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2012/13 April Supplier Name Invoice Date Net Amt VAT Amt Gross Amt 2012/13 April Supplier name Invoice Date Net Amt VAT Amt Gross Amt Area of spend Type of spend A C Entertainment Technologies Ltd 26-Mar-12 909.50 181.90 1,091.40 Bourne Hall OP. equipment & tools : R & M A F G Grab Service 13-Apr-12 230.00 46.00 276.00 DSO Street Cleansing Fly tipping A W Champion Ltd 07-Mar-12 36.73 7.35 44.08 Bourne Hall Herald of Spring expenses A W Champion Ltd 04-Apr-12 4.22 0.84 5.06 Museum Purchase of materials A W Champion Ltd 07-Apr-12 35.48 7.10 42.58 Museum Purchase of materials a2b Medics 25-Mar-12 300.00 0.00 300.00 Leisure Developments Events & Initiatives ABC Catering & Party Equipment Hire Ltd 06-Mar-12 45.00 9.00 54.00 Bourne Hall OP. equipment & tools : R & M Accelerated Mailing & Marketing 28-Mar-12 650.00 130.00 780.00 Revenues and Benefits External printing Acre Installations 20-Apr-12 256.00 51.20 307.20 Bourne Hall Refurbishment Acre Installations 20-Apr-12 28.68 5.74 34.42 Bourne Hall Refurbishment Acre Installations 20-Apr-12 517.12 103.42 620.54 Ewell Court House Refurbishment Acre Installations 20-Apr-12 128.00 25.60 153.60 Ewell Court House Refurbishment Acre Installations 20-Apr-12 176.00 35.20 211.20 Ad hoc building maintenance Building and M&E maintenance works Acre Installations 20-Apr-12 11.84 2.37 14.21 Ad hoc building maintenance Building and M&E maintenance works Acre Installations 28-Mar-12 256.00 51.20 307.20 Ebbisham Centre OP. equipment & tools : R & M Acre Installations 28-Mar-12 32.16 6.43 38.59 Ebbisham Centre OP. equipment & tools : R & M Adair Associates 19-Apr-12 392.17 0.00 392.17 Disabled facilities grants Improvement grants Adam Continuity Ltd 31-Mar-12 2,500.00 500.00 3,000.00 ICT Disaster recovery costs Adam Ward aka Award Handyman Services20-Apr-12 60.00 0.00 60.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services04-Apr-12 20.00 0.00 20.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services03-Apr-12 40.00 0.00 40.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services03-Apr-12 20.00 0.00 20.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services05-Apr-12 20.00 0.00 20.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services29-Mar-12 20.00 0.00 20.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services18-Apr-12 30.00 0.00 30.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services18-Apr-12 30.00 0.00 30.00 Handyperson Works CSP Home Security expenditure Adam Ward aka Award Handyman Services18-Apr-12 40.00 0.00 40.00 Handyperson Works CSP Home Security expenditure Adam Ward aka Award Handyman Services19-Apr-12 40.00 0.00 40.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services18-Apr-12 25.00 0.00 25.00 Handyperson Works Handyperson Scheme contractor payments Adam Ward aka Award Handyman Services19-Apr-12 30.00 0.00 30.00 Handyperson Works Handyperson Scheme contractor payments Add Guard Security 27-Mar-12 2,225.61 0.00 2,225.61 Ashley Centre MSCP Security guard services AES Fire and Security Systems 28-Mar-12 215.94 43.18 259.12 Public realm Public realm parks works Alexander Advertising (International) Ltd 23-Mar-12 151.96 30.39 182.35 Development Control Publicity Alexander Advertising (International) Ltd 30-Mar-12 210.08 42.01 252.09 Development Control Publicity Alexander Advertising (International) Ltd 13-Apr-12 287.01 57.40 344.41 Development Control Publicity Alexander Advertising (International) Ltd 13-Apr-12 181.98 36.39 218.37 Development Control Publicity Allied Images 21-Mar-12 110.00 22.00 132.00 Development Control Computer charges Alpha Skip Hire Ltd 31-Mar-12 200.00 40.00 240.00 Public realm Public realm parks works Altodigital Networks Ltd 25-Apr-12 2,634.47 526.89 3,161.36 Corporate Risk Copying charges Andrew Maye T/A Ben the Plumber 25-Mar-12 70.00 0.00 70.00 Handyperson Works Handyperson Scheme contractor payments ARVAL PHH Business Solutions 05-Apr-12 75.84 15.16 91.00 Corporate Risk Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 39.37 7.87 47.24 Corporate Risk Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 44.11 8.82 52.93 Car Parks - Preapportionment Costs Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 98.95 19.79 118.74 Car Parks - Preapportionment Costs Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 1,256.78 251.39 1,508.17 DSO Street Cleansing Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 1,752.85 350.61 2,103.46 DSO Street Cleansing Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 178.70 35.75 214.45 DSO Graffiti removal Petrol diesel & oil Supplier name Invoice Date Net Amt VAT Amt Gross Amt Area of spend Type of spend ARVAL PHH Business Solutions 05-Apr-12 222.82 44.56 267.38 EWDC Grounds Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 171.92 34.38 206.30 EWDC Grounds Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 689.74 137.96 827.70 Grounds maintenance service Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 960.55 192.14 1,152.69 Grounds maintenance service Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 108.86 21.78 130.64 Meals on Wheels Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 105.82 21.17 126.99 Meals on Wheels Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 360.70 72.15 432.85 NJMC Grounds Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 410.78 82.16 492.94 NJMC Grounds Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 294.37 58.86 353.23 Parks Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 337.75 67.56 405.31 Parks Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 1,122.49 224.51 1,347.00 Route Call Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 892.43 178.49 1,070.92 Route Call Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 30.51 6.10 36.61 Shopping Service Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 6,266.39 1,253.36 7,519.75 Domestic Refuse Collection Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 1,178.99 235.83 1,414.82 Domestic Refuse Collection Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 6,390.72 1,278.16 7,668.88 Domestic Refuse Collection Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 1,228.69 245.75 1,474.44 Domestic Refuse Collection Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 746.92 149.38 896.30 Trade Refuse Collection Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 440.68 88.14 528.82 Trade Refuse Collection Petrol diesel & oil ARVAL PHH Business Solutions 05-Apr-12 186.10 37.22 223.32 Refuse Collection Civic Amenity Petrol diesel & oil ARVAL PHH Business Solutions 20-Apr-12 203.44 40.69 244.13 Refuse Collection Civic Amenity Petrol diesel & oil Arvato Bertelsmann 27-Jun-11 120.00 24.00 144.00 Revenues and Benefits Conferences courses and seminars Ascendit Lifts Ltd 28-Feb-12 2,420.00 0.00 2,420.00 Disabled facilities grants Improvement grants Audit Commission 13-Apr-12 7,502.00 1,500.40 9,002.40 External Audit External Audit Automotive Valeting ( S Sammons) 02-Apr-12 45.00 0.00 45.00 Transport contract holding account Avoidable repairs B & D Solutions Ltd 18-Apr-12 236.00 0.00 236.00 Allotments Maintenance of grounds B & D Solutions Ltd 18-Apr-12 120.00 0.00 120.00 Allotments Maintenance of grounds B.S King 19-Apr-12 2,954.00 0.00 2,954.00 Bourne Hall Refurbishment B.S King 27-Mar-12 195.00 0.00 195.00 Ewell Court House Refurbishment BE Un Limited ( DD`s ONLY ) 30-Mar-12 22.50 4.50 27.00 ICT Data connections Berry Recruitment 28-Mar-12 1,908.08 381.61 2,289.69 Domestic Refuse Collection Agency staff Berry Recruitment 03-Apr-12 1,660.24 332.04 1,992.28 Domestic Refuse Collection Agency staff Berry Recruitment 11-Apr-12 1,685.12 337.02 2,022.14 Domestic Refuse Collection Agency staff Blenheim High School 01-Apr-12 726.00 0.00 726.00 Leisure Developments Events & Initiatives Bob Hutton Limited 04-Apr-12 105.00 0.00 105.00 Disabled facilities grants Improvement grants Borough of Spelthorne 31-Mar-12 125.00 0.00 125.00 Revenues and Benefits Conferences courses and seminars British Film Institute 23-Mar-12 133.00 26.60 159.60 Playhouse Matched Income and ExpenditureProf performances share of takings British Gas Business 23-Mar-12 467.74 23.38 491.12 Epsom Surface Car Parks Electricity British Gas Business 10-Apr-12 491.12 0.00 491.12 Epsom Surface Car Parks Electricity British Gas Business 10-Apr-12 8.03 0.40 8.43 Epsom Surface Car Parks Electricity British Gas Business 04-Apr-12 587.12 29.35 616.47 NJMC Mansion House Gas British Gas Business 04-Apr-12 -138.33 0.00 -138.33 NJMC Mansion House Gas British Telecommunications Plc 01-Apr-12 1,380.00 276.00 1,656.00 ICT Data connections BRM Coachworks Ltd 28-Mar-12 1,000.00 0.00 1,000.00 Transport contract holding account Avoidable repairs Broxap Ltd 30-Mar-12 14,526.00 2,905.20 17,431.20 Container Replacement Programme Payments to contractors Broxap Ltd 30-Mar-12 6,473.75 1,294.75 7,768.50 Public realm Public realm highways works Broxap Ltd 30-Mar-12 2,390.00 478.00 2,868.00 Public realm Public realm highways works Bytes Software Services Ltd 30-Mar-12 16,996.10 3,399.24 20,395.34 Electronic Service Delivery SW purchases Bytes Software Services Ltd 12-Apr-12 50,732.77 10,146.56 60,879.33 ICT Software and hardware maintenance Supplier name Invoice
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