Analysed Amount Supplier 3CCN - Level 3 Cost Centre Name

6469033.00 Nottinghamshire County Council Collection Fund

795353.99 Northstone (Ni) Limited Capital Expenditure

779846.32 Northstone (Ni) Limited Capital Expenditure

744655.00 Notts Police & Crime Commissioner Collection Fund

544912.82 Northstone (Ni) Limited Capital Expenditure

459438.63 Gedling Borough Council Assets

441957.32 Gedling Borough Council Assets

424868.35 Gedling Borough Council Assets

331796.00 Notts Fire And Rescue Service Collection Fund

331788.00 Notts Fire And Rescue Service Collection Fund

242520.40 Notts County Council Liabilities

150027.50 Robert Woodhead Ltd Capital Expenditure

148215.00 Terberg Matec Uk Limited Capital Expenditure

140387.38 Radcliffe On Trent Parish Council Collection Fund

139730.50 Ruddington Parish Council Collection Fund

139510.88 Notts County Council Liabilities

135145.30 Notts County Council Liabilities

130396.00 South Kesteven D C Communities

128310.00 Nottinghamshire County Council Liabilities

123134.00 Bingham Town Council (Precept) Collection Fund

120891.67 Streetwise Environmental Ltd Neighbourhoods

116861.50 Trent Valley Internal Drainage Board Finance & Commercial

115968.74 Zurich Municipal Finance & Commercial

98598.00 East Leake Parish Council Collection Fund

96250.00 Cotgrave Town Council Collection Fund

94282.48 Robert Woodhead Ltd Capital Expenditure

84665.29 Robert Woodhead Ltd Capital Expenditure

83737.50 Keyworth Parish Council Collection Fund

83300.00 Nottinghamshire County Council Capital Expenditure

69850.82 Gedling Borough Council Rechargeable Accounts

50537.00 Hm Revenue & Customs Only Capital Expenditure

42942.00 Cropwell Bishop Parish Council Collection Fund

40525.26 Zurich Municipal Finance & Commercial 40146.73 Nottinghamshire County Council Finance & Commercial

39938.02 Nottinghamshire County Council Finance & Commercial

37726.15 Zurich Municipal Finance & Commercial

37561.00 Turner & Townsend Cost Managment Ltd Capital Expenditure

31058.00 Turner & Townsend Cost Managment Ltd Capital Expenditure

29294.85 Harvest Energy Ltd Assets

28429.00 Municipal Mutual Insurance Limited Finance & Commercial

25900.00 Nottinghamshire County Council Transformation

25609.71 Harvest Energy Ltd Assets

25152.00 Netcall Telecom Limited Capital Expenditure

23153.18 Nottingham City Council Neighbourhoods

23096.00 Nottinghamshire County Council Liabilities

22250.00 Tollerton Parish Council Collection Fund

22148.74 Nottingham City Council Neighbourhoods

21589.11 Notts County Council Liabilities

20794.16 Harvest Energy Ltd Assets

20650.00 Holme Pierrepont & Gamston Parish CouncilCollection Fund

20312.16 Broxtowe Borough Council Finance & Commercial

20143.02 Royal Mail Group Ltd Transformation

20000.00 Capita Software Services Transformation

20000.00 South Kesteven D C Communities

18868.59 Carlin Construction Contracting Limited Capital Expenditure

18200.00 Gotham Parish Council Collection Fund

17895.75 Langar Cum Barnstone Parish Council Collection Fund

17166.50 East Bridgford Parish Council Collection Fund

17000.00 Bunny Parish Council,C/O Mr M Elliott Collection Fund

16770.00 Berwick Building Limited Capital Expenditure

16657.70 Royal Mail Group Ltd Finance & Commercial

15750.00 Nottingham City Council Transformation

15399.36 Nottingham City Council Neighbourhoods

15000.00 Bingham Methodist Church Bread Capital Expenditure

14769.00 Gedling Borough Council Finance & Commercial

14469.00 Craemer Uk Ltd Capital Expenditure

14260.94 Toot Hill School Finance & Commercial

14256.52 Toot Hill School Finance & Commercial

14195.70 Hill Bros (Nottingham) Ltd Capital Expenditure

13728.00 Craemer Uk Ltd Capital Expenditure

13338.00 Craemer Uk Ltd Capital Expenditure

12796.03 Upgrade Options Limited Capital Expenditure

12500.00 Rural Community Action Notts Communities

12400.00 Newton Parish Council Collection Fund 12255.00 Normanton On Soar Parish Counc Collection Fund

12194.47 Zurich Municipal Finance & Commercial

12039.30 Royal Mail Group Ltd Rechargeable Accounts

11911.10 Xpress Software Solutions Ltd Transformation

11755.00 Whatton In The Vale Parish Council Collection Fund

11750.00 Sutton Bonington Parish Counc Collection Fund

11250.00 Rcvs Communities

11230.00 Berwick Building Limited Capital Expenditure

11220.00 Cropwell Butler Parish Council Collection Fund

10964.82 Radcliffe On Trent Parish Council Transformation

10833.00 Flintham Parish Council Collection Fund

10787.15 Broxtowe Borough Council Finance & Commercial

10626.54 The Limehouse Software Transformation

10450.00 Local Government Association Finance & Commercial

10187.16 Zurich Municipal Finance & Commercial

10179.88 Parkwood Leisure Ltd Finance & Commercial

10179.87 Parkwood Leisure Ltd Finance & Commercial

10141.03 Nottingham City Council Liabilities

10000.00 Costock Parish Council Collection Fund

10000.00 Granby Cum Sutton Parish Coun Collection Fund

9980.00 Hawksworth Parish Meeting Collection Fund

9950.00 Idox Software Limited Communities

9875.00 Willoughby On The Wolds P C Collection Fund

9090.00 Ra Information Systems Transformation

9065.00 Hill Bros (Nottingham) Ltd Capital Expenditure

8822.35 Toot Hill School Finance & Commercial

8595.01 Toot Hill School Finance & Commercial

8500.00 Colston Bassett Parish Council Collection Fund

8388.65 Zurich Municipal Finance & Commercial

8250.00 Wysall & Thorpe Parish Council Collection Fund

8227.45 Dolphin Mobility East Mids Ltd Capital Expenditure

8000.00 Upper Broughton Parish Council Collection Fund

7970.00 Shelford Parish Council Collection Fund

7969.60 Orston Parish Council Collection Fund

7800.00 Tom Brown Builders Limited Capital Expenditure

7800.00 University Of Birmingham Transformation

7787.61 Rushcliffe School Finance & Commercial

7774.50 Zurich Municipal Finance & Commercial

7750.00 Stephen George & Partners Llp Capital Expenditure

7502.00 Aslockton Parish Council Collection Fund

7435.35 Upgrade Options Limited Capital Expenditure

7419.70 Rushcliffe School Finance & Commercial 7380.00 Westcotes House Ltd Neighbourhoods

7105.00 Rushcliffe School Finance & Commercial

7000.00 Learning Pool Ltd Transformation

6999.99 Wireless Cctv Ltd Neighbourhoods

6992.45 Terminal Four Transformation

6950.00 Hickling Parish Council Collection Fund

6862.00 Trent Valley Plumbing & Build Capital Expenditure

6850.00 Kinoulton Parish Council Collection Fund

6778.00 Purcell Miller Tritton Llp Capital Expenditure

6771.50 Lodge Tyre Co.Ltd Neighbourhoods

6441.00 Normanton On The Wolds P C Collection Fund

6384.14 Rushcliffe School Finance & Commercial

6237.00 Ee Limited (Equipment) Capital Expenditure

5880.00 Broxtowe Borough Council Finance & Commercial

5640.05 Capita Business Services Ltd Finance & Commercial

5575.95 Tunstall Telecom Neighbourhoods

5565.00 Rsm Finance & Commercial

5550.19 Konica Minolta Business Ltd Transformation

5539.87 Rushcliffe School Finance & Commercial

5409.60 Etc Sports Surfaces Limited Communities

5250.00 Maltby & Company Communities

5206.76 Tunstall Response Ltd Neighbourhoods

5120.00 Obam Lift Services Ltd Capital Expenditure

5100.00 Axess Systems Ltd Capital Expenditure

5088.00 Nottinghamshire County Council Communities

5000.00 Holme Pierrepont & Gamston Parish CouncilCapital Expenditure

5000.00 Stanford On Soar Parish Counc Collection Fund

5000.00 Zurich Municipal Finance & Commercial

4999.00 Huntson Holdings Plc T/A Autoworld Assets

4995.00 Nottingham City Council Finance & Commercial

4945.34 Blachere Illumination Uk Ltd Transformation

4900.00 Rempstone Parish Council Collection Fund

4819.50 Bytes Software Services Ltd Transformation

4758.06 Newark And Sherwood D C Transformation

4650.00 Stanton On The Wolds Parish Co Collection Fund

4646.74 Futures Advice, Skills And Employment LtdTransformation

4592.38 South Kesteven D C Communities

4555.00 Obam Lift Services Ltd Capital Expenditure

4528.80 Pitney Bowes Ltd Transformation

4506.40 Fcc Recycling Uk Limited Capital Expenditure

4350.00 Lodge Tyre Co.Ltd Neighbourhoods 4200.00 Plumtree Parish Council Collection Fund

4157.25 The National Leaflet Company Finance & Commercial

4100.00 Kingston On Soar Parish Council Collection Fund

4092.50 Rushcliffe School Finance & Commercial

4090.00 Widmerpool Parish Council Collection Fund

4072.11 Axess Systems Ltd Transformation

4052.49 Orange Pip Ltd Finance & Commercial

4040.00 Pitney Bowes Ltd Transformation

4000.00 Bentley Project Management Capital Expenditure

4000.00 East Leake Parish Council Communities

4000.00 Rushcliffe Business Partnership Communities

3990.00 All Round Security Consultants Ltd Communities

3987.04 Trent Valley Plumbing & Build Capital Expenditure

3987.00 Total Hygiene Limited Capital Expenditure

3950.00 Dta Electrical Transformation

3950.00 Kerching Retail Limited Transformation

3905.00 Nottingham City Council Communities

3848.13 Rizkmccay Ltd Transformation

3845.00 Orange Pip Ltd Finance & Commercial

3820.00 Enviro Technology Services Plc Neighbourhoods

3816.45 Streetwise Environmental Ltd Transformation

3790.00 Netcall Telecom Limited Transformation

3788.71 Gedling Borough Council Neighbourhoods

3770.00 Commercial Surface Solutions Ltd Neighbourhoods

3700.00 Ep Consulting Building Services EngineersCapital Expenditure

3693.00 Purcell Miller Tritton Llp Capital Expenditure

3575.00 Thrumpton Parish Council Collection Fund

3568.60 The South Wolds Academy And Sixth FormFinance & Commercial

3548.59 Severn Trent Water Ltd Neighbourhoods

3500.00 Bsp Consulting Capital Expenditure

3489.34 Broxtowe Borough Council Finance & Commercial

3360.34 Parkwood Leisure Ltd Finance & Commercial

3293.00 Barton In Fabis Parish Council Collection Fund

3260.00 Premier Service Capital Expenditure

3253.94 Gedling Borough Council Neighbourhoods

3250.00 Grant Thornton Uk Llp Neighbourhoods

3250.00 Grant Thornton Uk Llp Rechargeable Accounts

3232.00 Complete Property Maintenance Neighbourhoods

3219.34 Adt Fire And Security Plc Transformation

3193.00 Purcell Miller Tritton Llp Capital Expenditure

3193.00 Purcell Miller Tritton Llp Capital Expenditure 3190.00 Trent Valley Plumbing & Build Capital Expenditure

3160.00 Apw (Nottm) Ltd Capital Expenditure

3147.00 Trent Valley Plumbing & Build Capital Expenditure

3132.00 Reed Business Information Ltd Transformation

3129.23 Royal Mail Group Ltd Transformation

3100.63 Rizkmccay Ltd Transformation

3016.89 Edf Energy Transformation

3000.00 Bradmore Parish Council Collection Fund

3000.00 Web-Labs Transformation

2961.54 Severn Trent Water Ltd Neighbourhoods

2925.00 Heritage Trust Of Lincolnshire Limited Communities

2876.27 Royal Mail Group Ltd Transformation

2850.00 Id Geoenvironmental Limited Capital Expenditure

2800.00 Envitech Europe Ltd Neighbourhoods

2800.00 R L & K L Carnell & Son Communities

2766.07 Emerson Network Power Ltd Transformation

2760.82 Edenred Sals & Wages Deductions A/C

2760.00 Tollerton Parish Council Capital Expenditure

2739.08 Severn Trent Water Ltd Transformation

2730.82 Edenred Sals & Wages Deductions A/C

2730.75 Nottinghamshire County Council Neighbourhoods

2693.00 Carlin Construction Contracting Limited Communities

2670.82 Edenred Sals & Wages Deductions A/C

2670.00 Guardian Parks And Developments Ltd Communities

2664.00 Helping Hands Capital Expenditure

2641.50 Abacus Lighting Limited Communities

2619.00 Capita Software Services Finance & Commercial

2610.00 Ps Tax Capital Expenditure

2603.00 Complete Property Maintenance Neighbourhoods

2557.91 Royal Mail Group Ltd Transformation

2550.00 Bsp Consulting Capital Expenditure

2500.00 Grant Thornton Uk Llp Neighbourhoods

2490.00 Gedling Borough Council Transformation

2475.00 Focus Consultants Llp Capital Expenditure

2456.85 Frontline Recruitment Ltd Neighbourhoods

2443.00 Valuation Office Agency Communities

2440.00 Rsm Finance & Commercial

2434.68 Edf Energy Transformation

2410.00 All Round Security Consultants Ltd Communities

2381.80 The Hr Lounge Neighbourhoods 2370.01 Notts County Council Transport Services Transformation

2353.62 Frontline Recruitment Ltd Neighbourhoods

2345.99 Edf Energy Transformation

2334.00 Nottinghamshire County Council Neighbourhoods

2326.44 Stanley Security Solutions Neighbourhoods

2325.87 Royal Mail Group Ltd Transformation

2320.43 Royal Mail Group Ltd Transformation

2319.94 British Gas Business Neighbourhoods

2312.00 Frontline Recruitment Ltd Neighbourhoods

2308.45 Frontline Recruitment Ltd Neighbourhoods

2303.60 Ee Ltd (Airtime) Transformation

2278.00 Broxtowe Borough Council Finance & Commercial

2252.73 Frontline Recruitment Ltd Neighbourhoods

2243.75 Parkwood Leisure Ltd Finance & Commercial

2222.47 The South Wolds Academy And Sixth FormFinance & Commercial

2221.17 Royal Mail Group Ltd Transformation

2202.00 Thomson Reuters Finance & Commercial

2167.43 Ee Ltd (Airtime) Transformation

2129.08 British Gas Business Neighbourhoods

2125.16 Parkwood Leisure Ltd Finance & Commercial

2125.15 Parkwood Leisure Ltd Finance & Commercial

2100.00 Derbyshire County Council Communities

2050.00 Escalla Finance & Commercial

2045.00 West Leake Parish Meeting Collection Fund

2026.58 Urban Vision Partnerships Ltd Communities

2019.25 Frontline Recruitment Ltd Neighbourhoods

2018.40 Imtech G&H Ltd Transformation

2012.21 Frontline Recruitment Ltd Neighbourhoods

2004.55 Royal Mail Group Ltd Transformation

2000.00 Harmless Rechargeable Accounts

2000.00 Rushcliffe Business Partnership Communities

2000.00 The Tomorrow Project Rechargeable Accounts

1995.00 All Round Security Consultants Ltd Communities

1990.00 Obam Lift Services Ltd Capital Expenditure

1983.85 Severn Trent Water Ltd Neighbourhoods

1981.56 Zip Heaters (Uk) Ltd Transformation

1980.00 Ludlow Hill Mot Centre Neighbourhoods

1977.45 Royal Mail Group Ltd Transformation

1964.74 Ee Ltd (Airtime) Transformation

1950.00 Boddy Associated Ltd Capital Expenditure 1881.21 Royal Mail Group Ltd Transformation

1881.00 Environment Agency Neighbourhoods

1880.88 Corona Energy Retail 3 Ltd Transformation

1863.50 Bt Telephone Payment Centre Transformation

1845.19 The South Wolds Academy And Sixth FormFinance & Commercial

1837.06 Severn Trent Water Ltd Neighbourhoods

1822.00 East Midlands Fabrications Neighbourhoods

1800.00 Baker Consultants Ltd Capital Expenditure

1795.00 Heritage Trust Of Lincolnshire Limited Communities

1775.00 University Of Birmingham Transformation

1740.31 Frontline Recruitment Ltd Neighbourhoods

1718.01 Konica Minolta Business Ltd Transformation

1712.49 Cilexlaw School Finance & Commercial

1674.07 Creative Flavours Catering Ltd Finance & Commercial

1661.76 Stanley Security Solutions Neighbourhoods

1646.00 Gedling Borough Council Finance & Commercial

1612.79 Gedling Borough Council Rechargeable Accounts

1605.00 Penna Plc Finance & Commercial

1600.00 Hugh Flanagan Communities

1600.00 Sibthorpe Parish Meeting Collection Fund

1594.41 Edf Energy Finance & Commercial

1548.38 Frontline Recruitment Ltd Neighbourhoods

1542.80 Frontline Recruitment Ltd Neighbourhoods

1541.56 Severn Trent Water Ltd Neighbourhoods

1539.00 Broxtowe Borough Council Finance & Commercial

1506.86 Frontline Recruitment Ltd Neighbourhoods

1504.41 Konica Minolta Business Ltd Transformation

1500.00 Bsp Consulting Capital Expenditure

1495.00 Lg Futures Finance & Commercial

1490.00 Obam Lift Services Ltd Capital Expenditure

1485.00 Ludlow Hill Mot Centre Neighbourhoods

1480.00 Dolphin Mobility East Mids Ltd Capital Expenditure

1471.01 Thorn Baker Limited Neighbourhoods

1470.00 Fred Brown Car Repairs Limited Neighbourhoods

1455.00 Grapefruit Creative Finance & Commercial

1450.00 C-Consulting Ltd Communities

1440.35 Gedling Borough Council Finance & Commercial

1437.43 Royal Mail Group Ltd Transformation

1419.71 Parkwood Leisure Ltd Finance & Commercial

1418.01 Frontline Recruitment Ltd Neighbourhoods 1381.70 British Gas Business Neighbourhoods

1369.50 Freeths Llp Neighbourhoods

1362.36 Nsl Limited Finance & Commercial

1350.00 Valuation Office Agency Transformation

1333.31 Corona Energy Retail 3 Ltd Transformation

1323.00 Water At Work (Midlands) Ltd Transformation

1313.78 Havas People Ltd Finance & Commercial

1300.75 Adt Fire And Security Plc Transformation

1284.83 Corona Energy Retail 3 Ltd Transformation

1250.88 Royal Mail Group Ltd Transformation

1250.00 Ropewalk Chambers Neighbourhoods

1246.23 Thorn Baker Limited Neighbourhoods

1228.20 Havas People Ltd Communities

1216.03 Frontline Recruitment Ltd Neighbourhoods

1200.00 South Kesteven D C Finance & Commercial

1199.00 Idapt Llp Neighbourhoods

1185.18 Prs For Music Communities

1164.83 Co-Operative Funeral Care Neighbourhoods

1126.17 Pitney Bowes Ltd Transformation

1114.22 The South Wolds Academy And Sixth FormFinance & Commercial

1110.50 Penna Plc Finance & Commercial

1078.74 Adt Fire And Security Plc Transformation

1074.28 British Gas Business Neighbourhoods

1071.55 Adt Fire And Security Plc Transformation

1065.00 Peter Breame Ltd Neighbourhoods

1060.00 Positive Steps Health & Safety Ltd Transformation

1057.03 Havas People Ltd Communities

1053.15 Northern Hosuing Consortium Neighbourhoods

1047.43 Vodafone Limited Transformation

1040.00 Maltby & Company Communities

1038.38 Nottingham City Council Transformation

1032.50 Tennants Uk Ltd Neighbourhoods

1032.00 Browne Jacobson Communities

1031.97 Severn Trent Water Ltd Finance & Commercial

1031.97 Severn Trent Water Ltd Transformation

1030.14 Zurich Municipal Finance & Commercial 1024.00 Osborne Richardson Neighbourhoods

1022.10 Osborne Richardson Neighbourhoods

1020.00 Fred Brown Car Repairs Limited Neighbourhoods

1017.10 Premier Heating Services (East Midlands) NeighbourhoodsLtd

1013.68 Daisy Communications Ltd Transformation

1012.65 Osborne Richardson Neighbourhoods

1009.05 Osborne Richardson Neighbourhoods

1006.68 Royal Mail Group Ltd Transformation

1000.00 Bottomline Technologies Limited Transformation

1000.00 Commercial Surface Solutions Ltd Transformation

1000.00 Friary Drop In Finance & Commercial

1000.00 Improvement & Development Agency Finance & Commercial

1000.00 Mascot Management Ltd Capital Expenditure

1000.00 Mishcon De Reya Finance & Commercial

1000.00 Rh Environmental Limited Neighbourhoods

997.35 Osborne Richardson Neighbourhoods

990.00 Tip Europe Limited Neighbourhoods

979.85 Virgin Media Business Transformation

973.95 Osborne Richardson Neighbourhoods

971.44 Havas People Ltd Transformation

963.00 Freight Transport Assoc Neighbourhoods

962.96 Glasdon Uk Limited Rechargeable Accounts

961.95 Tunstall Telecom Neighbourhoods

960.00 Midland Signs Leicester Ltd Transformation

957.79 Corona Energy Retail 3 Ltd Neighbourhoods

953.57 Broxtowe Borough Council Finance & Commercial

950.00 Commercial Surface Solutions Ltd Finance & Commercial

915.12 Daisy Communications Ltd Transformation

909.00 Calor Gas Limited Communities

900.00 Advanced Business Solutions Transformation

900.00 Ludlow Hill Mot Centre Neighbourhoods

900.00 Nottingham City Council Transformation

897.00 Print Image Network Ltd Rechargeable Accounts

896.70 Unison Sals & Wages Deductions A/C

894.20 Unison Sals & Wages Deductions A/C

892.41 Daisy Communications Ltd Transformation

885.86 Havas People Ltd Communities

882.00 Print Image Network Ltd Rechargeable Accounts 865.00 Tennants Uk Ltd Neighbourhoods

864.96 County Supplies Communities

862.20 Civil Solutions Uk Limited Communities

851.52 Probrand Limited Transformation

850.64 British Gas Business Communities

850.00 Maltby & Company Transformation

847.10 The Copyright Licensing Agency Limited Finance & Commercial

846.63 Adt Fire And Security Plc Communities

842.00 Print Image Network Ltd Rechargeable Accounts

830.00 Jackstar Productions Transformation

820.04 Tunstall Response Ltd Neighbourhoods

814.24 Severn Trent Water Ltd Communities

810.68 British Gas Business Neighbourhoods

802.97 Killgerm Chemicals Ltd Neighbourhoods

800.00 Newark And Sherwood D C Transformation

799.62 Axess Systems Ltd Transformation

788.00 A R Signs Ltd Finance & Commercial

785.40 Maltby & Company Communities

780.00 Boddy Associated Ltd Capital Expenditure

777.80 Automail Envelopes Ltd Finance & Commercial

774.00 Pcs Business Systems Ltd Capital Expenditure

772.87 Bluesky International Ltd Communities

770.79 Prudential Local Govt Avc Dept Sals & Wages Deductions A/C

762.00 Commercial Surface Solutions Ltd Neighbourhoods

758.89 Prudential Local Govt Avc Dept Sals & Wages Deductions A/C

758.10 Rtpi Conferences Communities

753.01 Prudential Local Govt Avc Dept Sals & Wages Deductions A/C

751.74 Thorn Baker Limited Neighbourhoods

750.00 2m Asbestos Consultancy Transformation

750.00 Scarrington Parish Meeting Collection Fund

748.00 Parkwood Leisure Ltd Finance & Commercial

743.67 Severn Trent Water Ltd Communities

740.00 A R Signs Ltd Finance & Commercial

737.50 Fisher Hargreaves Proctor Capital Expenditure

734.25 Thorn Baker Limited Neighbourhoods

733.60 Osborne Richardson Neighbourhoods

728.00 Osborne Richardson Neighbourhoods

728.00 Signature Leisurewear Ltd Rechargeable Accounts

725.00 Paella Inc Transformation

723.78 Arden Winch & Co Ltd Neighbourhoods 723.08 Corona Energy Retail 3 Ltd Neighbourhoods

722.40 Osborne Richardson Neighbourhoods

720.00 Wellbeing Clinic Ltd Transformation

719.13 British Gas Business Communities

717.00 Commercial Surface Solutions Ltd Finance & Commercial

716.80 Osborne Richardson Neighbourhoods

714.68 Havas People Ltd Communities

714.66 Severn Trent Water Ltd Communities

705.00 Terberg Matec Uk Limited Neighbourhoods

700.00 A R Signs Ltd Finance & Commercial

700.00 Maltby & Company Transformation

700.00 West Bridgford Rfc Rechargeable Accounts

697.00 Nottinghamshire County Council Finance & Commercial

692.12 The South Wolds Academy And Sixth FormFinance & Commercial

684.60 Cotgrave Town Council Transformation

684.00 A R Signs Ltd Finance & Commercial

682.08 Buildbase Communities

682.00 Assoc Of Electoral Admin Rechargeable Accounts

680.93 The South Wolds Academy And Sixth FormFinance & Commercial

680.00 Wellbeing Clinic Ltd Transformation

675.00 Fisher Hargreaves Proctor Capital Expenditure

675.00 Freeths Llp Transformation

672.00 Nottinghamshire County Council Communities

670.28 The South Wolds Academy And Sixth FormFinance & Commercial

664.60 Local World Ltd Communities

652.00 Wallgate Limited Communities

652.00 Wallgate Limited Transformation

650.00 Ashfield District Council Communities

646.03 British Gas Business Transformation

644.00 Osborne Richardson Neighbourhoods

640.00 Nottinghamshire County Council Communities

635.00 Nottinghamshire County Council Finance & Commercial

626.50 Enviro Technology Services Plc Neighbourhoods

620.88 Arden Winch & Co Ltd Neighbourhoods

620.64 British Gas Business Transformation

608.77 Nottinghamshire County Council Finance & Commercial

604.00 East Midlands Markets And Events Ltd Transformation

600.00 Wellbeing Clinic Ltd Transformation

599.15 Ndl Software Ltd Transformation 595.00 Fueltek Ltd Neighbourhoods

593.90 National Housing Federation Neighbourhoods

591.79 Wastecycle Neighbourhoods

590.00 Slack & Co Floor Covering Ltd Neighbourhoods

580.00 Shamshad Walker Marketing Communities

579.60 Driver Hire Nottingham Neighbourhoods

574.00 Inplace Personnel Neighbourhoods

572.00 Local World Ltd Communities

570.50 Inplace Personnel Neighbourhoods

565.21 Maltby & Company Neighbourhoods

561.50 Parkwood Community Leisure Communities

554.40 Osborne Richardson Neighbourhoods

552.00 Local World Ltd Communities

551.09 British Gas Business Transformation

550.00 Fpcr Environment & Design Ltd Capital Expenditure

545.42 Nottinghamshire County Council Finance & Commercial

541.77 Wastecycle Rechargeable Accounts

540.00 Wellbeing Clinic Ltd Transformation

536.95 Thorn Baker Limited Neighbourhoods

527.50 Sherwood Truck And Van Ltd Neighbourhoods

521.00 Antalis Ltd Transformation

520.80 Osborne Richardson Neighbourhoods

520.00 Streetwise Environmental Ltd Finance & Commercial

510.00 Carillion (Ambs) Limited Rechargeable Accounts

508.23 Prs For Music Communities

507.00 Medigold Health Consultancy Ltd Transformation

500.00 Escalla Finance & Commercial

500.00 Tameside Mbc Finance & Commercial

495.00 Local Government Association Finance & Commercial

489.00 Wallgate Limited Transformation

468.00 Local World Ltd Communities

459.00 Local World Ltd Communities

452.25 Local World Ltd Communities

425.60 Osborne Richardson Neighbourhoods

403.05 Wastecycle Neighbourhoods

400.33 Signature Leisurewear Ltd Communities

383.33 Nottingham City Council Communities

363.05 Wastecycle Rechargeable Accounts

350.00 Clearwater Technology Ltd Communities 350.00 Clearwater Technology Ltd Transformation

314.40 Osborne Richardson Neighbourhoods

312.00 Osborne Richardson Neighbourhoods

309.60 Osborne Richardson Neighbourhoods

307.20 Osborne Richardson Neighbourhoods

298.78 Virgin Media Business Transformation

276.00 Osborne Richardson Neighbourhoods

275.00 Clearwater Technology Ltd Communities

237.60 Osborne Richardson Neighbourhoods

234.00 Local World Ltd Communities

223.20 Osborne Richardson Neighbourhoods

222.30 Virgin Media Business Transformation

212.50 Clearwater Technology Ltd Neighbourhoods

200.73 Virgin Media Business Transformation

200.00 Clearwater Technology Ltd Communities

200.00 Clearwater Technology Ltd Neighbourhoods

195.50 Prs For Music Communities

191.67 Nottingham City Council Communities

182.40 Osborne Richardson Neighbourhoods

150.75 Local World Ltd Communities

150.00 Escalla Finance & Commercial

140.00 Lodge Tyre Co.Ltd Neighbourhoods

125.08 Antalis Ltd Rechargeable Accounts

125.00 Clearwater Technology Ltd Communities

112.50 Clearwater Technology Ltd Communities

105.00 Lodge Tyre Co.Ltd Neighbourhoods

87.50 Clearwater Technology Ltd Communities

80.14 Prs For Music Communities

76.50 Local World Ltd Communities

71.50 Local World Ltd Communities

69.00 Local World Ltd Communities

60.00 Wellbeing Clinic Ltd Rechargeable Accounts

55.40 Local World Ltd Communities

55.22 Edenred Transformation

54.62 Edenred Transformation

53.42 Edenred Transformation

50.00 Lodge Tyre Co.Ltd Neighbourhoods

37.16 Daisy Communications Ltd Transformation

25.00 Lodge Tyre Co.Ltd Neighbourhoods 23.72 Daisy Communications Ltd Transformation

-9550.00 Cotgrave Town Council Finance & Commercial 31038508.67 5CCN - Level 5 Cost Centre Name 9CCN - Level 9 Cost Centre Name 9AN - Level 9 Account Name

Precepting Authorities Notts County Council Precept Paid

Finance & Commercial Arena Development Contractors-Third Party

Precepting Authorities Police Authority Precept Paid

Finance & Commercial Arena Development Contractors-Third Party

Current Assets Salaries Banking Balance Sheet Exp In The Year

Precepting Authorities Fire Authority Precept Paid

Long Term Liabilities Raf Newton Education 06/01226 Balance Sheet Exp In The Year

Transformation & Innovation Bridgford Hall Refurbishment Contractors-Third Party

Neighbourhoods Vehicle Replacement Vehicles Acquisition

Parishes Parish Councils Precept Paid

Long Term Liabilities Weavers, G'Ton - Educ 03/1686 Balance Sheet Exp In The Year

Long Term Liabilities Pedigree Hse - Educ 03/277 Balance Sheet Exp In The Year

Building Control Building Control - Fee Earning Other Local Authorities

Current Liabilities Notts Cc Nndr Cf Transferred To Other Accounts

Parishes Parish Councils Precept Paid

Waste & Fleet Management Streetwise Contract Contractors-Third Party

Financial Services Internal Drainage Board Levies Nndr

Financial Services Main Premiums Miscellaneous Insurances

Parishes Parish Councils Precept Paid

Transformation & Innovation Bridgford Hall Refurbishment Contractors-Third Party

Parishes Parish Councils Precept Paid

Transformation & Innovation Nottinghamshire Broadband Grants

Elections Rechargeable Police & Commissioner Election Election Fees

Transformation & Innovation Cotgrave Masterplan Legal & Professional Services

Parishes Parish Councils Precept Paid

Financial Services Main Premiums Employee Insurances Leisure Contracts & Car Parks East Leake Leisure Centre Olas - Notts County Council

Leisure Contracts & Car Parks East Leake Leisure Centre Olas - Notts County Council

Financial Services Main Premiums Premises Insurance

Finance & Commercial Arena Development Legal & Professional Services

Current Assets Depot Stores Control Account Purchases

Financial Services Main Premiums Miscellaneous Insurances

Emergency Planning Emergency Planning O.L.A Staff

Current Assets Depot Stores Control Account Purchases

Transformation & Innovation Applications/Apps Software

Waste & Fleet Management Garage Contractors-Transport

Current Liabilities Notts Cc Nndr Cf Transferred To Other Accounts

Parishes Parish Councils Precept Paid

Waste & Fleet Management Garage Contractors-Transport

Long Term Liabilities R/O Antara - Transport 03/276 Balance Sheet Exp In The Year

Current Assets Depot Stores Control Account Purchases

Parishes Parish Councils Precept Paid

Leisure Contracts & Car Parks Car Parks Contractors-Third Party

Bsu Central Mail Postages

Ict It Rechargeable Costs Maintenance Contracts - S&S

Building Control Building Control - Fee Earning Other Local Authorities

Neighbourhoods The Bungalow Boundary Rd Contractors-Third Party

Parishes Parish Councils Precept Paid

Neighbourhoods Disabled Facilities Grant Grants

Democratic Services Electoral Registration Postages

Property Services Property Services Legal & Professional Services

Waste & Fleet Management Garage Contractors-Transport

Communties Capital Grant Funding Grants

Financial Services Financial Services Contractors-Supplies & Servs

Neighbourhoods Wheeled Bins Other Equipment/Materials

Leisure Contracts & Car Parks Bingham Leisure Centre Electricity

Neighbourhoods Disabled Facilities Grant Grants

Neighbourhoods Wheeled Bins Other Equipment/Materials

Transformation & Innovation Ict Replacement Programme Computer Hardware

Community Development Community Development Grants

Parishes Parish Councils Precept Paid Parishes Parish Councils Precept Paid

Financial Services Main Premiums Premises Insurance

Elections Rechargeable Parliamentary Election Postages

Ict It Rechargeable Costs Maintenance Contracts - S&S

Parishes Parish Councils Precept Paid

Community Development Community Development Grants

Neighbourhoods Disabled Facilities Grant Grants

Parishes Parish Councils Precept Paid

Property Services Parish Run Pub Conveniences Grants

Parishes Parish Councils Precept Paid

Emt & Transformation Executive Management Team Agency Staff

Ict It Rechargeable Costs Maintenance Contracts - S&S

Democratic Services Members Services Subscriptions

Financial Services Main Premiums Miscellaneous Insurances

Leisure Contracts & Car Parks Bingham Leisure Centre Parkwood Contract

Long Term Liabilities 12/01380 Bus Service Prov Wb Balance Sheet Exp In The Year

Parishes Parish Councils Precept Paid

Community Development Facilities Team Software

Parishes Parish Councils Precept Paid

Property Services Property Services Legal & Professional Services

Neighbourhoods Disabled Facilities Grant Grants

Leisure Contracts & Car Parks Bingham Leisure Centre Gas

Parishes Parish Councils Precept Paid

Financial Services Main Premiums Miscellaneous Insurances

Parishes Parish Councils Precept Paid

Neighbourhoods Disabled Facilities Grant Grants

Parishes Parish Councils Precept Paid

Neighbourhoods Disabled Facilities Grant Grants

Human Resources Corporate Training Training Expenses

Leisure Contracts & Car Parks Rushcliffe Leisure Centre Electricity

Financial Services Main Premiums Employee Insurances

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Parishes Parish Councils Precept Paid

Transformation & Innovation Ict Replacement Programme Computer Hardware

Leisure Contracts & Car Parks Rushcliffe Leisure Centre Electricity Strategic Housing Homeless B&B Housing-Emergency Accommodn

Leisure Contracts & Car Parks Rushcliffe Leisure Centre Electricity

Human Resources Corporate Training Subscriptions

Environment & Licensing Community Safety Projects & Activities

Ict It Rechargeable Costs Maintenance Contracts - S&S

Parishes Parish Councils Precept Paid

Neighbourhoods Disabled Facilities Grant Grants

Parishes Parish Councils Precept Paid

Transformation & Innovation Bridgford Hall Refurbishment Legal & Professional Services

Waste & Fleet Management Waste Collection Tyres

Parishes Parish Councils Precept Paid

Leisure Contracts & Car Parks Rushcliffe Leisure Centre Electricity

Transformation & Innovation Ict Replacement Programme Computer Hardware

Leisure Contracts & Car Parks Car Parks Software

Revenues & Benefits Council Tax Software

Strategic Housing Home Alarms Other Equipment/Materials

Financial Services Internal Audit Legal & Professional Services

Ict Photocopiers Rental & Copy Charges

Leisure Contracts & Car Parks Rushcliffe Leisure Centre Electricity

Community Development Parks & Playing Fields-Gen Responsive Works - Buildings

Strategic Housing Home Alarms Other Services

Neighbourhoods Disabled Facilities Grant Grants

Transformation & Innovation 4g/Superfast Broadband Computer Hardware

Local Development Framework Land Charges Other Services

Communties Capital Grant Funding Grants

Parishes Parish Councils Precept Paid

Financial Services Main Premiums Employee Insurances

Financial Services Main Premiums Miscellaneous Insurances

Non Current Assets Car Loans Balance Sheet Advances

Democratic Services Members Services Subscriptions

Economic Regeneration West Bridgford Town Centre Contractors-Third Party

Parishes Parish Councils Precept Paid

Ict It Rechargeable Costs Maintenance Contracts - S&S

Human Resources Human Resources O.L.A Staff

Parishes Parish Councils Precept Paid

Economic Regeneration Economic Development Legal & Professional Services

Building Control Building Control - Fee Earning Other Local Authorities

Neighbourhoods Disabled Facilities Grant Grants

Bsu Central Mail Postages

Communties Capital Grant Funding Grants

Waste & Fleet Management Waste Collection Tyres Parishes Parish Councils Precept Paid

Performance, Repn & Comms Performance And Reputation Other Services

Parishes Parish Councils Precept Paid

Leisure Contracts & Car Parks Rushcliffe Leisure Centre Grounds Maintenance

Parishes Parish Councils Precept Paid

Ict It Rechargeable Costs Maintenance Contracts - S&S

Emt & Transformation Executive Management Team Training Expenses

Bsu Central Mail Postages

Transformation & Innovation Cotgrave Masterplan Legal & Professional Services

Community Development Recreational Open Spaces Grounds Maintenance

Community Development Community Development Grants

Community Development Lutterell Hall Planned Maintenance Recharge

Neighbourhoods Disabled Facilities Grant Grants

Property Services Land Holdings Planned Maintenance Recharge

Economic Regeneration Economic Development Legal & Professional Services

Community Development Environmental Promotion Grants

Property Services Civic Centre Building Legal & Professional Services

Emt & Transformation Executive Management Team Training Expenses

Protection & Safety Pollution Control Other Maintenance

Property Services Property Services Legal & Professional Services

Ict It Rechargeable Costs Legal & Professional Services

Strategic Housing Housing Strategy O.L.A Staff

Strategic Housing Hostel Hound Lodge Planned Maintenance Recharge

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Transformation & Innovation Bridgford Hall Refurbishment Legal & Professional Services

Parishes Parish Councils Precept Paid

Leisure Contracts & Car Parks Keyworth Leisure Centre Gas

Waste & Fleet Management Tanker Services Waste Disposal

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Leisure Contracts & Car Parks Car Parks Other Equipment/Materials

Leisure Contracts & Car Parks Keyworth Leisure Centre Parkwood Contract

Parishes Parish Councils Precept Paid

Neighbourhoods Disabled Facilities Grant Grants

Strategic Housing Housing Strategy O.L.A Staff

Waste & Fleet Management Streetwise Contract Legal & Professional Services

Rechargeable Works Streetwise Enterprise Recharge Legal & Professional Services

Strategic Housing Domestic Violence Projects & Activities

Property Services Civic Centre Building Service Maintenance Contracts

Transformation & Innovation Bridgford Hall Refurbishment Legal & Professional Services

Transformation & Innovation Bridgford Hall Refurbishment Legal & Professional Services Neighbourhoods Disabled Facilities Grant Grants

Neighbourhoods Disabled Facilities Grant Grants

Human Resources Human Resources Subscriptions

Bsu Central Mail Postages

Property Services Civic Centre Building Legal & Professional Services

Property Services Civic Centre Building Electricity

Parishes Parish Councils Precept Paid

Ict It Rechargeable Costs Maintenance Contracts - S&S

Waste & Fleet Management Tanker Services Waste Disposal

Community Development Bridgford Hall Renovation Hlf Projects & Activities

Bsu Central Mail Postages

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Protection & Safety Pollution Control Subscriptions

Community Development Rushcliffe Country Park Responsive Works-Fixed Plant

Ict It Rechargeable Costs Maintenance Contracts - S&S

Sals & Wages Deductions A/C Sals & Wages Deductions A/C Edenred

Communties Capital Grant Funding Grants

Property Services Langar Water Charges

Sals & Wages Deductions A/C Sals & Wages Deductions A/C Edenred

Waste & Fleet Management Medical Collections Waste Disposal

Community Development Lutterell Hall Planned Maintenance Recharge

Sals & Wages Deductions A/C Sals & Wages Deductions A/C Edenred

Community Development Rushcliffe Country Park Other Equipment/Materials

Neighbourhoods Disabled Facilities Grant Grants

Community Development Gresham Planned Maintenance Recharge

Revenues & Benefits Housing Benefits Admin. Software

Transformation & Innovation Multi Service Centre Legal & Professional Services

Strategic Housing Domestic Violence Projects & Activities

Bsu Central Mail Postages

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Waste & Fleet Management Streetwise Contract Legal & Professional Services

Human Resources Corporate Training Legal & Professional Services

Transformation & Innovation Bridgford Hall Refurbishment Legal & Professional Services

Waste & Fleet Management Waste Collection Agency Staff

Planning & Growth Development Control Legal & Professional Services

Financial Services Internal Audit Legal & Professional Services

Property Services Civic Centre Building Electricity

Community Development Gamston Community Hall Planned Maintenance Recharge

Strategic Housing Domestic Violence Legal & Professional Services Property Services Open Spaces & Footpaths Planned Maintenance Recharge

Waste & Fleet Management Waste Collection Agency Staff

Property Services Civic Centre Building Electricity

Protection & Safety Housing Standards Handyperson/First Contact/Pas

Depot Management Depot Contractors-Third Party

Bsu Central Mail Postages

Depot Management Depot Gas

Waste & Fleet Management Waste Collection Agency Staff

Ict Telephones Mobiles

Leisure Contracts & Car Parks Car Parks Responsive Works - Buildings

Waste & Fleet Management Waste Collection Agency Staff

Leisure Contracts & Car Parks Cotgrave Leisure Centre Parkwood Contract

Leisure Contracts & Car Parks Keyworth Leisure Centre Gas

Bsu Central Mail Postages

Legal Legal Services Books & Publications

Ict Telephones Mobiles

Depot Management Depot Electricity

Leisure Contracts & Car Parks Rushcliffe Leisure Centre Parkwood Contract

Community Development Environmental Promotion Legal & Professional Services

Revenues & Benefits Housing Benefits Admin. Projects & Activities

Parishes Parish Councils Precept Paid

Planning & Growth Development Control Legal & Professional Services

Waste & Fleet Management Waste Collection Agency Staff

Property Services Civic Centre Building Planned Maintenance Recharge

Waste & Fleet Management Waste Collection Agency Staff

Bsu Central Mail Postages

Suspense Accounts Healthy Futures Grants

Community Development Community Development Grants

Suspense Accounts Healthy Futures Grants

Community Development Lutterell Hall Planned Maintenance Recharge

Neighbourhoods Disabled Facilities Grant Grants

Depot Management Depot Sewerage & Environmental

Property Services Civic Centre Building Service Maintenance Contracts

Environment & Licensing Hackney Carriage/Private Hire Contractors-Transport

Bsu Central Mail Postages

Ict Telephones Mobiles

Finance & Commercial Arena Development Legal & Professional Services Bsu Central Mail Postages

Depot Management Depot Sewerage & Environmental

Property Services Civic Centre Building Gas

Ict It Rechargeable Costs Maintenance Contracts - S&S

Leisure Contracts & Car Parks Keyworth Leisure Centre Water Charges

Waste & Fleet Management Tanker Services Waste Disposal

Depot Management Depot Responsive Works - Buildings

Transformation & Innovation Bridgford Hall Refurbishment Legal & Professional Services

Community Development Bridgford Hall Renovation Hlf Projects & Activities

Human Resources Corporate Training Training Expenses

Waste & Fleet Management Waste Collection Agency Staff

Ict Photocopiers Rental & Copy Charges

Legal Legal Services Training Expenses

Democratic Services Mayoral Expenses Catering Provisions

Depot Management Depot Contractors-Third Party

Democratic Services Borough Council Elections Contractors-Supplies & Servs

Elections Rechargeable Parish Election Election Fees

Financial Services Financial Services Interview Expenses

Community Development Community Development Legal & Professional Services

Parishes Parish Councils Precept Paid

Leisure Contracts & Car Parks Car Parks Electricity

Waste & Fleet Management Waste Collection Agency Staff

Strategic Housing Hostel Hound Lodge Water Charges

Leisure Contracts & Car Parks Car Parks Other Equipment/Materials

Waste & Fleet Management Waste Collection Agency Staff

Ict Photocopiers Rental & Copy Charges

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Financial Services Financial Services Subscriptions

Neighbourhoods Disabled Facilities Grant Grants

Environment & Licensing Hackney Carriage/Private Hire Contractors-Transport

Neighbourhoods Disabled Facilities Grant Grants

Waste & Fleet Management Waste Collection Agency Staff

Environment & Licensing Hackney Carriage/Private Hire Contractors-Transport

Performance, Repn & Comms Performance And Reputation Legal & Professional Services

Community Development Rushcliffe Country Park Grounds Maintenance

Democratic Services Borough Council Elections Election Fees

Bsu Central Mail Postages

Leisure Contracts & Car Parks Rushcliffe Arena Water Charges

Waste & Fleet Management Waste Collection Agency Staff Depot Management Depot Electricity

Strategic Housing Domestic Violence Legal & Professional Services

Leisure Contracts & Car Parks Car Parks Legal & Professional Services

Property Services Land Holdings Legal & Professional Services

Property Services Civic Centre Building Gas

Property Services Civic Centre Building Service Maintenance Contracts

Revenues & Benefits Housing Benefits Admin. Employee Advertising

Property Services Civic Centre Building Service Maintenance Contracts

Property Services Bridgford Hall Gas

Bsu Central Mail Postages

Protection & Safety Housing Standards Legal & Professional Services

Waste & Fleet Management Waste Collection Agency Staff

Community Development Facilities Team Employee Advertising

Waste & Fleet Management Waste Collection Agency Staff

Leisure Contracts & Car Parks Rushcliffe Leisure Centre O.L.A Staff

Protection & Safety Housing Standards Subscriptions

Community Development Lutterell Hall Licences

Environment & Licensing Public Health Destitute Burials

Bsu Central Mail Postages

Leisure Contracts & Car Parks Keyworth Leisure Centre Gas

Emt & Transformation Executive Management Team Training Expenses

Property Services Civic Centre Building Service Maintenance Contracts

Depot Management Depot Electricity

Property Services Civic Centre Building Service Maintenance Contracts

Depot Management Depot Responsive Works - Buildings

Property Services The Point Service Maintenance Contracts

Community Development Rushcliffe Country Park Employee Advertising

Strategic Housing Choice Based Lettings Subscriptions

Ict It Rechargeable Costs Maintenance Contracts - S&S

Community Development Gresham Planned Maintenance Recharge

Human Resources Corporate Training Training Expenses

Environment & Licensing Hackney Carriage/Private Hire Other Equipment/Materials

Planning & Growth Development Control Legal & Professional Services

Leisure Contracts & Car Parks Car Parks Water Charges

Property Services Bingham Market Stalls Water Charges

Financial Services Main Premiums Miscellaneous Insurances Environment & Licensing Noise Control Legal & Professional Services

Protection & Safety Food Hygiene Agency Staff

Environment & Licensing Hackney Carriage/Private Hire Contractors-Transport

Depot Management Depot Responsive Works-Fixed Plant

Ict Telephones Telephone Rental

Protection & Safety Food Hygiene Agency Staff

Bsu Central Mail Postages

Ict It Rechargeable Costs Software

Property Services Open Spaces & Footpaths Responsive Works - Buildings

Democratic Services Members Services Grants

Democratic Services Members Services Conferences - Employees

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Financial Services Financial Services Legal & Professional Services

Protection & Safety Housing Standards Subscriptions

Protection & Safety Food Hygiene Agency Staff

Waste & Fleet Management Tanker Services Hire Of Transport/Plant

Ict Telephones Telephone Rental

Protection & Safety Food Hygiene Agency Staff

Customer Services Customer Services Employee Advertising

Waste & Fleet Management Fleet Subscriptions

Rechargeable Works Memorial Benches/Trees Other Equipment/Materials

Strategic Housing Home Alarms Other Services

Property Services Street Nameplates & Pub. Signs Other Equipment/Materials

Depot Management Depot Gas

Leisure Contracts & Car Parks Car Parks Advertising

Leisure Contracts & Car Parks Car Parks Planned Maintenance Recharge

Ict Telephones Telephone Rental

Community Development West Park Gas

Ict It Rechargeable Costs Legal & Professional Services

Environment & Licensing Hackney Carriage/Private Hire Contractors-Transport

Ict It Training Expenses

Elections Rechargeable Parish Election External Printing

Sals & Wages Deductions A/C Sals & Wages Deductions A/C Unison Subscriptions

Ict Telephones Telephone Rental

Community Development Rushcliffe Country Park Employee Advertising

Elections Rechargeable Parish Election External Printing Environment & Licensing Hackney Carriage/Private Hire Other Equipment/Materials

Community Development Facilities Team Cleaning Equipment/Materials

Community Development West Park Responsive Works-Fixed Plant

Ict It Rechargeable Costs Other Peripherals

Community Development Gresham Electricity

Property Services Open Spaces & Footpaths Responsive Works - Buildings

Legal Legal Services Licences

Community Development Rushcliffe Country Park Maintenance Contracts - S&S

Elections Rechargeable Parish Election External Printing

Human Resources Human Resources Hospitality

Strategic Housing Home Alarms Other Services

Community Development Gamston Community Hall Water Charges

Depot Management Depot Gas

Environment & Licensing Pest Control Fees & Charges - General

Emergency Planning Emergency Planning Other Services

Ict It Rechargeable Costs Maintenance Contracts - S&S

Performance, Repn & Comms Performance And Reputation External Printing

Community Development Gresham Planned Maintenance Recharge

Finance & Commercial Arena Development Legal & Professional Services

Revenues & Benefits Council Tax Stationery

Transformation & Innovation Ict Replacement Programme Computer Hardware

Local Development Framework Development Plans Other Equipment/Materials

Sals & Wages Deductions A/C Sals & Wages Deductions A/C Avc'S

Strategic Housing Hostel Hound Lodge Planned Maintenance Recharge

Sals & Wages Deductions A/C Sals & Wages Deductions A/C Avc'S

Planning & Growth Development Control Training Expenses

Sals & Wages Deductions A/C Sals & Wages Deductions A/C Avc'S

Waste & Fleet Management Waste Collection Agency Staff

Property Services Property Services Licences

Parishes Parish Councils Precept Paid

Leisure Contracts & Car Parks Rushcliffe Leisure Centre D.B.S Checks - Employees

Community Development Sir Julien Cahn Pavilion Water Charges

Performance, Repn & Comms Performance And Reputation External Printing

Transformation & Innovation Cotgrave Masterplan Legal & Professional Services

Waste & Fleet Management Waste Collection Agency Staff

Protection & Safety Pollution Control Agency Staff

Suspense Accounts Sportivate Grants

Human Resources Human Resources Hospitality

Waste & Fleet Management Waste Collection Protective Clothing/Uniforms Depot Management Depot Gas

Protection & Safety Pollution Control Agency Staff

Human Resources Human Resources Legal & Professional Services

Community Development Gresham Electricity

Leisure Contracts & Car Parks Car Parks Planned Maintenance Recharge

Protection & Safety Pollution Control Agency Staff

Local Development Framework Development Plans Employee Advertising

Community Development Rushcliffe Country Park Water Charges

Waste & Fleet Management Fleet Licences - General

Performance, Repn & Comms Performance And Reputation External Printing

Property Services Hollygate Lane Ph1 (Manvers) Responsive Works - Buildings

Suspense Accounts Sportivate Grants

Performance, Repn & Comms Performance And Reputation External Printing

Leisure Contracts & Car Parks Keyworth Leisure Centre Electricity

Economic Regeneration Cotgrave Precinct Grounds Maintenance

Performance, Repn & Comms Performance And Reputation External Printing

Community Development Rushcliffe Country Park Other Equipment/Materials

Elections Rechargeable Police & Commissioner Election Training Expenses

Leisure Contracts & Car Parks Keyworth Leisure Centre Electricity

Human Resources Human Resources Legal & Professional Services

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Property Services The Point Legal & Professional Services

Local Development Framework Land Charges Other Services

Leisure Contracts & Car Parks Keyworth Leisure Centre Electricity

Planning & Growth Development Control Advertising

Community Development Lutterell Hall Service Maintenance Contracts

Property Services Bridgford Park Pub Convenience Service Maintenance Contracts

Community Development Community Development Other Miscellaneous Expenses

Property Services The Point Electricity

Protection & Safety Pollution Control Agency Staff

Local Development Framework Land Charges Other Services

Performance, Repn & Comms Performance And Reputation External Printing

Protection & Safety Pollution Control Other Maintenance

Waste & Fleet Management Waste Collection Protective Clothing/Uniforms

Property Services Rtec - Serviced Offices Electricity

Leisure Contracts & Car Parks Bingham Leisure Centre Grounds Maintenance

Property Services Bingham Market Stalls Legal & Professional Services

Human Resources Human Resources Legal & Professional Services

Ict It Rechargeable Costs Maintenance Contracts - S&S Waste & Fleet Management Fleet Maintenance Contracts - Prems

Strategic Housing Support For Rsls Training Expenses

Waste & Fleet Management Waste Collection Contractors-Supplies & Servs

Strategic Housing Hostel Hound Lodge Responsive Works - Buildings

Community Development Young Support Service Costs-Services

Waste & Fleet Management Waste Collection Agency Staff

Waste & Fleet Management Waste Collection Relocation Expenses

Waste & Fleet Management Waste Collection Agency Staff

Planning & Growth Development Control Advertising

Waste & Fleet Management Waste Collection Agency Staff

Depot Management Depot Responsive Works - Buildings

Community Development Sports Development Projects & Activities

Protection & Safety Pollution Control Agency Staff

Planning & Growth Development Control Advertising

Property Services Rtec - Serviced Offices Electricity

Transformation & Innovation Cotgrave Employment Land Legal & Professional Services

Financial Services Motor Claims Claims Settled

Rechargeable Works Streetwise Enterprise Recharge Contractors-Supplies & Servs

Human Resources Human Resources Legal & Professional Services

Waste & Fleet Management Waste Collection Agency Staff

Waste & Fleet Management Waste Collection Diesel

Bsu Business Support Unit Purchases For Recharge

Protection & Safety Pollution Control Agency Staff

Democratic Services Members Services Grants

Suspense Accounts Sportivate Grants

Community Development Sir Julien Cahn Pavilion Licences

Human Resources Human Resources Legal & Professional Services

Revenues & Benefits Local C Tax Support Scheme Training Expenses

Revenues & Benefits Council Tax Legal & Professional Services

Revenues & Benefits Housing Benefits Admin. Legal & Professional Services

Democratic Services Members Services Conferences - Members

Emt & Transformation Executive Management Team Conferences - Employees

Property Services Eaton Place Pub Convenience Service Maintenance Contracts

Planning & Growth Development Control Advertising

Planning & Growth Conservation Advertising

Protection & Safety Pollution Control Agency Staff

Waste & Fleet Management Waste Collection Contractors-Supplies & Servs

Community Development Sports Development Projects & Activities

Planning & Growth Development Control Training Expenses

Rechargeable Works Streetwise Enterprise Recharge Contractors-Supplies & Servs

Community Development Gresham Service Maintenance Contracts Property Services Civic Centre Building Service Maintenance Contracts

Environment & Licensing Noise Control Agency Staff

Ict Telephones Telephone Call Charges

Environment & Licensing Noise Control Agency Staff

Community Development West Park Service Maintenance Contracts

Environment & Licensing Noise Control Agency Staff

Planning & Growth Conservation Advertising

Environment & Licensing Noise Control Agency Staff

Ict Telephones Telephone Call Charges

Depot Management Depot Service Maintenance Contracts

Ict Telephones Telephone Call Charges

Community Development Alford Road Service Maintenance Contracts

Strategic Housing Hostel Hound Lodge Service Maintenance Contracts

Community Development West Park Licences

Local Development Framework Development Plans Training Expenses

Environment & Licensing Noise Control Agency Staff

Planning & Growth Development Control Advertising

Revenues & Benefits Housing Benefits Admin. Training Expenses

Waste & Fleet Management Medical Collections Tyres

Elections Rechargeable Police & Commissioner Election Stationery

Community Development Lutterell Hall Service Maintenance Contracts

Community Development Rushcliffe Country Park Service Maintenance Contracts

Environment & Licensing Pest Control Tyres

Community Development Gamston Community Hall Service Maintenance Contracts

Community Development Gamston Community Hall Licences

Planning & Growth Conservation Advertising

Rechargeable Works Streetwise Enterprise Recharge Legal & Professional Services

Planning & Growth Conservation Advertising

Human Resources Human Resources Flexible Benefits

Depot Management Depot Tyres

Ict Telephones Telephone Call Charges

Depot Management Depot Tyres Ict Telephones Telephone Call Charges

Leisure Contracts & Car Parks Cotgrave Leisure Centre O.L.A Contribution Date Paid 5AN - Level 5 Account Name Transaction Reference

18/04/2016 Collection Fund Accounts 64338

24/05/2016 Collection Fund Accounts 65477

29/06/2016 Collection Fund Accounts 65684

21/06/2016 Third Party Payments 65645

23/05/2016 Third Party Payments 64844

18/04/2016 Collection Fund Accounts 64337

24/05/2016 Collection Fund Accounts 65479

29/06/2016 Collection Fund Accounts 65682

18/04/2016 Third Party Payments 63992

20/04/2016 Balance Sheet Exp In The Year 64438

21/06/2016 Balance Sheet Exp In The Year 66218

19/05/2016 Balance Sheet Exp In The Year 65365

24/05/2016 Collection Fund Accounts 65478

29/06/2016 Collection Fund Accounts 65683

18/04/2016 Collection Fund Accounts 64336

15/04/2016 Balance Sheet Exp In The Year 64248

11/05/2016 Third Party Payments 64992

27/06/2016 Supplies & Services 66014

26/04/2016 Collection Fund Accounts 64316

26/04/2016 Collection Fund Accounts 64318

20/04/2016 Balance Sheet Exp In The Year 64428

13/05/2016 Third Party Payments 65154

21/06/2016 Transferred To Other Accounts 66196

26/04/2016 Collection Fund Accounts 64290

04/05/2016 Third Party Payments 64606

26/05/2016 Third Party Payments 65305

27/06/2016 Third Party Payments 66361

26/05/2016 Premises Related Expenditure 64334

29/04/2016 Supplies & Services 64429

26/04/2016 Collection Fund Accounts 64300

26/04/2016 Collection Fund Accounts 64296

31/05/2016 Third Party Payments 65218

27/06/2016 Third Party Payments 66001

26/04/2016 Collection Fund Accounts 64307

11/05/2016 Supplies & Services 64978

21/06/2016 Employee Related Expenditure 66219

27/04/2016 Supplies & Services 64782

26/04/2016 Collection Fund Accounts 64297

29/04/2016 Employee Related Expenditure 64429 14/06/2016 Third Party Payments 66035

18/04/2016 Third Party Payments 64154

13/05/2016 Third Party Payments 64979

29/04/2016 Premises Related Expenditure 64429

12/04/2016 Supplies & Services 63931

24/06/2016 Supplies & Services 66121

09/05/2016 Purchases 64648

26/04/2016 Supplies & Services 64427

10/06/2016 Employee Related Expenditure 65607

07/06/2016 Purchases 65565

17/06/2016 Supplies & Services 62549

15/04/2016 Transport Related Expenditure 64148

21/06/2016 Transferred To Other Accounts 66195

26/04/2016 Collection Fund Accounts 64327

21/06/2016 Transport Related Expenditure 66233

20/04/2016 Balance Sheet Exp In The Year 64428

12/04/2016 Purchases 63962

26/04/2016 Collection Fund Accounts 64306

12/04/2016 Third Party Payments 63960

29/04/2016 Supplies & Services 64563

16/05/2016 Supplies & Services 65248

13/05/2016 Third Party Payments 65155

11/05/2016 Third Party Payments 64620

26/04/2016 Collection Fund Accounts 64302

26/04/2016 Collection Fund Accounts 64310

26/04/2016 Collection Fund Accounts 64299

26/04/2016 Collection Fund Accounts 64292

19/05/2016 Supplies & Services 65316

02/06/2016 Supplies & Services 64843

10/06/2016 Supplies & Services 64005

26/05/2016 Transport Related Expenditure 65569

04/05/2016 Supplies & Services 64819

17/06/2016 Supplies & Services 66129

26/04/2016 Supplies & Services 64234

12/04/2016 Premises Related Expenditure 64040

10/06/2016 Premises Related Expenditure 65905

18/04/2016 Supplies & Services 64046

26/04/2016 Supplies & Services 64137

26/04/2016 Supplies & Services 64136

12/04/2016 Supplies & Services 64102

19/05/2016 Supplies & Services 65227

26/04/2016 Collection Fund Accounts 64311 26/04/2016 Collection Fund Accounts 64312

29/04/2016 Premises Related Expenditure 64430

27/06/2016 Supplies & Services 66002

19/05/2016 Supplies & Services 64976

26/04/2016 Collection Fund Accounts 64330

26/04/2016 Collection Fund Accounts 64325

02/06/2016 Supplies & Services 65464

03/06/2016 Supplies & Services 65688

26/04/2016 Collection Fund Accounts 64298

13/05/2016 Supplies & Services 64649

26/04/2016 Collection Fund Accounts 64301

11/05/2016 Employee Related Expenditure 64973

15/04/2016 Supplies & Services 64362

04/05/2016 Supplies & Services 64160

29/04/2016 Supplies & Services 64434

07/06/2016 Third Party Payments 65454

13/05/2016 Third Party Payments 64426

19/05/2016 Balance Sheet Exp In The Year 64250

26/04/2016 Collection Fund Accounts 64295

26/04/2016 Collection Fund Accounts 64303

26/04/2016 Collection Fund Accounts 64304

18/04/2016 Supplies & Services 64006

26/04/2016 Collection Fund Accounts 64332

04/05/2016 Supplies & Services 64884

19/05/2016 Supplies & Services 65317

12/04/2016 Premises Related Expenditure 64040

10/06/2016 Premises Related Expenditure 65905

26/04/2016 Collection Fund Accounts 64294

29/04/2016 Supplies & Services 64432

26/04/2016 Collection Fund Accounts 64333

18/04/2016 Supplies & Services 64045

26/04/2016 Collection Fund Accounts 64328

26/04/2016 Collection Fund Accounts 64320

26/04/2016 Collection Fund Accounts 64314

22/04/2016 Supplies & Services 64486

06/05/2016 Employee Related Expenditure 64560

13/05/2016 Premises Related Expenditure 64785

29/04/2016 Employee Related Expenditure 64431

10/06/2016 Supplies & Services 65686

26/04/2016 Collection Fund Accounts 64288

31/05/2016 Supplies & Services 64988

13/05/2016 Premises Related Expenditure 64789 29/06/2016 Supplies & Services 66120

13/05/2016 Premises Related Expenditure 64788

07/06/2016 Supplies & Services 65451

12/04/2016 Supplies & Services 63972

19/05/2016 Supplies & Services 64561

26/04/2016 Collection Fund Accounts 64305

19/05/2016 Supplies & Services 65320

26/04/2016 Collection Fund Accounts 64309

13/05/2016 Supplies & Services 65220

29/06/2016 Transport Related Expenditure 66183

26/04/2016 Collection Fund Accounts 64313

13/05/2016 Premises Related Expenditure 64787

19/05/2016 Supplies & Services 64986

02/06/2016 Supplies & Services 65774

12/04/2016 Supplies & Services 63200

29/04/2016 Supplies & Services 64439

12/04/2016 Supplies & Services 63953

09/05/2016 Supplies & Services 64589

17/06/2016 Premises Related Expenditure 65687

11/05/2016 Premises Related Expenditure 65148

05/04/2016 Premises Related Expenditure 35451

16/05/2016 Supplies & Services 64998

10/06/2016 Supplies & Services 65853

26/04/2016 Supplies & Services 64593

17/06/2016 Supplies & Services 66034

26/05/2016 Supplies & Services 65563

26/04/2016 Collection Fund Accounts 64323

26/04/2016 Employee Related Expenditure 64156

26/04/2016 Supplies & Services 64156

06/05/2016 Balance Sheet Advances 64987

29/06/2016 Supplies & Services 66371

26/04/2016 Third Party Payments 64135

26/04/2016 Collection Fund Accounts 64317

18/04/2016 Supplies & Services 63976

20/04/2016 Employee Related Expenditure 64048

26/04/2016 Collection Fund Accounts 64324

15/04/2016 Supplies & Services 63920

13/05/2016 Third Party Payments 65156

31/05/2016 Supplies & Services 65641

12/04/2016 Supplies & Services 64050

04/05/2016 Supplies & Services 64914

12/04/2016 Transport Related Expenditure 64126 26/04/2016 Collection Fund Accounts 64315

15/04/2016 Supplies & Services 64010

26/04/2016 Collection Fund Accounts 64308

13/05/2016 Premises Related Expenditure 64789

26/04/2016 Collection Fund Accounts 64331

05/04/2016 Supplies & Services 63984

07/06/2016 Employee Related Expenditure 65558

02/06/2016 Supplies & Services 65576

19/05/2016 Supplies & Services 65043

11/05/2016 Premises Related Expenditure 64825

10/06/2016 Supplies & Services 65915

02/06/2016 Supplies & Services 63532

17/06/2016 Supplies & Services 66222

14/06/2016 Supplies & Services 66047

29/06/2016 Supplies & Services 66515

03/06/2016 Supplies & Services 65819

24/05/2016 Supplies & Services 65446

26/04/2016 Supplies & Services 64587

26/05/2016 Employee Related Expenditure 65348

18/04/2016 Supplies & Services 64364

04/05/2016 Supplies & Services 64626

24/06/2016 Supplies & Services 65362

15/04/2016 Employee Related Expenditure 63970

26/04/2016 Supplies & Services 64646

29/06/2016 Supplies & Services 66462

02/06/2016 Supplies & Services 65658

26/04/2016 Collection Fund Accounts 64326

07/06/2016 Premises Related Expenditure 65639

31/05/2016 Supplies & Services 65492

17/06/2016 Supplies & Services 66141

06/05/2016 Supplies & Services 64994

13/05/2016 Third Party Payments 64426

07/06/2016 Third Party Payments 65454

26/04/2016 Collection Fund Accounts 64289

31/05/2016 Supplies & Services 65640

15/04/2016 Employee Related Expenditure 64113

31/05/2016 Supplies & Services 65501

05/04/2016 Supplies & Services 63378

12/04/2016 Premises Related Expenditure 63966

22/04/2016 Supplies & Services 64506

29/06/2016 Supplies & Services 66545 31/05/2016 Supplies & Services 65642

10/06/2016 Supplies & Services 65854

17/06/2016 Supplies & Services 66221

11/05/2016 Supplies & Services 65007

18/04/2016 Supplies & Services 64044

26/04/2016 Supplies & Services 64586

18/04/2016 Premises Related Expenditure 64263

26/04/2016 Collection Fund Accounts 64291

06/05/2016 Supplies & Services 64830

22/04/2016 Supplies & Services 64343

20/04/2016 Supplies & Services 64271

29/04/2016 Supplies & Services 64269

29/06/2016 Supplies & Services 66177

11/05/2016 Supplies & Services 64781

02/06/2016 Premises Related Expenditure 65152

20/04/2016 Supplies & Services 64072

13/05/2016 Transfers Expenditure 65165

31/05/2016 Supplies & Services 65494

10/06/2016 Premises Related Expenditure 65901

20/04/2016 Transfers Expenditure 64166

15/04/2016 Supplies & Services 64287

29/04/2016 Supplies & Services 64509

17/06/2016 Transfers Expenditure 66186

05/04/2016 Supplies & Services 63982

19/05/2016 Supplies & Services 65319

26/04/2016 Supplies & Services 64068

02/06/2016 Supplies & Services 65627

18/04/2016 Supplies & Services 64274

14/06/2016 Supplies & Services 65571

23/05/2016 Supplies & Services 65083

19/05/2016 Supplies & Services 65062

17/06/2016 Supplies & Services 66046

09/05/2016 Supplies & Services 63944

05/04/2016 Supplies & Services 63998

06/05/2016 Supplies & Services 65000

02/06/2016 Supplies & Services 65780

21/06/2016 Employee Related Expenditure 65613

19/05/2016 Supplies & Services 63952

31/05/2016 Supplies & Services 65603

16/05/2016 Premises Related Expenditure 65216

20/04/2016 Supplies & Services 63533

26/04/2016 Supplies & Services 64153 12/04/2016 Supplies & Services 63985

17/06/2016 Employee Related Expenditure 66067

17/06/2016 Premises Related Expenditure 66005

29/04/2016 Supplies & Services 64831

20/04/2016 Third Party Payments 64350

04/05/2016 Supplies & Services 64559

02/06/2016 Supplies & Services 64843

04/05/2016 Premises Related Expenditure 64774

27/06/2016 Employee Related Expenditure 66450

18/04/2016 Employee Related Expenditure 64368

22/04/2016 Supplies & Services 64147

06/05/2016 Premises Related Expenditure 64995

29/04/2016 Employee Related Expenditure 64840

13/05/2016 Third Party Payments 64426

07/06/2016 Third Party Payments 65454

10/06/2016 Premises Related Expenditure 65896

27/06/2016 Supplies & Services 65581

11/05/2016 Supplies & Services 65012

19/05/2016 Supplies & Services 65232

11/05/2016 Premises Related Expenditure 65085

13/05/2016 Third Party Payments 64426

07/06/2016 Third Party Payments 65454

17/06/2016 Supplies & Services 66122

12/04/2016 Supplies & Services 64112

26/04/2016 Collection Fund Accounts 64329

24/05/2016 Supplies & Services 64410

16/05/2016 Employee Related Expenditure 65235

29/06/2016 Supplies & Services 66377

26/04/2016 Employee Related Expenditure 64608

27/06/2016 Supplies & Services 65856

02/06/2016 Supplies & Services 65314

10/06/2016 Supplies & Services 65914

02/06/2016 Supplies & Services 65313

02/06/2016 Supplies & Services 65691

12/04/2016 Supplies & Services 64051

15/04/2016 Premises Related Expenditure 64163

15/04/2016 Premises Related Expenditure 64167

11/05/2016 Premises Related Expenditure 64813

22/04/2016 Transport Related Expenditure 64487

03/06/2016 Supplies & Services 65429

21/06/2016 Supplies & Services 66040

18/04/2016 Supplies & Services 63924 23/05/2016 Supplies & Services 65080

12/04/2016 Premises Related Expenditure 64125

18/04/2016 Premises Related Expenditure 64281

02/06/2016 Supplies & Services 65575

07/06/2016 Premises Related Expenditure 65638

24/06/2016 Supplies & Services 66216

04/05/2016 Premises Related Expenditure 64801

27/06/2016 Supplies & Services 66446

17/06/2016 Supplies & Services 65491

06/05/2016 Employee Related Expenditure 64564

10/06/2016 Employee Related Expenditure 65877

29/04/2016 Supplies & Services 64257

29/04/2016 Employee Related Expenditure 64818

07/06/2016 Supplies & Services 65614

26/04/2016 Third Party Payments 64349

17/06/2016 Supplies & Services 66188

21/06/2016 Employee Related Expenditure 66219

21/06/2016 Employee Related Expenditure 64034

02/06/2016 Supplies & Services 65582

26/04/2016 Collection Fund Accounts 64322

02/06/2016 Premises Related Expenditure 65234

17/06/2016 Premises Related Expenditure 65858

21/06/2016 Employee Related Expenditure 66234

31/05/2016 Employee Related Expenditure 65493

24/06/2016 Premises Related Expenditure 66348

12/04/2016 Supplies & Services 63961

15/04/2016 Employee Related Expenditure 64164

21/06/2016 Supplies & Services 66161

17/06/2016 Supplies & Services 66143

21/06/2016 Supplies & Services 66140

26/04/2016 Supplies & Services 64569

29/04/2016 Supplies & Services 64657

13/05/2016 Transport Related Expenditure 65163

18/04/2016 Supplies & Services 64366

12/04/2016 Employee Related Expenditure 63936

12/04/2016 Transport Related Expenditure 64054

17/06/2016 Supplies & Services 66171

13/05/2016 Premises Related Expenditure 65241

19/05/2016 Employee Related Expenditure 65364

27/06/2016 Supplies & Services 66002

13/05/2016 Premises Related Expenditure 65153

09/05/2016 Employee Related Expenditure 65014 14/06/2016 Premises Related Expenditure 66041

19/05/2016 Supplies & Services 65038

18/04/2016 Supplies & Services 63925

16/05/2016 Supplies & Services 64835

14/06/2016 Supplies & Services 65610

12/04/2016 Supplies & Services 63991

24/05/2016 Premises Related Expenditure 65462

19/05/2016 Premises Related Expenditure 65053

13/05/2016 Employee Related Expenditure 64805

12/04/2016 Premises Related Expenditure 63967

31/05/2016 Premises Related Expenditure 65463

26/05/2016 Supplies & Services 65217

14/06/2016 Supplies & Services 65912

12/04/2016 Employee Related Expenditure 64047

13/05/2016 Employee Related Expenditure 64806

12/04/2016 Employee Related Expenditure 64053

11/05/2016 Employee Related Expenditure 63411

10/06/2016 Employee Related Expenditure 65932

21/06/2016 Employee Related Expenditure 65931

15/04/2016 Supplies & Services 64280

31/05/2016 Supplies & Services 65166

19/05/2016 Supplies & Services 65013

26/04/2016 Supplies & Services 64367

10/06/2016 Premises Related Expenditure 65898

19/05/2016 Employee Related Expenditure 65006

12/04/2016 Premises Related Expenditure 63968

12/04/2016 Premises Related Expenditure 63957

12/04/2016 Premises Related Expenditure 63969

12/04/2016 Premises Related Expenditure 64096

02/06/2016 Premises Related Expenditure 65604

24/06/2016 Employee Related Expenditure 65520

04/05/2016 Supplies & Services 64629

22/04/2016 Supplies & Services 64121

31/05/2016 Supplies & Services 65623

04/05/2016 Employee Related Expenditure 64837

07/06/2016 Supplies & Services 65439

31/05/2016 Supplies & Services 65003

15/04/2016 Premises Related Expenditure 64114

15/04/2016 Premises Related Expenditure 64115

15/04/2016 Premises Related Expenditure 64117

15/04/2016 Premises Related Expenditure 64120

29/04/2016 Supplies & Services 64433 12/04/2016 Supplies & Services 63941

04/05/2016 Employee Related Expenditure 64841

02/06/2016 Transport Related Expenditure 65781

11/05/2016 Premises Related Expenditure 65077

21/06/2016 Supplies & Services 66004

12/04/2016 Employee Related Expenditure 64052

15/04/2016 Employee Related Expenditure 64272

27/06/2016 Supplies & Services 65580

21/06/2016 Supplies & Services 65913

05/04/2016 Premises Related Expenditure 63973

18/04/2016 Supplies & Services 63937

04/05/2016 Supplies & Services 64352

19/05/2016 Supplies & Services 65011

10/06/2016 Supplies & Services 65924

29/04/2016 Supplies & Services 64140

29/04/2016 Employee Related Expenditure 64656

07/06/2016 Employee Related Expenditure 65606

07/06/2016 Transport Related Expenditure 63579

22/04/2016 Supplies & Services 64085

19/05/2016 Supplies & Services 64989

21/06/2016 Supplies & Services 65902

11/05/2016 Employee Related Expenditure 65081

29/04/2016 Employee Related Expenditure 64279

26/04/2016 Supplies & Services 64510

05/04/2016 Supplies & Services 63367

11/05/2016 Supplies & Services 64617

02/06/2016 Supplies & Services 65777

20/04/2016 Premises Related Expenditure 64437

26/04/2016 Supplies & Services 64565

23/05/2016 Supplies & Services 65352

22/04/2016 Supplies & Services 64161

15/04/2016 Premises Related Expenditure 63954

21/06/2016 Supplies & Services 66065

27/06/2016 Transport Related Expenditure 66458

31/05/2016 Employee Related Expenditure 65619

16/05/2016 Supplies & Services 64905

26/04/2016 Transfers Expenditure 64580

10/06/2016 Transfers Expenditure 65893

27/06/2016 Transfers Expenditure 66433

19/05/2016 Supplies & Services 65076

13/05/2016 Employee Related Expenditure 64804

29/06/2016 Supplies & Services 66396 26/04/2016 Supplies & Services 64103

06/05/2016 Supplies & Services 64795

12/04/2016 Premises Related Expenditure 63987

18/04/2016 Supplies & Services 62852

26/04/2016 Premises Related Expenditure 64423

31/05/2016 Premises Related Expenditure 65620

26/04/2016 Supplies & Services 64123

10/06/2016 Supplies & Services 65925

29/06/2016 Supplies & Services 66395

17/06/2016 Supplies & Services 66187

16/05/2016 Supplies & Services 65082

09/05/2016 Premises Related Expenditure 64923

04/05/2016 Premises Related Expenditure 64816

20/04/2016 Income 64363

18/04/2016 Supplies & Services 63942

22/04/2016 Supplies & Services 63983

22/04/2016 Supplies & Services 63981

05/04/2016 Supplies & Services 63789

17/06/2016 Supplies & Services 66126

12/04/2016 Supplies & Services 63990

15/04/2016 Supplies & Services 63988

31/05/2016 Supplies & Services 65311

27/06/2016 Transfers Expenditure 66430

26/04/2016 Supplies & Services 64645

26/04/2016 Transfers Expenditure 64577

31/05/2016 Employee Related Expenditure 65445

10/06/2016 Transfers Expenditure 65890

15/04/2016 Employee Related Expenditure 64152

11/05/2016 Supplies & Services 65121

26/04/2016 Collection Fund Accounts 64319

17/06/2016 Employee Related Expenditure 65689

06/05/2016 Premises Related Expenditure 64838

22/04/2016 Supplies & Services 64505

19/05/2016 Supplies & Services 64969

24/06/2016 Employee Related Expenditure 66362

18/04/2016 Employee Related Expenditure 64351

17/06/2016 Employee Related Expenditure 66026

24/06/2016 Employee Related Expenditure 66212

27/06/2016 Employee Related Expenditure 66466

29/04/2016 Supplies & Services 64653

17/06/2016 Supplies & Services 66189

19/05/2016 Supplies & Services 64897 31/05/2016 Premises Related Expenditure 65548

26/04/2016 Employee Related Expenditure 64602

02/06/2016 Employee Related Expenditure 65616

13/05/2016 Supplies & Services 65129

02/06/2016 Premises Related Expenditure 65551

24/05/2016 Supplies & Services 65353

11/05/2016 Employee Related Expenditure 64822

27/06/2016 Employee Related Expenditure 66011

19/05/2016 Premises Related Expenditure 65299

27/06/2016 Transport Related Expenditure 66013

26/04/2016 Supplies & Services 64111

29/06/2016 Premises Related Expenditure 66514

04/05/2016 Supplies & Services 64925

22/04/2016 Supplies & Services 63332

12/04/2016 Premises Related Expenditure 64124

16/05/2016 Premises Related Expenditure 65233

21/06/2016 Supplies & Services 65779

07/06/2016 Supplies & Services 65518

12/04/2016 Employee Related Expenditure 63928

13/05/2016 Premises Related Expenditure 64784

13/05/2016 Supplies & Services 65126

19/05/2016 Supplies & Services 64968

10/06/2016 Supplies & Services 65922

13/05/2016 Supplies & Services 64977

10/06/2016 Premises Related Expenditure 65897

02/06/2016 Supplies & Services 64001

21/06/2016 Premises Related Expenditure 65848

07/06/2016 Supplies & Services 65649

06/05/2016 Premises Related Expenditure 64631

19/05/2016 Employee Related Expenditure 65245

13/05/2016 Supplies & Services 64912

22/04/2016 Supplies & Services 63565

17/06/2016 Supplies & Services 66012

29/04/2016 Supplies & Services 64143

12/04/2016 Premises Related Expenditure 64073

26/04/2016 Premises Related Expenditure 64347

13/05/2016 Premises Related Expenditure 64913

10/06/2016 Premises Related Expenditure 65870

12/04/2016 Supplies & Services 63948

13/05/2016 Supplies & Services 65127

29/06/2016 Supplies & Services 65930 26/04/2016 Premises Related Expenditure 64261

29/06/2016 Employee Related Expenditure 66350

13/05/2016 Supplies & Services 64980

31/05/2016 Premises Related Expenditure 65578

09/05/2016 Support Services 64915

26/04/2016 Employee Related Expenditure 64633

02/06/2016 Employee Related Expenditure 65650

24/06/2016 Employee Related Expenditure 66352

21/06/2016 Supplies & Services 65864

27/06/2016 Employee Related Expenditure 66464

11/05/2016 Premises Related Expenditure 65040

26/05/2016 Supplies & Services 65572

17/06/2016 Employee Related Expenditure 66025

21/06/2016 Supplies & Services 65862

10/06/2016 Premises Related Expenditure 65935

13/05/2016 Supplies & Services 64778

21/06/2016 Other Control/Suspense A/Cs 66236

13/05/2016 Supplies & Services 64980

11/05/2016 Supplies & Services 65131

31/05/2016 Employee Related Expenditure 65566

24/06/2016 Transport Related Expenditure 66042

03/06/2016 Supplies & Services 63785

19/05/2016 Employee Related Expenditure 65244

24/06/2016 Supplies & Services 66021

02/06/2016 Supplies & Services 65615

31/05/2016 Supplies & Services 65166

31/05/2016 Supplies & Services 65301

17/06/2016 Employee Related Expenditure 66168

15/04/2016 Supplies & Services 64101

26/05/2016 Supplies & Services 65458

21/06/2016 Premises Related Expenditure 65848

21/06/2016 Supplies & Services 65861

19/05/2016 Supplies & Services 64962

18/04/2016 Supplies & Services 64002

02/06/2016 Employee Related Expenditure 65609

14/06/2016 Supplies & Services 65748

29/04/2016 Supplies & Services 64653

19/05/2016 Employee Related Expenditure 65073

14/06/2016 Supplies & Services 65748

23/05/2016 Premises Related Expenditure 65151 23/05/2016 Premises Related Expenditure 65151

18/04/2016 Employee Related Expenditure 64351

17/06/2016 Employee Related Expenditure 66026

24/06/2016 Employee Related Expenditure 66212

27/06/2016 Employee Related Expenditure 66466

26/04/2016 Employee Related Expenditure 64602

02/06/2016 Employee Related Expenditure 65616

11/05/2016 Employee Related Expenditure 64822

22/04/2016 Supplies & Services 64085

19/05/2016 Employee Related Expenditure 65245

23/05/2016 Premises Related Expenditure 65151

17/06/2016 Employee Related Expenditure 66025

21/06/2016 Supplies & Services 65861

19/05/2016 Employee Related Expenditure 65244

19/05/2016 Supplies & Services 64989

23/05/2016 Premises Related Expenditure 65151

21/06/2016 Supplies & Services 65902

23/05/2016 Premises Related Expenditure 65151

31/05/2016 Supplies & Services 65166

19/05/2016 Employee Related Expenditure 65073

02/06/2016 Employee Related Expenditure 65609

18/04/2016 Supplies & Services 64002

17/06/2016 Employee Related Expenditure 66168

29/06/2016 Transport Related Expenditure 66183

03/06/2016 Supplies & Services 63785

23/05/2016 Premises Related Expenditure 65151

12/04/2016 Transport Related Expenditure 64126

23/05/2016 Premises Related Expenditure 65151

31/05/2016 Supplies & Services 65166

19/05/2016 Supplies & Services 64962

21/06/2016 Supplies & Services 65864

21/06/2016 Supplies & Services 65862

13/05/2016 Supplies & Services 65127

02/06/2016 Supplies & Services 64001

13/05/2016 Employee Related Expenditure 65165

20/04/2016 Employee Related Expenditure 64166

17/06/2016 Employee Related Expenditure 66186

12/04/2016 Transport Related Expenditure 64126

21/06/2016 Supplies & Services 66004

29/06/2016 Transport Related Expenditure 66183 22/04/2016 Supplies & Services 64161

26/04/2016 Income 64296 Dept

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