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4769 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 28/01/2015 2061924 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4770 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 17/02/2015 2064464 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 4,368.44 4771 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 24/02/2015 2064000 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4772 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 24/02/2015 2064000 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4773 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 24/02/2015 2064000 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4774 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 05/03/2015 2065506 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 709.66 4775 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 12/03/2015 2065979 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 632.71 4776 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 17/03/2015 2065980 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,500.00 4777 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 17/03/2015 2065980 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 3,700.00 4778 CHIEF CONSTABLE CUSTODY NORTH YCD01 DETENTION OFFICERS 415001 17/03/2015 2065980 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 74,537.00 4779 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 25/04/2014 REDACTED REDACTED REDACTED 37,378.00 4780 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 25/04/2014 REDACTED REDACTED REDACTED -638.00 4781 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 03/06/2014 REDACTED REDACTED REDACTED 36,131.70 4782 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 17/07/2014 REDACTED REDACTED REDACTED 37,823.50 4783 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 35,372.70 4784 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 39,182.00 4785 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 41,196.10 4786 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 05/11/2014 REDACTED REDACTED REDACTED 38,467.00 4787 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 26/11/2014 REDACTED REDACTED REDACTED 36,711.40 4788 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 23/12/2014 REDACTED REDACTED REDACTED 35,108.70 4789 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 28/01/2015 REDACTED REDACTED REDACTED 38,331.70 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4790 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 24/02/2015 REDACTED REDACTED REDACTED 36,610.20 4791 CHIEF CONSTABLE CUSTODY NORTH YCD01 MEDICAL ATTENTION 415002 27/03/2015 REDACTED REDACTED REDACTED 33,929.50 4792 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 01/05/2014 REDACTED REDACTED REDACTED 7,291.53 4793 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 11/04/2014 REDACTED REDACTED REDACTED 7,152.58 4794 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 25/04/2014 REDACTED REDACTED REDACTED 1,107.75 4795 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 01/05/2014 REDACTED REDACTED REDACTED 6,250.60 4796 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 27/05/2014 REDACTED REDACTED REDACTED 7,384.52 4797 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 24/06/2014 REDACTED REDACTED REDACTED 11,651.62 4798 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 17/07/2014 REDACTED REDACTED REDACTED 8,709.82 4799 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 26/08/2014 REDACTED REDACTED REDACTED 8,553.33 4800 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 18/09/2014 REDACTED REDACTED REDACTED 8,608.21 4801 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 03/12/2014 REDACTED REDACTED REDACTED 8,304.48 4802 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 03/12/2014 REDACTED REDACTED REDACTED 1,472.51 4803 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 03/12/2014 REDACTED REDACTED REDACTED 8,863.56 4804 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 07/01/2015 REDACTED REDACTED REDACTED 7,931.10 4805 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 28/01/2015 REDACTED REDACTED REDACTED 7,646.99 4806 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 17/03/2015 REDACTED REDACTED REDACTED 6,968.67 4807 CHIEF CONSTABLE CUSTODY NORTH YCD01 INTERPRETERS 415004 20/03/2015 REDACTED REDACTED REDACTED 7,362.39 4808 CHIEF CONSTABLE CUSTODY NORTH YCD01 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 17/12/2014 2061090 PARADIGM OFFICE INTERIORS LIMITED8006681 592.80 4809 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 25/04/2014 2046533 CASTLE CLEANERS (TAMWORTH) LTD8000564 649.05 4810 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 25/04/2014 2046531 CASTLE CLEANERS (TAMWORTH) LTD8000564 669.65 4811 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 25/04/2014 2046530 CASTLE CLEANERS (TAMWORTH) LTD8000564 709.85 4812 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 25/04/2014 2046532 CASTLE CLEANERS (TAMWORTH) LTD8000564 712.40 4813 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 06/06/2014 2049646 CASTLE CLEANERS (TAMWORTH) LTD8000564 590.95 4814 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 06/06/2014 2049647 CASTLE CLEANERS (TAMWORTH) LTD8000564 669.50 4815 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 01/07/2014 2050947 CASTLE CLEANERS (TAMWORTH) LTD8000564 618.75 4816 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 01/07/2014 2050946 CASTLE CLEANERS (TAMWORTH) LTD8000564 732.65 4817 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 12/09/2014 2053722 CASTLE CLEANERS (TAMWORTH) LTD8000564 663.75 4818 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 12/09/2014 2053717 CASTLE CLEANERS (TAMWORTH) LTD8000564 671.95 4819 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 12/09/2014 2053718 CASTLE CLEANERS (TAMWORTH) LTD8000564 701.05 4820 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 12/09/2014 2053716 CASTLE CLEANERS (TAMWORTH) LTD8000564 701.95 4821 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 18/09/2014 2055518 CASTLE CLEANERS (TAMWORTH) LTD8000564 653.55 4822 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 18/09/2014 2055519 CASTLE CLEANERS (TAMWORTH) LTD8000564 712.90 4823 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 03/12/2014 2060265 CASTLE CLEANERS (TAMWORTH) LTD8000564 504.25 4824 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 03/12/2014 2060264 CASTLE CLEANERS (TAMWORTH) LTD8000564 575.10 4825 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 03/12/2014 2059693 CASTLE CLEANERS (TAMWORTH) LTD8000564 579.70 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4826 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 03/12/2014 2059694 CASTLE CLEANERS (TAMWORTH) LTD8000564 693.65 4827 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 23/12/2014 2061241 CASTLE CLEANERS (TAMWORTH) LTD8000564 686.20 4828 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 23/12/2014 2061242 CASTLE CLEANERS (TAMWORTH) LTD8000564 710.55 4829 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 05/03/2015 2065612 CASTLE CLEANERS (TAMWORTH) LTD8000564 766.45 4830 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 05/03/2015 2065610 CASTLE CLEANERS (TAMWORTH) LTD8000564 768.20 4831 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 05/03/2015 2065616 CASTLE CLEANERS (TAMWORTH) LTD8000564 500.05 4832 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 05/03/2015 2065617 CASTLE CLEANERS (TAMWORTH) LTD8000564 532.20 4833 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 17/03/2015 2065614 CASTLE CLEANERS (TAMWORTH) LTD8000564 642.35 4834 CHIEF CONSTABLE CUSTODY SOUTH YCD02 LAUNDRY 413401 17/03/2015 2065615 CASTLE CLEANERS (TAMWORTH) LTD8000564 683.45 4835 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY MEALS 414002 16/05/2014 2047808 3663 FIRST FOR FOOD SERVICE 8011179 762.18 4836 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY MEALS 414002 30/09/2014 2055469 3663 FIRST FOR FOOD SERVICE 8011179 631.05 4837 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY MEALS 414002 24/02/2015 2060365 3663 FIRST FOR FOOD SERVICE 8011179 820.47 4838 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY MEALS 414002 23/12/2014 2060749 3663 FIRST FOR FOOD SERVICE 8011179 538.55 4839 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY MEALS 414002 10/03/2015 2065468 3663 FIRST FOR FOOD SERVICE 8011179 609.68 4840 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY CLOTHING & BEDDING 414003 05/09/2014 2055207 STAFFORD INDUSTRIAL SUPPLIES LIMITED8000401 555.00 4841 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY CLOTHING & BEDDING 414003 05/09/2014 2055208 STAFFORD INDUSTRIAL SUPPLIES LIMITED8000401 555.00 4842 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY CLOTHING & BEDDING 414003 11/07/2014 2051018 THOMAS KNEALE & CO LTD 8013746 1,167.60 4843 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY CLOTHING & BEDDING 414003 16/10/2014 2057389 FAST ENGINEERING LTD 8001155 1,455.00 4844 CHIEF CONSTABLE CUSTODY SOUTH YCD02 CUSTODY CLOTHING & BEDDING 414003 16/10/2014 2057390 FAST ENGINEERING LTD 8001155 1,455.00 4845 CHIEF CONSTABLE CUSTODY SOUTH YCD02 FORENSIC CONSUMABLES 414008 06/06/2014 2049579 WA PRODUCTS (UK) LTD 8000563 667.55 4846 CHIEF CONSTABLE CUSTODY SOUTH YCD02 FORENSIC CONSUMABLES 414008 12/08/2014 2053798 WA PRODUCTS (UK) LTD 8000563 527.62 4847 CHIEF CONSTABLE CUSTODY SOUTH YCD02 FORENSIC CONSUMABLES 414008 11/02/2015 2063509 WA PRODUCTS (UK) LTD 8000563 559.70 4848 CHIEF CONSTABLE CUSTODY SOUTH YCD02 FORENSIC CONSUMABLES 414008 28/01/2015 2063176 WA PRODUCTS (UK) LTD 8000563 937.82 4849 CHIEF CONSTABLE CUSTODY SOUTH YCD02 FORENSIC CONSUMABLES 414008 20/03/2015 2066864 WA PRODUCTS (UK) LTD 8000563 536.60 4850 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 20/05/2014 2048803 PMD MAGNETICS 8000340 510.00 4851 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 13/06/2014 2049984 PMD MAGNETICS 8000340 510.00 4852 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 13/06/2014 2049981 PMD MAGNETICS 8000340 510.00 4853 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 26/06/2014 2049979 PMD MAGNETICS 8000340 510.00 4854 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 05/09/2014 2054425 PMD MAGNETICS 8000340 510.00 4855 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 10/10/2014 2057105 PMD MAGNETICS 8000340 510.00 4856 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 26/11/2014 2060208 PMD MAGNETICS 8000340 1,400.00 4857 CHIEF CONSTABLE CUSTODY SOUTH YCD02 OPS AUDIO / VISUAL CONSUMABLES 414009 07/01/2015 2061822 PMD MAGNETICS 8000340 708.00 4858 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 25/04/2014 2046727 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 47,294.51 4859 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 21/08/2014 2052211 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 1,743.29 4860 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 13/06/2014 2050175 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4861 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 24/06/2014 2050556 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4862 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 29/07/2014 2052210 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 1,430.40 4863 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 08/07/2014 2051489 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4864 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 02/09/2014 2054998 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4865 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 10/10/2014 2056519 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4866 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 21/10/2014 2057462 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4867 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 17/12/2014 2061086 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4868 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 23/12/2014 2061377 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4869 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 28/01/2015 2061924 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4870 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 24/02/2015 2064000 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4871 CHIEF CONSTABLE CUSTODY SOUTH YCD02 DETENTION OFFICERS 415001 17/03/2015 2065980 G4S CARE & JUSTICE SERVICES (UK)8004155 LTD 59,763.00 4872 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 25/04/2014 REDACTED REDACTED REDACTED 30,510.70 4873 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 25/04/2014 REDACTED REDACTED REDACTED -829.40 4874 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 03/06/2014 REDACTED REDACTED REDACTED 24,247.30 4875 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 17/07/2014 REDACTED REDACTED REDACTED -2,679.64 4876 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 17/07/2014 REDACTED REDACTED REDACTED 28,831.00 4877 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED -1,119.13 4878 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED -696.50 4879 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 30,357.80 4880 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED -3,128.26 4881 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 26,910.40 4882 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 30/09/2014 REDACTED REDACTED REDACTED 29,541.60 4883 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 05/11/2014 REDACTED REDACTED REDACTED -3,843.69 4884 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 05/11/2014 REDACTED REDACTED REDACTED 26,809.20 4885 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 26/11/2014 REDACTED REDACTED REDACTED 24,901.80 4886 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 23/12/2014 REDACTED REDACTED REDACTED 23,426.70 4887 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 28/01/2015 REDACTED REDACTED REDACTED 27,777.20 4888 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 28/01/2015 REDACTED REDACTED REDACTED -3,448.89 4889 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 24/02/2015 REDACTED REDACTED REDACTED 23,449.80 4890 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 27/03/2015 REDACTED REDACTED REDACTED 26,490.20 4891 CHIEF CONSTABLE CUSTODY SOUTH YCD02 MEDICAL ATTENTION 415002 27/03/2015 REDACTED REDACTED REDACTED -3,464.79 4892 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 01/05/2014 REDACTED REDACTED REDACTED 5,500.63 4893 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 11/04/2014 REDACTED REDACTED REDACTED 4,055.98 4894 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 25/04/2014 REDACTED REDACTED REDACTED 1,107.74 4895 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 01/05/2014 REDACTED REDACTED REDACTED 4,715.36 4896 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 27/05/2014 REDACTED REDACTED REDACTED 4,023.60 4897 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 24/06/2014 REDACTED REDACTED REDACTED 2,219.70 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4898 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 26/08/2014 REDACTED REDACTED REDACTED 5,290.72 4899 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 18/09/2014 REDACTED REDACTED REDACTED 5,638.72 4900 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 03/12/2014 REDACTED REDACTED REDACTED 3,195.40 4901 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 03/12/2014 REDACTED REDACTED REDACTED 1,472.52 4902 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 03/12/2014 REDACTED REDACTED REDACTED 3,885.09 4903 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 28/01/2015 REDACTED REDACTED REDACTED 608.96 4904 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 07/01/2015 REDACTED REDACTED REDACTED 7,055.57 4905 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 28/01/2015 REDACTED REDACTED REDACTED 4,624.91 4906 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 17/03/2015 REDACTED REDACTED REDACTED 3,000.21 4907 CHIEF CONSTABLE CUSTODY SOUTH YCD02 INTERPRETERS 415004 20/03/2015 REDACTED REDACTED REDACTED 3,877.38 4908 CHIEF CONSTABLE CUSTODY SOUTH YCD02 TELECOMS EQUIPMENT PURCHASE 423110 04/07/2014 2051324 INCOM TELECOMMUNICATIONS 8000427 799.75 4909 CHIEF CONSTABLE CUSTODY MANAGEMENT YCD04 PLANNED MAINTENANCE 215102 19/11/2014 2059664 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 1,821.58 4910 CHIEF CONSTABLE CUSTODY MANAGEMENT YCD04 CONTRACTED PROFESSIONAL SUPPORT 435005 25/04/2014 2046822 POLICE & CRIME COMMISSIONER FOR8000410 THE WEST MIDLANDS 22,064.67 4911 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 22/04/2014 2046463 ADECCO UK LTD 8000307 505.40 4912 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 22/04/2014 2046660 ADECCO UK LTD 8000307 513.27 4913 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 29/04/2014 2046847 ADECCO UK LTD 8000307 542.02 4914 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 06/05/2014 2047486 ADECCO UK LTD 8000307 502.89 4915 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 22/05/2014 2048879 ADECCO UK LTD 8000307 505.40 4916 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 03/06/2014 2048883 ADECCO UK LTD 8000307 500.95 4917 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 03/06/2014 2048957 ADECCO UK LTD 8000307 513.70 4918 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 04/07/2014 2051113 ADECCO UK LTD 8000307 530.50 4919 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 28/10/2014 2058391 ADECCO UK LTD 8000307 504.45 4920 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 08/07/2014 2050974 ADECCO UK LTD 8000307 559.35 4921 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 15/07/2014 2051456 ADECCO UK LTD 8000307 504.45 4922 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 15/07/2014 2051509 ADECCO UK LTD 8000307 542.75 4923 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 17/07/2014 2051538 ADECCO UK LTD 8000307 521.80 4924 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 01/08/2014 2052739 ADECCO UK LTD 8000307 509.16 4925 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 05/08/2014 2052942 ADECCO UK LTD 8000307 517.38 4926 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 27/03/2015 2066746 BROOK STREET (UK) LTD 8015049 516.40 4927 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 27/03/2015 2066745 BROOK STREET (UK) LTD 8015049 811.60 4928 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 27/03/2015 2066744 BROOK STREET (UK) LTD 8015049 1,342.90 4929 CHIEF CONSTABLE CASE MANAGEMENT YCD05 AGENCY STAFF 175001 23/12/2014 2061319 BROOK STREET (UK) LTD 8015049 1,566.47 4930 CHIEF CONSTABLE CASE MANAGEMENT YCD05 PERSONAL ACCIDENT INSURANCE 177501 17/12/2014 2061141 ADECCO UK LTD 8000307 506.00 4931 CHIEF CONSTABLE CASE MANAGEMENT YCD05 OPS AUDIO / VISUAL CONSUMABLES 414009 13/06/2014 2049985 PMD MAGNETICS 8000340 790.00 4932 CHIEF CONSTABLE CASE MANAGEMENT YCD05 OFFICE FURNITURE / EQUIPMENT PURCHASE 433100 06/06/2014 2049689 PARADIGM OFFICE INTERIORS LIMITED8006681 860.00 4933 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 EXTERNAL TRAINING 177311 03/03/2015 2064370 CONNEVANS LIMITED 8011777 650.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4934 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 OPERATIONAL PROFESSIONAL FEES 415010 22/04/2014 2046790 SOUTH WALES POLICE AUTHORITY 8000151 1,000.00 4935 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 PUBLIC VEHICLE RECOVERY 416004 20/03/2015 2066836 THE MANSFIELD GROUP 8008594 670.00 4936 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 PUBLIC VEHICLE RECOVERY 416004 20/03/2015 2066845 THE MANSFIELD GROUP 8008594 1,725.00 4937 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 TELECOMS EQUIPMENT PURCHASE 423110 03/03/2015 2064370 CONNEVANS LIMITED 8011777 805.00 4938 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 PRINTING 434005 19/11/2014 2058331 TEMPLETON PRINT SOLUTION LIMITED8003701 5,878.00 4939 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 VEHICLE RECOVERY INCOME 969304 15/08/2014 2053552 MOTOR CLINIC LIMITED 8000395 -1,539.00 4940 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 VEHICLE RECOVERY INCOME 969304 15/08/2014 2053575 LTR RECOVERY SERVICES 8000293 -1,431.00 4941 CHIEF CONSTABLE TRAFFIC PROCESS OFFICE / CTOYCD08 VEHICLE RECOVERY INCOME 969304 14/10/2014 2057068 LTR RECOVERY SERVICES 8000293 -1,539.00 4942 CHIEF CONSTABLE ID SUITE YCD09 IDENTITY PARADE SERVICES 415006 19/08/2014 2054092 POLICE & CRIME COMMISSIONER FOR8000196 WEST YORKSHIRE 7,829.75 4943 CHIEF CONSTABLE ID SUITE YCD09 IDENTITY PARADE SERVICES 415006 19/08/2014 2054093 POLICE & CRIME COMMISSIONER FOR8000196 WEST YORKSHIRE 7,829.75 4944 CHIEF CONSTABLE COLLAB JUST SERV MGMT TEAMYCD90 COMPUTER SOFTWARE MAINTENANCE 423432 09/05/2014 2047447 POLICE & CRIME COMMISSIONER FOR8000196 WEST YORKSHIRE 15,408.13 4945 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 09/10 177615 20/06/2014 REDACTED REDACTED REDACTED 1,674.00 4946 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 09/10 177615 21/08/2014 REDACTED REDACTED REDACTED 2,084.40 4947 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 09/10 177615 25/09/2014 REDACTED REDACTED REDACTED 60,644.88 4948 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 09/10 177615 19/11/2014 REDACTED REDACTED REDACTED 31,239.52 4949 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 10/11 177616 08/04/2014 REDACTED REDACTED REDACTED 12,830.00 4950 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 10/11 177616 16/05/2014 REDACTED REDACTED REDACTED 3,000.00 4951 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 10/11 177616 20/06/2014 REDACTED REDACTED REDACTED 1,920.00 4952 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 10/11 177616 25/09/2014 REDACTED REDACTED REDACTED 8,700.00 4953 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 10/11 177616 19/11/2014 REDACTED REDACTED REDACTED 15,856.80 4954 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 10/11 177616 16/01/2015 REDACTED REDACTED REDACTED 1,272.00 4955 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 11/12 177617 16/05/2014 REDACTED REDACTED REDACTED 9,595.62 4956 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 11/12 177617 19/11/2014 REDACTED REDACTED REDACTED 3,100.00 4957 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 11/12 177617 24/02/2015 REDACTED REDACTED REDACTED 1,250.00 4958 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 12/13 177618 16/05/2014 REDACTED REDACTED REDACTED 7,559.70 4959 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 12/13 177618 17/07/2014 REDACTED REDACTED REDACTED 11,792.08 4960 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 12/13 177618 21/08/2014 REDACTED REDACTED REDACTED 5,183.40 4961 CHIEF CONSTABLE INSURANCE FUND ZIN99 EMP LIAB CLAIMS 12/13 177618 25/09/2014 REDACTED REDACTED REDACTED 5,450.84 4962 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 02/03 177658 26/11/2014 REDACTED REDACTED REDACTED 1,243.00 4963 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 07/08 177663 20/05/2014 REDACTED REDACTED REDACTED 2,748.00 4964 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 07/08 177663 20/05/2014 REDACTED REDACTED REDACTED 1,020.00 4965 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 07/08 177663 05/09/2014 REDACTED REDACTED REDACTED 3,168.00 4966 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 07/08 177663 26/11/2014 REDACTED REDACTED REDACTED 2,372.75 4967 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 07/08 177663 26/11/2014 REDACTED REDACTED REDACTED 2,720.75 4968 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 07/08 177663 17/03/2015 REDACTED REDACTED REDACTED 2,789.00 4969 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 08/09 177664 08/04/2014 REDACTED REDACTED REDACTED 14,612.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 4970 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 08/09 177664 07/01/2015 REDACTED REDACTED REDACTED 3,036.00 4971 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 09/10 177665 19/11/2014 REDACTED REDACTED REDACTED 1,441.00 4972 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 09/10 177665 07/01/2015 REDACTED REDACTED REDACTED 37,000.00 4973 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 10/11 177666 20/06/2014 REDACTED REDACTED REDACTED 1,835.00 4974 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 10/11 177666 21/08/2014 REDACTED REDACTED REDACTED 13,615.00 4975 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 10/11 177666 28/10/2014 REDACTED REDACTED REDACTED 20,606.86 4976 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 11/12 177667 20/06/2014 REDACTED REDACTED REDACTED 10,911.05 4977 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 11/12 177667 21/08/2014 REDACTED REDACTED REDACTED 17,500.00 4978 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 11/12 177667 25/09/2014 REDACTED REDACTED REDACTED 1,882.00 4979 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 11/12 177667 28/10/2014 REDACTED REDACTED REDACTED 924.00 4980 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 11/12 177667 28/10/2014 REDACTED REDACTED REDACTED 6,281.51 4981 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 11/12 177667 24/02/2015 REDACTED REDACTED REDACTED 3,600.00 4982 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 12/13 177668 20/06/2014 REDACTED REDACTED REDACTED 1,822.00 4983 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 12/13 177668 25/09/2014 REDACTED REDACTED REDACTED 1,001.00 4984 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 12/13 177668 28/10/2014 REDACTED REDACTED REDACTED 3,460.00 4985 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 12/13 177668 19/11/2014 REDACTED REDACTED REDACTED 2,120.00 4986 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 12/13 177668 07/01/2015 REDACTED REDACTED REDACTED 3,676.00 4987 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 12/13 177668 16/01/2015 REDACTED REDACTED REDACTED 1,258.50 4988 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 12/13 177668 24/02/2015 REDACTED REDACTED REDACTED 17,500.00 4989 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 20/06/2014 REDACTED REDACTED REDACTED 1,879.00 4990 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 25/09/2014 REDACTED REDACTED REDACTED 1,940.00 4991 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 28/10/2014 REDACTED REDACTED REDACTED 644.05 4992 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 05/11/2014 REDACTED REDACTED REDACTED 950.00 4993 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 19/11/2014 REDACTED REDACTED REDACTED 1,815.00 4994 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 07/01/2015 REDACTED REDACTED REDACTED 5,322.00 4995 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 16/01/2015 REDACTED REDACTED REDACTED 7,100.50 4996 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 24/02/2015 REDACTED REDACTED REDACTED 525.00 4997 CHIEF CONSTABLE INSURANCE FUND ZIN99 PUBLIC LIABILITY CLAIMS 177669 27/03/2015 REDACTED REDACTED REDACTED 750.00 4998 CHIEF CONSTABLE INSURANCE FUND ZIN99 MV CLAIMS UP TO 100K 04/05 317210 24/03/2015 REDACTED REDACTED REDACTED 791.31 4999 CHIEF CONSTABLE INSURANCE FUND ZIN99 MV CLAIMS UP TO 100K 08/09 317214 21/08/2014 REDACTED REDACTED REDACTED 600.00 5000 CHIEF CONSTABLE INSURANCE FUND ZIN99 MV CLAIMS UP TO 100K 08/09 317214 19/11/2014 REDACTED REDACTED REDACTED 580.34 5001 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 16/05/2014 REDACTED REDACTED REDACTED 2,459.00 5002 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 20/06/2014 REDACTED REDACTED REDACTED 674.17 5003 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 17/07/2014 REDACTED REDACTED REDACTED 28,500.00 5004 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 28/10/2014 REDACTED REDACTED REDACTED 3,610.50 5005 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 19/11/2014 REDACTED REDACTED REDACTED 2,670.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 5006 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 07/01/2015 REDACTED REDACTED REDACTED 21,352.72 5007 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 24/02/2015 REDACTED REDACTED REDACTED 3,188.20 5008 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 12/03/2015 REDACTED REDACTED REDACTED 5,781.85 5009 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE FI06 2K-100K 10/11 317216 12/03/2015 REDACTED REDACTED REDACTED 17,449.80 5010 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 08/04/2014 REDACTED REDACTED REDACTED 9,988.36 5011 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 17/07/2014 REDACTED REDACTED REDACTED 1,259.35 5012 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 21/08/2014 REDACTED REDACTED REDACTED 951.39 5013 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 21/08/2014 REDACTED REDACTED REDACTED 7,295.83 5014 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 21/08/2014 REDACTED REDACTED REDACTED 9,504.50 5015 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 25/09/2014 REDACTED REDACTED REDACTED 15,683.53 5016 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 28/10/2014 REDACTED REDACTED REDACTED 3,625.00 5017 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 19/11/2014 REDACTED REDACTED REDACTED 4,024.82 5018 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 16/01/2015 REDACTED REDACTED REDACTED 11,031.00 5019 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 11/12 317217 12/03/2015 REDACTED REDACTED REDACTED 9,138.45 5020 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 12/13 317218 08/04/2014 REDACTED REDACTED REDACTED 6,996.54 5021 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 12/13 317218 22/05/2014 REDACTED REDACTED REDACTED 534.23 5022 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 12/13 317218 03/06/2014 REDACTED REDACTED REDACTED 956.33 5023 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEH CLAIMS UP TO 100 K 12/13 317218 17/07/2014 REDACTED REDACTED REDACTED 802.55 5024 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/04/2014 REDACTED REDACTED REDACTED 550.60 5025 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/04/2014 REDACTED REDACTED REDACTED 850.10 5026 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/10/2014 REDACTED REDACTED REDACTED 500.00 5027 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/04/2014 REDACTED REDACTED REDACTED 667.47 5028 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 27/05/2014 REDACTED REDACTED REDACTED 722.30 5029 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/04/2014 REDACTED REDACTED REDACTED 911.02 5030 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 25/04/2014 REDACTED REDACTED REDACTED 667.85 5031 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 22/04/2014 REDACTED REDACTED REDACTED 552.50 5032 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 22/04/2014 REDACTED REDACTED REDACTED 575.60 5033 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/04/2014 REDACTED REDACTED REDACTED 1,555.11 5034 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 22/04/2014 REDACTED REDACTED REDACTED 4,859.73 5035 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 25/04/2014 REDACTED REDACTED REDACTED 963.87 5036 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 16/05/2014 REDACTED REDACTED REDACTED 673.45 5037 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 08/04/2014 REDACTED REDACTED REDACTED 7,917.31 5038 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 01/05/2014 REDACTED REDACTED REDACTED 687.29 5039 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 06/05/2014 REDACTED REDACTED REDACTED 2,003.11 5040 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 09/05/2014 REDACTED REDACTED REDACTED 1,555.11 5041 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 22/05/2014 REDACTED REDACTED REDACTED 507.93 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 5042 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 22/05/2014 REDACTED REDACTED REDACTED 1,354.49 5043 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 27/05/2014 REDACTED REDACTED REDACTED 648.55 5044 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 27/05/2014 REDACTED REDACTED REDACTED 2,087.98 5045 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 27/05/2014 REDACTED REDACTED REDACTED 1,264.20 5046 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 30/05/2014 REDACTED REDACTED REDACTED 558.95 5047 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 30/05/2014 REDACTED REDACTED REDACTED 922.40 5048 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 30/05/2014 REDACTED REDACTED REDACTED 3,287.31 5049 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 16/05/2014 REDACTED REDACTED REDACTED 2,342.83 5050 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 16/05/2014 REDACTED REDACTED REDACTED 5,104.85 5051 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 13/06/2014 REDACTED REDACTED REDACTED 1,833.92 5052 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 20/06/2014 REDACTED REDACTED REDACTED 917.63 5053 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/06/2014 REDACTED REDACTED REDACTED 510.55 5054 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/06/2014 REDACTED REDACTED REDACTED 3,943.99 5055 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 26/06/2014 REDACTED REDACTED REDACTED 516.75 5056 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/07/2014 REDACTED REDACTED REDACTED 920.18 5057 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 26/06/2014 REDACTED REDACTED REDACTED 1,040.68 5058 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 26/06/2014 REDACTED REDACTED REDACTED 5,218.56 5059 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 26/06/2014 REDACTED REDACTED REDACTED 641.98 5060 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 26/06/2014 REDACTED REDACTED REDACTED 1,451.21 5061 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 20/06/2014 REDACTED REDACTED REDACTED 512.50 5062 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/07/2014 REDACTED REDACTED REDACTED 505.00 5063 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/07/2014 REDACTED REDACTED REDACTED 1,723.70 5064 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 11/07/2014 REDACTED REDACTED REDACTED 779.83 5065 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 15/07/2014 REDACTED REDACTED REDACTED 1,112.65 5066 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/07/2014 REDACTED REDACTED REDACTED 518.62 5067 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/07/2014 REDACTED REDACTED REDACTED 545.01 5068 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/07/2014 REDACTED REDACTED REDACTED 621.78 5069 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/07/2014 REDACTED REDACTED REDACTED 2,180.16 5070 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/07/2014 REDACTED REDACTED REDACTED 800.10 5071 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/07/2014 REDACTED REDACTED REDACTED 619.76 5072 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 15/08/2014 REDACTED REDACTED REDACTED 10,857.67 5073 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/07/2014 REDACTED REDACTED REDACTED 619.60 5074 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 12/08/2014 REDACTED REDACTED REDACTED 1,435.65 5075 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 12/08/2014 REDACTED REDACTED REDACTED 2,481.57 5076 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 02/09/2014 REDACTED REDACTED REDACTED 582.57 5077 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 01/08/2014 REDACTED REDACTED REDACTED 593.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 5078 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/08/2014 REDACTED REDACTED REDACTED 627.79 5079 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/08/2014 REDACTED REDACTED REDACTED 977.75 5080 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/08/2014 REDACTED REDACTED REDACTED 1,709.62 5081 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/07/2014 REDACTED REDACTED REDACTED 4,314.00 5082 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 15/08/2014 REDACTED REDACTED REDACTED 500.26 5083 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 15/08/2014 REDACTED REDACTED REDACTED 1,064.75 5084 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/08/2014 REDACTED REDACTED REDACTED 513.35 5085 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/08/2014 REDACTED REDACTED REDACTED 576.25 5086 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 02/09/2014 REDACTED REDACTED REDACTED 631.81 5087 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/08/2014 REDACTED REDACTED REDACTED 1,399.57 5088 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 09/09/2014 REDACTED REDACTED REDACTED 1,334.46 5089 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 02/09/2014 REDACTED REDACTED REDACTED 5,792.13 5090 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/08/2014 REDACTED REDACTED REDACTED 722.30 5091 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/08/2014 REDACTED REDACTED REDACTED 734.42 5092 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 29/08/2014 REDACTED REDACTED REDACTED 1,355.53 5093 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/09/2014 REDACTED REDACTED REDACTED 2,479.61 5094 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/08/2014 REDACTED REDACTED REDACTED 1,847.70 5095 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/08/2014 REDACTED REDACTED REDACTED 2,203.40 5096 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 30/09/2014 REDACTED REDACTED REDACTED 568.57 5097 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 07/10/2014 REDACTED REDACTED REDACTED 834.40 5098 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 07/10/2014 REDACTED REDACTED REDACTED 887.64 5099 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 10/10/2014 REDACTED REDACTED REDACTED 520.82 5100 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 14/10/2014 REDACTED REDACTED REDACTED 1,774.33 5101 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 25/09/2014 REDACTED REDACTED REDACTED 8,396.00 5102 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/10/2014 REDACTED REDACTED REDACTED 725.65 5103 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/10/2014 REDACTED REDACTED REDACTED 616.00 5104 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/10/2014 REDACTED REDACTED REDACTED 525.65 5105 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 21/10/2014 REDACTED REDACTED REDACTED 681.37 5106 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 19/11/2014 REDACTED REDACTED REDACTED 1,419.86 5107 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/11/2014 REDACTED REDACTED REDACTED 526.10 5108 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/11/2014 REDACTED REDACTED REDACTED 2,215.37 5109 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/10/2014 REDACTED REDACTED REDACTED 1,853.04 5110 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/10/2014 REDACTED REDACTED REDACTED 6,408.75 5111 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 26/11/2014 REDACTED REDACTED REDACTED 718.00 5112 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 545.71 5113 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 19/11/2014 REDACTED REDACTED REDACTED 2,220.00 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 5114 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 19/11/2014 REDACTED REDACTED REDACTED 5,510.50 5115 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 1,285.70 5116 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/12/2014 REDACTED REDACTED REDACTED 17,891.53 5117 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 10/12/2014 REDACTED REDACTED REDACTED 1,069.70 5118 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 27/02/2015 REDACTED REDACTED REDACTED -550.00 5119 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 07/01/2015 REDACTED REDACTED REDACTED 1,212.03 5120 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 23/12/2014 REDACTED REDACTED REDACTED 869.11 5121 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 1,849.94 5122 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 23/12/2014 REDACTED REDACTED REDACTED 1,707.67 5123 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 13/01/2015 REDACTED REDACTED REDACTED 534.25 5124 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 07/01/2015 REDACTED REDACTED REDACTED 918.33 5125 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 07/01/2015 REDACTED REDACTED REDACTED 720.59 5126 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 07/01/2015 REDACTED REDACTED REDACTED 2,488.04 5127 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 07/01/2015 REDACTED REDACTED REDACTED 3,206.53 5128 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 984.10 5129 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 1,891.97 5130 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 3,598.83 5131 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 500.69 5132 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 4,238.70 5133 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 927.65 5134 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 16/01/2015 REDACTED REDACTED REDACTED 3,315.11 5135 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 5,139.87 5136 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 16/01/2015 REDACTED REDACTED REDACTED 10,762.79 5137 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 03/03/2015 REDACTED REDACTED REDACTED 561.10 5138 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 03/03/2015 REDACTED REDACTED REDACTED 576.10 5139 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 820.42 5140 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 1,308.24 5141 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/02/2015 REDACTED REDACTED REDACTED 751.61 5142 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/02/2015 REDACTED REDACTED REDACTED 1,605.34 5143 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 28/01/2015 REDACTED REDACTED REDACTED 3,009.68 5144 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/02/2015 REDACTED REDACTED REDACTED 1,655.71 5145 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/03/2015 REDACTED REDACTED REDACTED 4,450.70 5146 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 05/03/2015 REDACTED REDACTED REDACTED 604.92 5147 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 10/03/2015 REDACTED REDACTED REDACTED 1,530.76 5148 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 12/03/2015 REDACTED REDACTED REDACTED 833.30 5149 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 17/03/2015 REDACTED REDACTED REDACTED 906.31 A B C D E F G H I J Expenditure Payment Transaction 1 Body Service Label Service Code Expenditure Category code Date Reference Supplier Name Supplier ID Value (Excl VAT) 5150 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/02/2015 REDACTED REDACTED REDACTED 6,700.18 5151 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/03/2015 REDACTED REDACTED REDACTED 1,926.85 5152 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/03/2015 REDACTED REDACTED REDACTED 643.89 5153 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/03/2015 REDACTED REDACTED REDACTED 712.67 5154 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 24/03/2015 REDACTED REDACTED REDACTED 2,847.51 5155 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 31/03/2015 REDACTED REDACTED REDACTED 1,956.46 5156 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 31/03/2015 REDACTED REDACTED REDACTED 2,990.34 5157 CHIEF CONSTABLE INSURANCE FUND ZIN99 MOTOR VEHICLE CLAIMS UP TO #100k 317219 12/03/2015 REDACTED REDACTED REDACTED 1,534.04 5158 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 05/06/2014 2049353 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,396.78 5159 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 03/07/2014 2050589 THE CO-OPERATIVE BANK VISA CENTRE8010875 690.93 5160 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 26/08/2014 2051580 THE CO-OPERATIVE BANK VISA CENTRE8010875 898.17 5161 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 26/06/2014 2050524 ENTRUST SUPPORT SERVICES LTD 8014638 662.40 5162 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 16/09/2014 2055168 THE CO-OPERATIVE BANK VISA CENTRE8010875 1,409.07 5163 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 28/10/2014 2058216 THE CO-OPERATIVE BANK VISA CENTRE8010875 2,347.02 5164 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 31/03/2015 2064549 THE CO-OPERATIVE BANK VISA CENTRE8010875 901.95 5165 CHIEF CONSTABLE INTRA_GROUP TRANSFERS ZTF00 INTRA-GROUP ADJUSTMENTS 800101 31/03/2015 2067468 THE CO-OPERATIVE BANK VISA CENTRE8010875 2,273.34 5166 TOTAL CHIEF CONSTABLE OF STAFFORDSHIRE PUBLISHABLE SPEND TRANSACTIONS GREATER THAN £500.00 EXCL VAT FOR THE FINANCIAL YEAR 2014/15 27,530,355.81