SUMMARY of Payments over £500 made to external bodies and suppliers April2014
DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
02/04/2014 CBAS001555 0000326156 1,822.89 ALL PAY LIMITED ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0127 PR004288 1,250.00 BARTON PARISH COUNCIL ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0128 PR004289 9,900.00 BROUGHTON IN AMOUNDERNESS PARISH COUNCIL ACCOUNTANCY SERVICES
23/04/2014 CBAS001565 1068092 784.55 CAPITAL BANK ACCOUNTANCY SERVICES
23/04/2014 PRCBAS0135 PR004323 10,516.37 CARDINAL NEWMAN COLLEGE ACCOUNTANCY SERVICES
23/04/2014 CBAS001562 3094686 2,515.00 CIPFA BUSINESS ACCOUNTANCY SERVICES
23/04/2014 CBAS001563 3095401 4,310.00 CIPFA BUSINESS ACCOUNTANCY SERVICES
23/04/2014 CBAS001567 3098056 3,100.00 CIPFA BUSINESS ACCOUNTANCY SERVICES
30/04/2014 PRCBAS0137 PR004368 946.58 DCLG ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0129 PR004290 5,000.00 GOOSNARGH PARISH COUNCIL ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0130 PR004291 24,500.00 GRIMSARGH PARISH COUNCIL ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0131 PR004292 750.00 HAIGHTON PARISH COUNCIL ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0132 PR004293 48,730.00 INGOL AND TANTERTON PARISH COUNCIL ACCOUNTANCY SERVICES
30/04/2014 PRCBAS0133 PR004294 47,900.00 LEA AND COTTAM ACCOUNTANCY SERVICES
30/04/2014 PRCBAS0136 PR004336 154,944.00 SIKA LTD ACCOUNTANCY SERVICES
02/04/2014 CBAS001543 9500071453 3,974.78 SOUTH RIBBLE BOROUGH COUNCIL ACCOUNTANCY SERVICES
30/04/2014 CBAS001578 25/4/14 6,430.00 TANTERTON VILLAGE CENTRE LTD ACCOUNTANCY SERVICES
09/04/2014 CBAS001557 IN18US13005316 565.69 TNT POST ACCOUNTANCY SERVICES
30/04/2014 CBAS001561 IN18US14004480 520.36 TNT POST ACCOUNTANCY SERVICES
30/04/2014 CBAS001575 IN18US14004939 876.21 TNT POST ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0134 PR004295 15,375.00 WHITTINGHAM PARISH COUNCIL ACCOUNTANCY SERVICES
09/04/2014 PRCBAS0126 PR004287 18,375.00 WOODPLUMPTON PARISH COUNCIL ACCOUNTANCY SERVICES
23/04/2014 ENAS001008 4258 966.74 ABRITAS LTD ADVICE SERVICES
23/04/2014 ENAS001009 3924 6,419.00 ABRITAS LTD ADVICE SERVICES
15/04/2014 ENAS000999 NSCM313 5,823.58 NEW PROGRESS HOUSING ASSOCIATION ADVICE SERVICES
15/04/2014 ENAS001004 NSI032016 1,000.00 PLACES FOR PEOPLE ADVICE SERVICES
23/04/2014 ENAS001007 TSI013091 10,837.32 PLACES FOR PEOPLE ADVICE SERVICES
03/04/2014 ENAS000993 1 7,410.00 REDDY & CO ADVICE SERVICES
02/04/2014 CBAH003975 2/PREST 730.00 ANTHONY PRESTON ARTS & HERITAGE
23/04/2014 CBAH004020 BP2 850.00 ARTFULL ARTS & HERITAGE DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
09/04/2014 CBAH004001 14/03 1,000.00 BOB HEATH ARTS & HERITAGE
02/04/2014 CBAH003970 54033 1,600.00 JKN DIGITAL LIMITED ARTS & HERITAGE
15/04/2014 CBAH004009 5200055875 1,612.05 LANCASHIRE COUNTY COUNCIL ARTS & HERITAGE
15/04/2014 CBAH003995 2036 1,076.00 MEACO MEASUREMENT AND CONTROL LTD ARTS & HERITAGE
09/04/2014 CBAH003999 966161 590.00 NORTH WEST BUSINESS MACHINES LTD ARTS & HERITAGE
30/04/2014 CBAH004033 1497 550.00 PREMIER CONCEPTS LTD ARTS & HERITAGE
23/04/2014 CBAH004019 454 2,680.00 SALSA NORTHWEST ARTS & HERITAGE
02/04/2014 CBAH003977 9500071660 5,000.00 SOUTH RIBBLE BOROUGH COUNCIL ARTS & HERITAGE
09/04/2014 CBAH003987 116034 3,000.00 TATE ARTS & HERITAGE
09/04/2014 CBRV002154 393 2,262.50 THE BLOCK ARTS & HERITAGE
02/04/2014 CBAH003978 4904711 2,000.00 UNIVERSITY OF CENTRAL LANCASHIRE ARTS & HERITAGE
02/04/2014 ENBM016852 A 395 610.00 A MIDDLETON BUILDING MANAGEMENT
02/04/2014 ENBM016886 A 399 900.00 A MIDDLETON BUILDING MANAGEMENT
30/04/2014 ENBM017197 a404 4,000.00 A MIDDLETON BUILDING MANAGEMENT
15/04/2014 ENBM017053 26450486 - 10 793.36 ADT FIRE AND SECURITY PLC BUILDING MANAGEMENT
15/04/2014 ENBM017041 95407259 1,005.71 BALL COLEGRAVE LTD BUILDING MANAGEMENT
30/04/2014 ENBM017198 95443840 1,090.73 BALL COLEGRAVE LTD BUILDING MANAGEMENT
15/04/2014 ENBM017070 166818 1,067.87 BALMER`S GARDEN MACHINERY LTD BUILDING MANAGEMENT
02/04/2014 ENBM016884 73977 558.75 BANNISTER HALL LANDSCAPE SUPPLIER BUILDING MANAGEMENT
30/04/2014 ENBM017204 32SI 562712 2,933.00 BRENNTAG BUILDING MANAGEMENT
02/04/2014 ENBM016873 4336 980.00 CORE INDUSTRIAL SOLUTIONS BUILDING MANAGEMENT
09/04/2014 ENBM017017 Inv0090085 2,741.20 CROMWELL POLYTHENE LTD BUILDING MANAGEMENT
09/04/2014 ENBM016991 174289 1,100.00 DENIS RAWLINS LTD BUILDING MANAGEMENT
02/04/2014 ENBM016889 47379 1,274.80 DOOR CARE & SECURITY BUILDING MANAGEMENT
23/04/2014 ENBM016879 223382 11,500.00 DTZ BUILDING MANAGEMENT
23/04/2014 ENBM017099 HFD9ADB24 975.00 E.ON ENERGY BUILDING MANAGEMENT
09/04/2014 ENBM016986 2114 9,708.33 ENIGMA CCTV LTD BUILDING MANAGEMENT
23/04/2014 ENBM017132 5080046576 720.00 ENNIS PRISMO TRAFFIC SAFETY SOLUTIONS BUILDING MANAGEMENT
30/04/2014 ENBM017065 59 - 18553 3,456.00 ENTERPRISE MANAGED SERVICES (E&CS) LIMITED BUILDING MANAGEMENT
30/04/2014 ENBM017157 14101242 710.30 FACULTATIEVE TECHNOLOGIES BUILDING MANAGEMENT
02/04/2014 ENBM016893 325824 622.90 GALA TENT LIMITED. BUILDING MANAGEMENT
02/04/2014 ENBM016592 112013 881.32 GIBSONS GARDEN MACHINERY LTD BUILDING MANAGEMENT
23/04/2014 ENBM017147 SINV00609481 1,737.24 H JENKINSON & CO LTD BUILDING MANAGEMENT
30/04/2014 ENBM017185 SINV00610193 13,125.12 H JENKINSON & CO LTD BUILDING MANAGEMENT
15/04/2014 ENBM017092 h&w/PCC SMITH REC 920.00 HARRISON & WEAVER ELECTRICALS LTD BUILDING MANAGEMENT
09/04/2014 ENBM016930 5260 8,132.55 HEALTHMATIC BUILDING MANAGEMENT
09/04/2014 ENBM016931 5250 8,132.55 HEALTHMATIC BUILDING MANAGEMENT
09/04/2014 ENBM016932 5261 7,182.00 HEALTHMATIC BUILDING MANAGEMENT
09/04/2014 ENBM016988 762992 1,436.85 HENRY ALTY LTD BUILDING MANAGEMENT
09/04/2014 ENBM016999 1981 600.00 ISHERWOOD PLANT HIRE BUILDING MANAGEMENT
02/04/2014 ENBM016857 2329 669.75 J M SERVICES (NORTH WEST) LTD BUILDING MANAGEMENT DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
02/04/2014 ENBM016923 244087 528.00 KEY ENGINEERING & HYGIENE SUPPLIES LTD BUILDING MANAGEMENT
09/04/2014 ENBM016970 16388 528.50 KILGRANEY RAILWAY SLEEPERS BUILDING MANAGEMENT
15/04/2014 ENBM017011 18154 689.00 LANCASHIRE PLANT & TOOL HIRE LTD BUILDING MANAGEMENT
30/04/2014 ENBM017210 68014 501.60 LANCASHIRE TURF SUPPLIES LTD BUILDING MANAGEMENT
02/04/2014 ENBM016897 97 3,200.00 M PLATT TREE SERVICES LTD BUILDING MANAGEMENT
23/04/2014 PRENBM0169 PR004332 44,717.00 MANLEY CONSTRUCTION (UK) LTD BUILDING MANAGEMENT
30/04/2014 ENBM017196 9271 4,000.00 MAYRISE LTD BUILDING MANAGEMENT
09/04/2014 ENBM017004 13/11/13 1,650.00 MICHAEL SKIBA BUILDING MANAGEMENT
02/04/2014 ENBM016877 SYIN/00017921 643.75 MITIE SECURITY LTD BUILDING MANAGEMENT
15/04/2014 PRENBM0167 PR004311 4,000.00 NEOPOST LTD(CREDIFON ONLY) BUILDING MANAGEMENT
30/04/2014 ENBM017211 RTS 10449359 2,310.00 OTIS LTD BUILDING MANAGEMENT
02/04/2014 ENBM016869 142/13 8,574.60 PHILIP DIXON CONTRACTORS LTD BUILDING MANAGEMENT
09/04/2014 ENBM016530 60965315 3,277.55 PHS GROUP PLC BUILDING MANAGEMENT
09/04/2014 ENBM017000 60961594 2,999.96 PHS GROUP PLC BUILDING MANAGEMENT
09/04/2014 ENBM016998 7549 944.23 PRESTON MARINE SERVICES LTD BUILDING MANAGEMENT
09/04/2014 ENBM017006 7605 1,640.79 PRESTON MARINE SERVICES LTD BUILDING MANAGEMENT
02/04/2014 ENBM016846 13212 1,015.98 REACH CLEANING & WASTE MANAGEMENT LIMITED BUILDING MANAGEMENT
30/04/2014 ENBM017160 13242 1,295.98 REACH CLEANING & WASTE MANAGEMENT LIMITED BUILDING MANAGEMENT
02/04/2014 ENBM016922 PR14 1,900.00 SMS LTD BUILDING MANAGEMENT
09/04/2014 ENBM016993 6429 1,414.30 SR CLADDING SERVICES LTD BUILDING MANAGEMENT
30/04/2014 ENBM017216 011507 643.10 T.R.V. SUPPLIES LTD BUILDING MANAGEMENT
15/04/2014 ENBM016540 20141266 1,269.52 TEAM (ENERGY AUDITING AGENCYLTD) BUILDING MANAGEMENT
02/04/2014 ENBM016848 63337 3,500.00 THE JAMES MERCER GROUP LTD BUILDING MANAGEMENT
02/04/2014 ENBM016849 63336 3,500.00 THE JAMES MERCER GROUP LTD BUILDING MANAGEMENT
02/04/2014 ENBM016850 63326 3,500.00 THE JAMES MERCER GROUP LTD BUILDING MANAGEMENT
02/04/2014 ENBM016865 73226 5,034.00 THE JAMES MERCER GROUP LTD BUILDING MANAGEMENT
02/04/2014 ENBM016914 73236 11,420.00 THE JAMES MERCER GROUP LTD BUILDING MANAGEMENT
02/04/2014 ENBM016918 63552 9,520.00 THE JAMES MERCER GROUP LTD BUILDING MANAGEMENT
15/04/2014 ENBM017084 7992 6,310.00 THE LANCASHIRE WILDLIFE TRUST CONTRACT SERVICES BUILDING MANAGEMENT
09/04/2014 ENBM016945 4036234121 736.69 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016948 4120190714 736.69 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016951 4174034658 736.69 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016952 4036227900 736.69 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016955 4035829091 1,473.37 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016956 4036233991 736.69 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016961 4035841404 651.14 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016962 4036255304 1,473.37 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016963 4028953046 736.69 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
09/04/2014 ENBM016966 4036233515 651.14 UNITED UTILITIES WATER PLC BUILDING MANAGEMENT
15/04/2014 ENBM016319 1 6441 600.00 VENTBROOK LTD BUILDING MANAGEMENT
09/04/2014 CBBR000650 20131407 12,761.55 NORTH & WESTERN LANCASHIRE CHAMBER OF COMMERCE BUSINESS RATES DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
09/04/2014 CECE000191 2737 1,524.00 GREENGAGE CONSULTING LTD CHIEF EXECUTIVE
23/04/2014 PRCBCE0331 PR004322 25,000.00 BLACKPOOL FYLDE AND WYRE CREDIT UNION COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0343 PR004358 1,800.00 DISABILITY EQUALITY (NW) LTD COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0340 PR004355 2,000.00 GIFT 92 COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0339 PR004354 2,885.00 LANCASHIRE COMMUNITY FINANCE (IPS) LTD COMMUNITY ENGAGEMENT
30/04/2014 CBCE000593 00310 1,000.00 PLATINUM LEISURE EVENTS LTD COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0342 PR004357 2,165.00 PRESTON & DISTRICT CITIZENS ADVICE BUREAU COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0335 PR004350 1,620.00 PRESTON & SOUTH RIBBLE (NORTH) STREET PASTORS COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0337 PR004352 3,600.00 PRESTON COMMUNITY TRANSPORT LTD COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0341 PR004356 1,150.00 PRESTON MUSLIM FORUM COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0336 PR004351 1,800.00 SAHARA IN PRESTON COMMUNITY ENGAGEMENT
30/04/2014 PRCBCE0338 PR004353 1,675.00 THE FOXTON CENTRE COMMUNITY ENGAGEMENT
09/04/2014 GVCS000364 6711 570.00 RADIUS SECURITY LTD COMMUNITY SAFETY
15/04/2014 CEER000961 QUO - 03835 - Y4L4P9 510.00 HOUSEMARK LTD ECONOMIC REGENERATION
23/04/2014 GVES003458 ERS1400524 1,328.23 ELECTORAL REFORM SERVICES LTD ELECTORAL SERVICES
09/04/2014 GVES003451 0000236879 1,764.00 SHAW & SONS LTD ELECTORAL SERVICES
30/04/2014 GVES003456 2014170 12,500.00 XPRESS SOFTWARE SOLUTIONS LTD ELECTORAL SERVICES
23/04/2014 ENEG001588 A 400 2,520.00 A MIDDLETON ENGINEERING
23/04/2014 ENEG001589 SI/001406 6,808.17 EURO CAR PARK LIMITED ENGINEERING
15/04/2014 ENEG001583 5200055649 9,087.93 LANCASHIRE COUNTY COUNCIL ENGINEERING
02/04/2014 ENEG001572 0000244856 646.80 OCS GROUP UK LIMITED T/A LEGION GROUP ENGINEERING
02/04/2014 ENEG001573 0000244858 6,842.80 OCS GROUP UK LIMITED T/A LEGION GROUP ENGINEERING
02/04/2014 ENEG001574 0000244857 1,277.50 OCS GROUP UK LIMITED T/A LEGION GROUP ENGINEERING
09/04/2014 ENEG001582 0000246235 9,418.34 OCS GROUP UK LIMITED T/A LEGION GROUP ENGINEERING
09/04/2014 ENEG001577 68661 1,747.40 SECTOR SECURITY SERVICES LTD ENGINEERING
15/04/2014 ENEG001585 68766 2,409.03 SECTOR SECURITY SERVICES LTD ENGINEERING
30/04/2014 ENEH001966 26273 2,350.00 A & D DRAINAGE SERVICES LTD ENVIRONMENTAL HEALTH
02/04/2014 ENEH001920 180988 1,680.00 BALMER`S GARDEN MACHINERY LTD ENVIRONMENTAL HEALTH
02/04/2014 ENEH001924 22148/1/12118 650.00 BRENT STEVENSON MEMORIALS ENVIRONMENTAL HEALTH
09/04/2014 ENLI000006 15557 1,623.75 CTS TRAFFIC AND TRANSPORTATION ENVIRONMENTAL HEALTH
02/04/2014 PRENEH0066 PR004269 1,519.25 DR S SHAHID ENVIRONMENTAL HEALTH
30/04/2014 ENEH001961 2147 516.27 F G MARSHALL LTD ENVIRONMENTAL HEALTH
09/04/2014 ENEH001931 1983 4,000.00 ISHERWOOD PLANT HIRE ENVIRONMENTAL HEALTH
09/04/2014 ENEH001937 1982 3,000.00 ISHERWOOD PLANT HIRE ENVIRONMENTAL HEALTH
15/04/2014 ENEH001948 INV 00320060 704.00 JEATON LTD ENVIRONMENTAL HEALTH
09/04/2014 ENEH001935 sdi042686 900.00 LANCASTER CITY COUNCIL ENVIRONMENTAL HEALTH
09/04/2014 ENEH001943 CD970250447 5,100.00 RADIODETECTION LTD ENVIRONMENTAL HEALTH
09/04/2014 ENEH001932 6155475 720.00 RICARDO-AEA LIMITED ENVIRONMENTAL HEALTH
09/04/2014 ENEH001927 0043 Feb2014/Day 704.00 SUNDOWN KENNELS LTD ENVIRONMENTAL HEALTH
09/04/2014 ENEH001929 0047Night Feb20l4/Ni 1,920.00 SUNDOWN KENNELS LTD ENVIRONMENTAL HEALTH
09/04/2014 ENEH001941 0044 March2014/Day 611.00 SUNDOWN KENNELS LTD ENVIRONMENTAL HEALTH DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
15/04/2014 ENEH001942 0048Night Mar2014/Ni 2,348.00 SUNDOWN KENNELS LTD ENVIRONMENTAL HEALTH
23/04/2014 ENEH001957 15903 1,949.26 VIP-SYSTEM LIMITED ENVIRONMENTAL HEALTH
30/04/2014 CBEV000037 DOD0079 1,350.00 DIZZY O`DARE PRESENTS FESTIVALS & EVENTS
23/04/2014 CBEV000034 EL000507 680.00 EVENTS LIVE FESTIVALS & EVENTS
23/04/2014 CBEV000032 11520 2,395.00 FOOL`S PARADISE LTD. FESTIVALS & EVENTS
23/04/2014 CBEV000030 b811 700.00 TARBY DAVENPORT FESTIVALS & EVENTS
23/04/2014 CBEV000031 46 2,060.00 WOODEN SPOON THEATRE FESTIVALS & EVENTS
09/04/2014 INFM006825 IV590453 1,294.95 DIRECT TYRE MANAGEMENT FLEETMASTER INTERFACE
09/04/2014 INFM006791 SL00000129 1,688.21 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006795 SL00000129 12,926.57 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006797 SL00000129 3,736.67 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006803 FL00002895 1,658.63 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006805 FL00002902 16,597.33 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006806 FL00002903 7,418.55 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006807 FL00002904 662.84 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006808 FL00002906 7,759.80 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006809 FL00002910 715.19 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006813 PC00001050 1,600.07 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006815 PC00001052 3,863.33 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006818 PC00001055 826.46 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006841 PC00001061 1,705.18 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006852 PC00001072 1,078.76 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006854 PC00001074 1,485.94 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 INFM006860 PC00001080 1,485.94 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006891 PC00001099 542.03 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006897 PC00001106 643.66 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006899 PC00001108 635.80 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006901 PC00001110 1,055.89 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006906 PC00001115 580.78 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006908 PC00001117 1,053.92 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006916 PC00001125 1,217.90 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006917 PC00001126 1,257.40 PRESTON BUS LTD FLEETMASTER INTERFACE
15/04/2014 INFM006919 PC00001128 672.22 PRESTON BUS LTD FLEETMASTER INTERFACE
23/04/2014 INFM006924 PC00001133 2,289.19 PRESTON BUS LTD FLEETMASTER INTERFACE
23/04/2014 INFM006925 PC00001134 887.29 PRESTON BUS LTD FLEETMASTER INTERFACE
09/04/2014 CBFL001999 02/04/14 1,054.35 AUDIOTEC FULWOOD LEISURE CENTRE
09/04/2014 CBFL001991 INV87296 5,032.87 ESCAPE FITNESS LIMITED FULWOOD LEISURE CENTRE
23/04/2014 CBFL002028 INV87752 4,006.60 ESCAPE FITNESS LIMITED FULWOOD LEISURE CENTRE
09/04/2014 CBFL001993 SIN033377 646.00 IQL UK LTD FULWOOD LEISURE CENTRE
09/04/2014 CBFL001997 244547 552.02 KEY ENGINEERING & HYGIENE SUPPLIES LTD FULWOOD LEISURE CENTRE
09/04/2014 CBFL002001 USQ04025 653.30 P & H DIRECT LTD FULWOOD LEISURE CENTRE DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
30/04/2014 CBFL002036 266276 824.00 SIS CHEMICALS LTD FULWOOD LEISURE CENTRE
30/04/2014 CBGH005127 26449354-10 620.64 ADT FIRE AND SECURITY PLC GUILD HALL
09/04/2014 CBGH005107 2kl3 - 155 1,000.00 AQUARIUS ACOUSTICS GUILD HALL
09/04/2014 PRCBGH0270 PR004276 12,000.00 AVALON PROMOTIONS LTD GUILD HALL
23/04/2014 PRCBGH0272 PR004330 7,801.84 AVALON PROMOTIONS LTD GUILD HALL
30/04/2014 PRCBGH0274 PR004365 3,454.21 BBC CHILDREN IN NEED GUILD HALL
09/04/2014 CBGH005105 840093735 636.86 CARLSBERG UK LTD GUILD HALL
23/04/2014 CBGH005126 840145003 688.26 CARLSBERG UK LTD GUILD HALL
02/04/2014 CBGH005092 0101806720 1,500.00 CLEAR CHANNEL UK LIMITED GUILD HALL
30/04/2014 CBGH005131 144090 887.04 EASONS (SPEEDISERVE LTD) GUILD HALL
09/04/2014 CBGH005113 3915 1,455.75 ENTA TICKETING SOLUTIONS LTD GUILD HALL
15/04/2014 CBGH005109 1678742 1,200.00 JOHNSTON PUBLISHING LIMITED GUILD HALL
15/04/2014 CBGH005121 2365548 1,547.78 PHONOGRAPHIC PERFORMANCE LTD GUILD HALL
02/04/2014 CBGH005096 2145 522.00 PRIMARY TIMES IN LANCASHIRE GUILD HALL
02/04/2014 PRCBGH0269 pr004261 13,394.09 ROYAL LIVERPOOL PHILHARMONIC SOCIETY GUILD HALL
30/04/2014 PRCBGH0273 PR004337 4,200.00 UK PRODUCTIONS LTD GUILD HALL
02/04/2014 CBGH005095 12322 4,066.84 VITESSE MAILING LTD GUILD HALL
02/04/2014 GVHR001733 BN 0473 5,000.00 COMMON PURPOSE UK HUMAN RESOURCES
09/04/2014 PRGVHR0119 PR004286 1,188.00 CRB HUMAN RESOURCES
09/04/2014 PRGVHR0118 PR004275 1,270.25 LANCASHIRE TEACHING FT HUMAN RESOURCES
02/04/2014 GVHR001729 MATRIX08896 10,236.20 MATRIX SCM LTD HUMAN RESOURCES
09/04/2014 GVHR001734 MATRIX08961 9,569.12 MATRIX SCM LTD HUMAN RESOURCES
15/04/2014 GVHR001737 MATRIX09029 11,668.11 MATRIX SCM LTD HUMAN RESOURCES
23/04/2014 GVHR001746 MATRIX09092 8,646.95 MATRIX SCM LTD HUMAN RESOURCES
30/04/2014 GVHR001747 MATRIX09158 8,665.53 MATRIX SCM LTD HUMAN RESOURCES
02/04/2014 GVHR001730 64936 2,498.04 SHAWCITY LIMITED HUMAN RESOURCES
15/04/2014 CBIT003077 VP 10647270 M06901 1,058.25 BRITISH TELECOMMUNICATIONS PLC ICT SERVICES
02/04/2014 CBIT003057 IN02033826 1,679.70 BT BUSINESS DIRECT ICT SERVICES
30/04/2014 CBIT003061 SIN010263 631.38 CLARITY RETAIL SYSTEMS LIMITED ICT SERVICES
23/04/2014 CBIT003082 INV0168395 5,701.78 CORPTEL UK ICT SERVICES
15/04/2014 CBIT003080 4194985 1,218.86 DAISY COMMUNICATIONS LTD ICT SERVICES
09/04/2014 CBIT003062 0000102535 9,600.00 EXPONENTIAL-E LTD ICT SERVICES
09/04/2014 CBIT003063 0000102536 550.00 EXPONENTIAL-E LTD ICT SERVICES
23/04/2014 CBIT003090 0000103521 1,995.00 EXPONENTIAL-E LTD ICT SERVICES
15/04/2014 CBIT003071 114 2,995.00 GRACE GOVERNANCE SOLUTIONS LTD ICT SERVICES
15/04/2014 CBIT003073 T/14/13373 1,115.00 KEYSOFT SOLUTIONS LTD ICT SERVICES
30/04/2014 CBIT003114 9272 900.00 MAYRISE LTD ICT SERVICES
09/04/2014 CBIT003059 2014137 6,870.00 MODERN MINDSET LTD ICT SERVICES
02/04/2014 CBIT003008 91299580 844.16 NORTHGATE INFORMATION SOLUTIONS UK LTD ICT SERVICES
02/04/2014 CBIT003043 91301600 1,300.00 NORTHGATE INFORMATION SOLUTIONS UK LTD ICT SERVICES
09/04/2014 CBIT003053 91302322 6,919.76 NORTHGATE INFORMATION SOLUTIONS UK LTD ICT SERVICES DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
09/04/2014 CBIT003054 91302321 4,113.00 NORTHGATE INFORMATION SOLUTIONS UK LTD ICT SERVICES
30/04/2014 CBIT003113 91304977 571.47 NORTHGATE INFORMATION SOLUTIONS UK LTD ICT SERVICES
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