Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405473 4ENSCIMED LTD Services & Fees 20/02/2015 677.52 677.52 5100404463 AA BUSINESS SERVICES Fleet Management / Transport / Garages 10/02/2015 7,668.96 7,668.96 5100405034 AA BUSINESS SERVICES Fleet Management / Transport / Garages 10/02/2015 5,247.48 5,247.48 5100405175 AA BUSINESS SERVICES Fleet Management / Transport / Garages 13/02/2015 6,512.88 6,512.88 1900191688 AA BUSINESS SERVICES Services & Fees 13/02/2015 18,471.00 18,471.00 1900191687 AA BUSINESS SERVICES Services & Fees 13/02/2015 16,737.00 16,737.00 5100405453 ACPO CRIME PREVENTION INITIATIVES L Services & Fees 27/02/2015 1,285.20 1,285.20 5100405670 ADL MOTORS T/A SM OF WEYBRIDGE & Fleet Management / Transport / Garages 20/02/2015 852.03 852.03 5100404946 AERO HEALTHCARE LTD Training Costs 06/02/2015 1,172.40 1,172.40 5100405419 AERO HEALTHCARE LTD Operational Equipment 20/02/2015 2,823.84 2,823.84 5100405422 AERO HEALTHCARE LTD Operational Equipment 20/02/2015 715.89 715.89 5100405470 AGX HOLDINGS LIMITED Communications & Computing 20/02/2015 1,872.00 1,872.00 5100404894 AI TRAINING SERVICES LTD Training Costs 10/02/2015 1,462.00 1,462.00 5100404893 AI TRAINING SERVICES LTD Training Costs 20/02/2015 731.00 731.00 5100404859 AIRWAVE SOLUTIONS LTD Communications & Computing 06/02/2015 227,895.93 227,895.93 5100404117 ALERE TOXICOLOGY PLC Operational Equipment 06/02/2015 2,140.80 2,140.80 5100405389 ALERE TOXICOLOGY PLC Printing, Copying & Stationary 20/02/2015 3,042.00 3,042.00 5100404659 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 03/02/2015 878.36 878.36 5100404660 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 03/02/2015 4,198.98 4,198.98 5100404661 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 03/02/2015 2,819.72 2,819.72 5100404663 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 03/02/2015 8,421.13 8,421.13 5100404783 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 06/02/2015 4,287.36 4,287.36 5100404865 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 06/02/2015 760.50 760.50 5100404908 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 06/02/2015 3,302.34 3,302.34 5100404861 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 06/02/2015 2,715.10 2,715.10 5100404868 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 06/02/2015 8,025.10 8,025.10 5100404866 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 06/02/2015 586.41 586.41 5100404784 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 06/02/2015 24,328.87 24,328.87 5100405031 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 13/02/2015 4,306.99 4,306.99 5100405030 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 13/02/2015 911.33 911.33 5100405029 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 13/02/2015 3,441.97 3,441.97 5100405026 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 13/02/2015 2,331.16 2,331.16 5100405027 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 13/02/2015 7,141.29 7,141.29 5100405028 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 13/02/2015 674.20 674.20 5100405033 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 13/02/2015 22,406.43 22,406.43 5100405587 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 20/02/2015 554.49 554.49
February 2015 Page 1 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405585 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 20/02/2015 2,266.60 2,266.60 5100405584 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 20/02/2015 6,747.58 6,747.58 5100405583 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 20/02/2015 660.89 660.89 5100405577 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 20/02/2015 24,156.67 24,156.67 5100405586 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 20/02/2015 2,914.09 2,914.09 5100405578 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 20/02/2015 4,994.20 4,994.20 5100405770 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 27/02/2015 3,436.44 3,436.44 5100405777 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 27/02/2015 941.82 941.82 5100405776 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 27/02/2015 3,106.41 3,106.41 5100405775 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 27/02/2015 2,291.51 2,291.51 5100405774 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 27/02/2015 7,605.34 7,605.34 5100405773 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 27/02/2015 731.00 731.00 5100405771 ALLSTAR BUSINESS SOLUTIONS LTD Operational Equipment 27/02/2015 25,944.59 25,944.59 5100405433 ALT BERG LTD Uniform & Clothing 20/02/2015 839.04 839.04 5100404862 ALTIA SOLUTIONS Training Costs 06/02/2015 2,100.00 2,100.00 5100404843 ALTIA SOLUTIONS Communications & Computing 06/02/2015 1,380.00 1,380.00 5100405576 ARAMARK LIMITED Provisions 20/02/2015 576.72 576.72 5100405454 ASE CORPORATE EYECARE LTD Services & Fees 27/02/2015 3,180.00 3,180.00 5100405552 AXESS INTERNATIONAL LTD Operational Equipment 20/02/2015 761.76 761.76 1900192006 BARCLAYCARD GPC Services & Fees 27/02/2015 33,541.24 33,541.24 1900192007 BARCLAYCARD GPC Services & Fees 27/02/2015 20,476.23 20,476.23 5100405647 BARONS HINDHEAD LIMITED Fleet Management / Transport / Garages 20/02/2015 1,957.69 1,957.69 5100406052 BARONS HINDHEAD LIMITED Fleet Management / Transport / Garages 27/02/2015 1,080.00 1,080.00 1900191766 BERRYMANS LACE MAWER LLP Services & Fees 13/02/2015 1,117.80 1,117.80 5100405077 BLB SURVEYORS LTD Services & Fees 27/02/2015 810.00 810.00 5100405076 BLB SURVEYORS LTD Services & Fees 27/02/2015 1,273.72 1,273.72 5100405426 BLB SURVEYORS LTD Services & Fees 27/02/2015 924.97 924.97 5100404388 BLUELITE GRAPHICS Fleet Management / Transport / Garages 03/02/2015 600.00 600.00 5100404672 BLUELITE GRAPHICS Fleet Management / Transport / Garages 06/02/2015 944.62 944.62 5100404819 BLUELITE GRAPHICS Fleet Management / Transport / Garages 10/02/2015 2,907.96 2,907.96 5100405008 BLUELITE GRAPHICS Fleet Management / Transport / Garages 13/02/2015 618.00 618.00 5100406109 BMG RESEARCH Services & Fees 27/02/2015 11,656.70 11,656.70 5100405736 BMW UK LTD Fleet Management / Transport / Garages 24/02/2015 716.24 716.24 5100405709 BMW UK LTD Fleet Management / Transport / Garages 24/02/2015 723.09 723.09 5100405712 BOC LTD Fleet Management / Transport / Garages 24/02/2015 726.36 726.36 5100404482 BRIGHTON & HOVE COUNCIL Premises Costs 06/02/2015 3,702.75 3,702.75
February 2015 Page 2 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405139 BRIGHTON TPS Fleet Management / Transport / Garages 13/02/2015 2,820.80 2,820.80 5100404264 BRIGHTON TPS Fleet Management / Transport / Garages 20/02/2015 628.03 628.03 5100406118 BROOK & CHURCH BROS Fleet Management / Transport / Garages 27/02/2015 631.62 631.62 5100404971 BSRIA LTD Services & Fees 20/02/2015 1,704.00 1,704.00 5100405060 BUSINESS IMAGE LIMITED Uniform & Clothing 10/02/2015 1,122.05 1,122.05 5100404953 CALEX UK Services & Fees 06/02/2015 2,080.20 2,080.20 5100405041 CAMBRIDGE GARAGE (PORTSMOUTH) LTD Fleet Management / Transport / Garages 10/02/2015 567.24 567.24 5100404821 CAPITA EVENTS AND TRAVEL LTD Travel / Car Hire 06/02/2015 8,643.28 114.70 8,757.98 5100404650 CAPITA EVENTS AND TRAVEL LTD Travel / Car Hire 17/02/2015 4,293.65 55.20 4,348.85 5100405305 CAPITA EVENTS AND TRAVEL LTD Travel / Car Hire 20/02/2015 2,724.74 2,724.74 5100405869 CASTROL (UK) LTD Fleet Management / Transport / Garages 27/02/2015 2,703.36 2,703.36 5100405142 CBS (CHICHESTER) LTD Fleet Management / Transport / Garages 13/02/2015 1,905.49 1,905.49 5100405323 CHANDLERS (HAILSHAM) LTD Fleet Management / Transport / Garages 17/02/2015 554.11 554.11 5100405676 CHANDLERS (HAILSHAM) LTD Fleet Management / Transport / Garages 20/02/2015 1,538.90 1,538.90 5100404757 CHANDLERS (HAILSHAM) LTD Fleet Management / Transport / Garages 24/02/2015 1,164.13 1,164.13 1900191587 CHANDLERS GARAGE (BRIGHTON) LTD Fleet Management / Transport / Garages 03/02/2015 819.46 819.46 5100404898 CHANDLERS GARAGE (BRIGHTON) LTD Fleet Management / Transport / Garages 06/02/2015 806.34 806.34 5100404157 CHANDLERS GARAGE (WORTHING) LTD Fleet Management / Transport / Garages 10/02/2015 1,699.28 1,699.28 5100405823 CHUBB ELECTRONIC SECURITY LIMITED Services & Fees 27/02/2015 2,862.30 2,862.30 5100404797 CIPFA BUSINESS LIMITED Printing, Copying & Stationary 03/02/2015 2,089.50 2,089.50 5100405183 CIVIL DEFENCE SUPPLY LTD Premises Costs 13/02/2015 824.40 824.40 5100405448 CLEAR CHANNEL UK LTD Services & Fees 20/02/2015 3,485.60 3,485.60 5100405447 CLEAR CHANNEL UK LTD Services & Fees 20/02/2015 2,503.89 2,503.89 5100404194 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 10/02/2015 13,842.00 13,842.00 5100404478 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 10/02/2015 1,632.00 1,632.00 5100404481 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 10/02/2015 14,097.60 14,097.60 5100404480 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 13/02/2015 3,627.60 3,627.60 5100404477 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 13/02/2015 3,342.00 3,342.00 5100404876 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 17/02/2015 7,764.00 7,764.00 5100404877 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 17/02/2015 570.00 570.00 5100405883 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 27/02/2015 3,882.00 3,882.00 5100405845 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 27/02/2015 42,300.00 42,300.00 1900191713 CLIFFORD THAMES FLEET SERVICES LTD Fleet Management / Transport / Garages 06/02/2015 51,110.63 51,110.63 5100404836 CLUSON ENGINEERING LTD Operational Equipment 17/02/2015 6,120.00 6,120.00 5100405715 COLAS LTD Fleet Management / Transport / Garages 24/02/2015 760.08 760.08 5100405723 COLAS LTD Fleet Management / Transport / Garages 24/02/2015 1,782.42 1,782.42
February 2015 Page 3 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100404607 COLLEGE OF POLICING LTD Training Costs 06/02/2015 2,355.00 2,355.00 5100404829 COLLEGE OF POLICING LTD Training Costs 10/02/2015 3,796.00 3,796.00 5100405551 COLLEGE OF POLICING LTD Training Costs 20/02/2015 860.00 860.00 5100404947 COLOURS DECORATING LTD Premises Costs 24/02/2015 12,645.60 12,645.60 5100405467 COMMERCIAL & PROFESSIONAL QUALIFICA Training Costs 20/02/2015 1,003.25 1,003.25 5100405384 COMMERCIAL LTD Printing, Copying & Stationary 20/02/2015 618.60 618.60 5100405382 COMMERCIAL LTD Printing, Copying & Stationary 20/02/2015 747.00 747.00 5100405116 COMPUTACENTER (UK) LTD Printing, Copying & Stationary 13/02/2015 731.36 731.36 5100405161 CONTINENTAL AUTOMOTIVE TRADING UK L Fleet Management / Transport / Garages 13/02/2015 689.40 689.40 5100404992 COONEEN PROTECTION Uniform & Clothing 17/02/2015 5,818.34 5,818.34 5100405282 COONEEN PROTECTION Uniform & Clothing 17/02/2015 912.02 912.02 5100403997 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,324.27 1,324.27 5100404050 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,958.51 1,958.51 5100404058 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 650.98 650.98 5100404048 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,688.17 1,688.17 5100404056 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 5,201.60 5,201.60 5100403967 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,258.55 1,258.55 5100404070 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 775.84 775.84 5100404044 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,168.07 1,168.07 5100403998 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,150.75 1,150.75 5100404005 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 4,698.61 4,698.61 5100404059 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 2,494.97 2,494.97 5100404064 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 2,523.00 2,523.00 5100404054 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 9,604.28 9,604.28 5100404007 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 574.98 574.98 5100404053 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 702.43 702.43 5100403995 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,058.62 1,058.62 5100404068 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 5,624.78 5,624.78 5100404492 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 7,755.58 7,755.58 5100404487 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 06/02/2015 1,099.81 1,099.81 5100405465 CO-STAR COMPONENTS Communications & Computing 20/02/2015 1,481.00 1,481.00 5100405788 CO-STAR COMPONENTS Fleet Management / Transport / Garages 24/02/2015 838.80 838.80 5100404921 CROWN PET FOODS Provisions 06/02/2015 619.66 619.66 5100404943 CROWN PET FOODS Provisions 06/02/2015 664.68 664.68 5100405216 CROWN PET FOODS Provisions 13/02/2015 553.50 553.50 5100405288 CROWN PET FOODS Provisions 17/02/2015 748.36 748.36
February 2015 Page 4 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405404 CROWN PET FOODS Provisions 24/02/2015 672.40 672.40 5100403569 CTI HOTELS LIMITED Travel / Car Hire 06/02/2015 5,335.85 5,335.85 5100403565 CTI HOTELS LIMITED Travel / Car Hire 06/02/2015 829.90 829.90 5100404506 CTI HOTELS LIMITED Travel / Car Hire 20/02/2015 591.74 591.74 5100404942 CTI HOTELS LIMITED Travel / Car Hire 27/02/2015 1,411.30 170.00 1,581.30 5100404842 CUBIC TRANSPORTATION SYSTEMS (ITMS) Operational Equipment 27/02/2015 576.00 576.00 5100405435 CUBIC TRANSPORTATION SYSTEMS (ITMS) Operational Equipment 27/02/2015 11,376.00 11,376.00 5100404892 DC COACHWORKS LTD Fleet Management / Transport / Garages 06/02/2015 539.70 539.70 5100405861 DC COACHWORKS LTD Fleet Management / Transport / Garages 27/02/2015 2,433.58 2,433.58 5100405862 DC COACHWORKS LTD Fleet Management / Transport / Garages 27/02/2015 1,546.86 1,546.86 5100404740 DEEPCUT GARAGE LTD Fleet Management / Transport / Garages 03/02/2015 1,583.28 1,583.28 5100405662 DEEPCUT GARAGE LTD Fleet Management / Transport / Garages 20/02/2015 523.70 523.70 5100405753 DEEPCUT GARAGE LTD Fleet Management / Transport / Garages 24/02/2015 2,897.34 2,897.34 5100406122 DEEPCUT GARAGE LTD Fleet Management / Transport / Garages 27/02/2015 667.68 667.68 5100404839 DELL CORPORATION LTD Communications & Computing 17/02/2015 64,279.20 64,279.20 5100404838 DELL CORPORATION LTD Communications & Computing 17/02/2015 25,711.20 25,711.20 5100405399 DELOITTE LLP Services & Fees 24/02/2015 24,720.00 24,720.00 5100405398 DELOITTE LLP Services & Fees 24/02/2015 111,393.60 111,393.60 5100405717 DINNAGES Fleet Management / Transport / Garages 24/02/2015 538.20 538.20 5100405718 DINNAGES Fleet Management / Transport / Garages 24/02/2015 1,092.19 1,092.19 5100405716 DINNAGES Fleet Management / Transport / Garages 24/02/2015 768.61 768.61 5100406121 DINNAGES Fleet Management / Transport / Garages 27/02/2015 1,417.67 1,417.67 5100406119 DINNAGES Fleet Management / Transport / Garages 27/02/2015 2,832.90 2,832.90 5100404863 DOD'S PARLIAMENTARY COMMUNICATIONS Services & Fees 17/02/2015 851.10 851.10 5100404944 EAST SUSSEX COUNTY COUNCIL Services & Fees 06/02/2015 4,382.36 4,382.36 5100405194 EAST SUSSEX COUNTY COUNCIL Services & Fees 13/02/2015 660.00 660.00 5100405086 EAST SUSSEX COUNTY COUNCIL Services & Fees 13/02/2015 660.00 660.00 5100405085 EAST SUSSEX COUNTY COUNCIL Services & Fees 13/02/2015 660.00 660.00 5100405084 EAST SUSSEX COUNTY COUNCIL Services & Fees 13/02/2015 660.00 660.00 5100405083 EAST SUSSEX COUNTY COUNCIL Services & Fees 13/02/2015 660.00 660.00 5100405870 EAST SUSSEX FIRE AUTHORITY Training Costs 27/02/2015 2,450.00 2,450.00 5100404755 EASTBOURNE COACH FINISHERS LTD Fleet Management / Transport / Garages 06/02/2015 1,807.60 1,807.60 5100405835 EASTBOURNE COACH FINISHERS LTD Fleet Management / Transport / Garages 27/02/2015 1,237.19 1,237.19 5100404801 EMO OIL LIMITED Premises Costs 03/02/2015 4,886.40 4,886.40 5100405630 EMO OIL LIMITED Premises Costs 20/02/2015 3,427.78 3,427.78 5100406086 EMO OIL LIMITED Premises Costs 27/02/2015 921.69 921.69
February 2015 Page 5 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405177 EON ENERGY Services & Fees 13/02/2015 1,064.33 1,064.33 5100405475 ERNST AND YOUNG LLP Services & Fees 24/02/2015 7,500.00 7,500.00 5100404970 ESDEBE CONSULTANCY LTD Communications & Computing 06/02/2015 1,260.00 1,260.00 5100405082 ESSEX PCC Services & Fees 13/02/2015 1,040.40 1,040.40 5100406027 EVERYMANS Fleet Management / Transport / Garages 27/02/2015 1,422.03 1,422.03 5100405929 EVERYMANS Fleet Management / Transport / Garages 27/02/2015 1,154.42 1,154.42 5100405289 F. T. ALLEN LIMITED Services & Fees 17/02/2015 1,697.76 1,697.76 5100405783 FAB RECYCLING LTD Fleet Management / Transport / Garages 24/02/2015 707.40 707.40 5100405733 FAB RECYCLING LTD Fleet Management / Transport / Garages 24/02/2015 707.40 707.40 5100404490 FAIRLIGHT COACHWORKS LIMITED Fleet Management / Transport / Garages 06/02/2015 763.82 763.82 5100404827 FCO SERVICES Communications & Computing 06/02/2015 1,125.60 1,125.60 5100404739 FG BARNES & SONS LTD Fleet Management / Transport / Garages 03/02/2015 935.64 935.64 5100405333 FG BARNES & SONS LTD Fleet Management / Transport / Garages 17/02/2015 917.28 917.28 5100405851 FIELDS GARAGE (BTN) LTD Fleet Management / Transport / Garages 27/02/2015 1,008.00 1,008.00 5100405808 FIRSTCAR LTD Services & Fees 24/02/2015 1,900.00 1,900.00 5100404653 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/02/2015 18,915.00 18,915.00 5100404654 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/02/2015 18,915.00 18,915.00 5100404655 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/02/2015 18,915.00 18,915.00 5100404656 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/02/2015 18,915.00 18,915.00 5100404657 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/02/2015 18,915.00 18,915.00 5100404658 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/02/2015 18,915.00 18,915.00 5100404575 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 06/02/2015 22,253.32 22,253.32 5100404577 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 06/02/2015 29,758.75 29,758.75 5100404576 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 06/02/2015 29,758.75 29,758.75 5100405616 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 20/02/2015 22,155.82 22,155.82 5100405618 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 20/02/2015 22,253.32 22,253.32 5100405622 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 20/02/2015 20,388.01 20,388.01 5100405615 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 20/02/2015 19,267.99 19,267.99 5100405617 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 20/02/2015 19,368.75 19,368.75 5100405582 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 27/02/2015 22,155.82 22,155.82 5100405581 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 27/02/2015 22,155.82 22,155.82 5100404929 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 06/02/2015 643.04 643.04 5100404667 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 06/02/2015 528.50 528.50 5100405122 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 13/02/2015 547.79 547.79 5100405121 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 13/02/2015 777.96 777.96 5100405899 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 27/02/2015 508.42 508.42
February 2015 Page 6 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405880 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 27/02/2015 933.08 933.08 5100405887 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 27/02/2015 827.84 827.84 5100404840 FORENSIC PATHOLOGY SERVICES Services & Fees 06/02/2015 3,012.00 3,012.00 5100405063 FORENSIC PATHOLOGY SERVICES Services & Fees 10/02/2015 3,012.00 3,012.00 5100405062 FORENSIC PATHOLOGY SERVICES Services & Fees 10/02/2015 3,012.00 3,012.00 5100405451 FORENSIC PATHOLOGY SERVICES Services & Fees 20/02/2015 3,012.00 3,012.00 5100405189 FX FIRE & SAFETY SOLUTIONS LTD Training Costs 13/02/2015 1,081.80 1,081.80 5100404979 G BURLEY & SONS LTD Premises Costs 27/02/2015 5,537.33 5,537.33 5100403290 GOODWOOD ROAD RACING COMPANY Services & Fees 03/02/2015 7,000.00 7,000.00 5100403680 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 03/02/2015 761.40 761.40 5100404684 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 03/02/2015 2,335.68 2,335.68 5100404683 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 03/02/2015 912.96 912.96 5100404745 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 03/02/2015 681.94 681.94 5100404746 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 03/02/2015 622.85 622.85 5100403717 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 03/02/2015 1,314.72 1,314.72 5100403831 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 03/02/2015 3,530.88 3,530.88 5100403619 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 06/02/2015 618.82 618.82 5100404510 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 06/02/2015 647.28 647.28 5100403811 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 10/02/2015 765.31 765.31 5100403909 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 10/02/2015 741.31 741.31 5100404159 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 10/02/2015 1,089.98 1,089.98 5100404027 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 13/02/2015 558.36 558.36 5100404206 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 13/02/2015 513.22 513.22 5100404707 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 13/02/2015 544.90 544.90 5100404249 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 17/02/2015 589.25 589.25 5100404557 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 17/02/2015 844.78 844.78 5100404883 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 17/02/2015 802.56 802.56 5100405600 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 20/02/2015 665.28 665.28 5100405601 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 20/02/2015 1,418.40 1,418.40 5100404765 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 24/02/2015 695.09 695.09 5100404674 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 24/02/2015 566.11 566.11 5100404878 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 24/02/2015 934.27 934.27 5100405931 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 27/02/2015 1,973.66 1,973.66 5100404884 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 27/02/2015 564.14 564.14 5100406066 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 27/02/2015 4,726.56 4,726.56 5100405107 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 13/02/2015 11,439.00 11,439.00
February 2015 Page 7 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405809 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 24/02/2015 13,113.60 13,113.60 5100404925 GUILDFORD TYRE CO LTD Fleet Management / Transport / Garages 06/02/2015 810.24 810.24 5100404924 GUILDFORD TYRE CO LTD Fleet Management / Transport / Garages 06/02/2015 768.53 768.53 5100404716 H T SUPPLIES LTD Fleet Management / Transport / Garages 03/02/2015 536.05 536.05 5100404689 H T SUPPLIES LTD Fleet Management / Transport / Garages 03/02/2015 2,499.96 2,499.96 5100404688 H T SUPPLIES LTD Fleet Management / Transport / Garages 03/02/2015 2,039.16 2,039.16 5100404687 H T SUPPLIES LTD Fleet Management / Transport / Garages 03/02/2015 2,039.16 2,039.16 5100405357 H T SUPPLIES LTD Fleet Management / Transport / Garages 17/02/2015 751.55 751.55 5100405358 H T SUPPLIES LTD Fleet Management / Transport / Garages 17/02/2015 613.74 613.74 5100405634 H T SUPPLIES LTD Fleet Management / Transport / Garages 20/02/2015 517.57 517.57 5100405698 H T SUPPLIES LTD Fleet Management / Transport / Garages 24/02/2015 528.52 528.52 5100405695 H T SUPPLIES LTD Fleet Management / Transport / Garages 24/02/2015 519.53 519.53 5100405693 H T SUPPLIES LTD Fleet Management / Transport / Garages 24/02/2015 831.44 831.44 5100405100 HAMSON JPA LIMITED Services & Fees 13/02/2015 4,562.87 4,562.87 5100405099 HAMSON JPA LIMITED Services & Fees 13/02/2015 2,169.36 2,169.36 5100405198 HAMSON JPA LIMITED Services & Fees 13/02/2015 7,819.08 7,819.08 5100405101 HAMSON JPA LIMITED Services & Fees 13/02/2015 792.61 792.61 5100405197 HAMSON JPA LIMITED Services & Fees 13/02/2015 630.00 630.00 5100404594 HASTINGS BOROUGH COUNCIL Communications & Computing 06/02/2015 20,000.00 20,000.00 5100405463 HEALTH MANAGEMENT LTD Services & Fees 20/02/2015 11,465.06 11,465.06 5100404845 HELEN KEATS ASSOCIATES LTD Services & Fees 06/02/2015 2,759.30 2,759.30 5100404236 HENRY ADAMS (HORSHAM) LLP Premises Costs 17/02/2015 3,718.80 3,718.80 5100405313 HORTON BADGES & EMBLEMS LTD Uniform & Clothing 17/02/2015 1,002.12 1,002.12 5100404864 HOWTOMOODLE LTD Training Costs 06/02/2015 4,485.60 4,485.60 5100405834 HYUNDAI MOTOR UK LIMITED Fleet Management / Transport / Garages 27/02/2015 7,350.00 7,350.00 5100405284 INTIMUS INTERNATIONAL LTD Furniture & Equipment 17/02/2015 1,800.00 1,800.00 5100405071 J H PAYNE & SONS LTD Services & Fees 13/02/2015 10,266.35 10,266.35 5100405192 KENSON NETWORK ENGINEERING Communications & Computing 17/02/2015 13,888.80 13,888.80 5100405070 KENT PCC Training Costs 13/02/2015 1,482.08 1,482.08 5100405642 KENT PCC Training Costs 20/02/2015 2,093.08 2,093.08 5100405360 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 5,803.03 5,803.03 5100405366 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 3,606.20 3,606.20 5100405364 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 1,833.08 1,833.08 5100405367 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 1,126.37 1,126.37 5100405363 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 955.78 955.78 5100405362 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 1,766.64 1,766.64
February 2015 Page 8 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405365 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 1,908.32 1,908.32 5100405361 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 758.26 758.26 5100405359 KEY FORENSIC SERVICES LTD Services & Fees 17/02/2015 735.42 735.42 5100406021 KEYS MOTORCYCLES LTD Fleet Management / Transport / Garages 27/02/2015 1,438.56 1,438.56 5100404951 KIER CONSTRUCTION LIMITED Premises Costs 06/02/2015 28,980.98 28,980.98 5100405067 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 10/02/2015 6,409.21 6,409.21 5100405218 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 17/02/2015 6,749.82 6,749.82 5100405423 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 20/02/2015 37,370.15 37,370.15 5100405424 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 20/02/2015 1,380.00 1,380.00 5100405967 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 27/02/2015 71,345.47 71,345.47 5100404101 KINGSLEY PLASTICS LTD Services & Fees 03/02/2015 3,553.20 3,553.20 5100405072 KULA WATER LIMITED Provisions 10/02/2015 870.30 870.30 5100405330 KULA WATER LIMITED Provisions 17/02/2015 576.00 576.00 5100404916 LEGEND ELECTRICS LTD Furniture & Equipment 06/02/2015 1,485.00 1,485.00 5100405182 LGC LIMITED Services & Fees 13/02/2015 2,220.00 2,220.00 5100405233 LGC LIMITED Services & Fees 17/02/2015 3,753.60 3,753.60 5100405237 LGC LIMITED Services & Fees 17/02/2015 15,091.57 15,091.57 5100405232 LGC LIMITED Services & Fees 17/02/2015 17,183.70 17,183.70 5100405235 LGC LIMITED Services & Fees 17/02/2015 8,971.27 8,971.27 5100405234 LGC LIMITED Services & Fees 17/02/2015 612.00 612.00 5100405265 LGC LIMITED Services & Fees 17/02/2015 12,878.62 12,878.62 5100405236 LGC LIMITED Services & Fees 17/02/2015 8,307.05 8,307.05 5100404941 LINCOLN HOUSE CHAMBERS Services & Fees 10/02/2015 2,673.60 2,673.60 5100405745 M B GARAGE EQUIPMENT Fleet Management / Transport / Garages 24/02/2015 546.60 546.60 5100405112 MACE MACRO LIMITED Services & Fees 20/02/2015 2,162.40 2,162.40 5100405799 MANOR CREATIVE LTD Printing, Copying & Stationary 24/02/2015 696.00 696.00 5100405798 MANOR CREATIVE LTD Printing, Copying & Stationary 27/02/2015 1,008.00 1,008.00 5100403445 MASON ADVISORY LTD Services & Fees 03/02/2015 3,600.00 3,600.00 5100405201 MASS SPEC ANALYTICAL LTD Services & Fees 13/02/2015 1,174.32 1,174.32 5100405287 MC PRODUCTS Uniform & Clothing 20/02/2015 621.60 621.60 5100405378 MICHAEL LUPTON ASSOCIATES LIMITED Operational Equipment 20/02/2015 8,311.20 8,311.20 5100404408 MICHELIN TYRE PLC Fleet Management / Transport / Garages 10/02/2015 1,132.70 1,132.70 5100405431 MICHELMORES LLP Services & Fees 27/02/2015 1,401.60 1,401.60 5100405456 MONSTER FOODS GROUP LTD Provisions 27/02/2015 798.00 798.00 5100403391 MOTT MACDONALD LTD Services & Fees 06/02/2015 6,951.60 6,951.60 5100405372 MOTT MACDONALD LTD Premises Costs 27/02/2015 1,800.00 1,800.00
February 2015 Page 9 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100406123 MOTT MACDONALD LTD Premises Costs 27/02/2015 3,295.20 3,295.20 5100405371 MOTT MACDONALD LTD Premises Costs 27/02/2015 6,000.00 6,000.00 5100405370 MOTT MACDONALD LTD Premises Costs 27/02/2015 43,065.60 43,065.60 5100404437 NEOPOST LTD Printing, Copying & Stationary 17/02/2015 1,056.00 1,056.00 5100405336 NESS CONTRACT FURNITURE LIMITED Furniture & Equipment 17/02/2015 882.00 882.00 5100404934 NEW DAWN PUBLICATIONS Training Costs 10/02/2015 516.00 516.00 5100404832 NIGHTSEARCHER LIMITED Operational Equipment 06/02/2015 1,940.12 1,940.12 5100405450 NORTHGATE MANAGED SERVICES Operational Equipment 27/02/2015 4,200.00 4,200.00 5100405449 NORTHGATE MANAGED SERVICES Operational Equipment 27/02/2015 9,840.00 9,840.00 5100404457 ONE TIME VENDOR Communications & Computing 17/02/2015 1,080.00 1,080.00 5100405474 ONE TIME VENDOR Training Costs 20/02/2015 782.40 782.40 5100405681 ONE TIME VENDOR Fleet Management / Transport / Garages 24/02/2015 852.23 852.23 5100404458 ONE TIME VENDOR Fleet Management / Transport / Garages 24/02/2015 643.07 643.07 1900191763 ONE TIME VENDORS - ACCOUNTS PAYABLE Services & Fees 06/02/2015 540.00 540.00 5100405272 ORCHID CELLMARK LTD Services & Fees 17/02/2015 23,558.40 23,558.40 5100405274 ORCHID CELLMARK LTD Services & Fees 17/02/2015 13,076.40 13,076.40 5100405270 ORCHID CELLMARK LTD Services & Fees 17/02/2015 9,576.00 9,576.00 5100405271 ORCHID CELLMARK LTD Services & Fees 17/02/2015 7,342.80 7,342.80 5100405273 ORCHID CELLMARK LTD Services & Fees 17/02/2015 2,076.60 2,076.60 5100405276 ORCHID CELLMARK LTD Services & Fees 17/02/2015 29,085.00 29,085.00 5100405275 ORCHID CELLMARK LTD Services & Fees 17/02/2015 12,074.40 12,074.40 5100405278 ORCHID CELLMARK LTD Services & Fees 17/02/2015 4,765.80 4,765.80 5100405277 ORCHID CELLMARK LTD Services & Fees 17/02/2015 2,305.20 2,305.20 5100404975 ORDNANCE SURVEY Communications & Computing 06/02/2015 33,857.66 33,857.66 5100404847 OXFORD PSYCHOLOGISTS PRESS LTD Services & Fees 06/02/2015 2,370.00 2,370.00 5100405285 PA CONSULTING LTD Communications & Computing 17/02/2015 193,044.60 193,044.60 5100405286 PA CONSULTING LTD Communications & Computing 17/02/2015 23,014.36 23,014.36 5100403490 PCC FOR THAMES VALLEY Premises Costs 06/02/2015 40,000.00 40,000.00 5100404977 PCC FOR THAMES VALLEY Operational Equipment 20/02/2015 796.67 796.67 5100405548 PDMS LTD Communications & Computing 24/02/2015 15,580.80 15,580.80 5100404711 PETER HUNT INDUSTRIAL SUPPLIES Fleet Management / Transport / Garages 03/02/2015 768.31 768.31 5100405748 PETER HUNT INDUSTRIAL SUPPLIES Fleet Management / Transport / Garages 24/02/2015 608.64 608.64 5100405549 PICKFORDS MOVE MANAGEMENT LTD Premises Costs 24/02/2015 2,450.76 2,450.76 5100405061 PITNEY BOWES LTD Printing, Copying & Stationary 10/02/2015 2,000.00 2,000.00 5100405181 PITNEY BOWES LTD Printing, Copying & Stationary 13/02/2015 1,000.00 1,000.00 5100405326 PITNEY BOWES LTD Printing, Copying & Stationary 17/02/2015 1,000.00 1,000.00
February 2015 Page 10 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405325 PITNEY BOWES LTD Printing, Copying & Stationary 17/02/2015 2,000.00 2,000.00 5100405308 PITNEY BOWES LTD Printing, Copying & Stationary 20/02/2015 1,000.00 1,000.00 5100405796 PITNEY BOWES LTD Printing, Copying & Stationary 24/02/2015 1,000.00 1,000.00 5100405117 PMD MAGNETICS Communications & Computing 13/02/2015 1,672.80 1,672.80 5100405129 PMD MAGNETICS Communications & Computing 13/02/2015 992.40 992.40 5100405797 PMD MAGNETICS Communications & Computing 27/02/2015 728.40 728.40 5100406113 PMD TECHNOLOGIES T/A AQUASENTRY Fleet Management / Transport / Garages 27/02/2015 3,588.00 3,588.00 5100404796 POLICE FEDERATION OF ENGLAND & WALE Training Costs 03/02/2015 1,900.00 1,900.00 5100405429 POSTURE PEOPLE LIMITED Furniture & Equipment 20/02/2015 2,069.64 2,069.64 5100404774 PRICEWATERHOUSE COOPERS LLP Services & Fees 03/02/2015 22,868.40 22,868.40 5100405427 PROSPERON NETWORKS LTD Communications & Computing 20/02/2015 2,628.00 2,628.00 5100405428 PROSPERON NETWORKS LTD Communications & Computing 20/02/2015 5,306.40 5,306.40 5100405557 PRO-TECT SAFETY SIGNS Operational Equipment 20/02/2015 5,702.16 5,702.16 5100404915 PROWORX MEDIA LIMITED Printing, Copying & Stationary 06/02/2015 1,500.00 1,500.00 5100404434 RACKSPACE LTD Communications & Computing 03/02/2015 670.00 670.00 5100405441 RAPID VISION SYSTEMS Operational Equipment 20/02/2015 696.00 696.00 5100404939 REDACTED Operational Equipment 06/02/2015 528.00 528.00 5100404911 REDACTED Operational Equipment 06/02/2015 1,356.00 1,356.00 5100404917 REDACTED Operational Equipment 06/02/2015 1,886.70 1,886.70 5100404888 REDACTED Operational Equipment 06/02/2015 1,793.19 1,793.19 5100405290 REDACTED Premises Costs 17/02/2015 5,741.20 5,741.20 5100405296 REDACTED Operational Equipment 17/02/2015 3,900.99 3,900.99 5100405297 REDACTED Operational Equipment 17/02/2015 972.00 972.00 5100405868 REDACTED Operational Equipment 27/02/2015 2,620.51 2,620.51 5100405244 REDACTED Services & Fees 27/02/2015 864.24 864.24 5100403678 REED SPECIALIST RECRUITMENT LTD Services & Fees 06/02/2015 37,437.82 37,437.82 5100404167 REED SPECIALIST RECRUITMENT LTD Services & Fees 13/02/2015 87,905.53 87,905.53 5100404450 REED SPECIALIST RECRUITMENT LTD Services & Fees 20/02/2015 77,465.12 77,465.12 5100404938 REED SPECIALIST RECRUITMENT LTD Services & Fees 27/02/2015 98,190.68 98,190.68 5100405291 RELIANCE HIGH-TECH LTD Communications & Computing 17/02/2015 25,073.27 25,073.27 5100404517 RESULT SOFTWARE LTD Communications & Computing 06/02/2015 720.00 720.00 5100405138 RICHMOND CARS LTD Fleet Management / Transport / Garages 13/02/2015 931.12 931.12 5100405679 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 20/02/2015 861.94 861.94 5100405680 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 20/02/2015 1,256.99 1,256.99 5100405791 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 24/02/2015 1,655.46 1,655.46 5100405789 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 24/02/2015 684.50 684.50
February 2015 Page 11 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405739 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 24/02/2015 616.38 616.38 5100403780 ROBERT HORNE GROUP LTD Printing, Copying & Stationary 06/02/2015 3,952.80 3,952.80 5100405376 ROBERT HORNE GROUP LTD Printing, Copying & Stationary 27/02/2015 3,568.14 3,568.14 5100405373 ROBERT HORNE GROUP LTD Printing, Copying & Stationary 27/02/2015 602.66 602.66 5100405003 ROSENBAUER UK PLC Operational Equipment 06/02/2015 4,704.00 4,704.00 5100405614 ROSSETTS COMMERCIALS Fleet Management / Transport / Garages 20/02/2015 844.27 844.27 5100405166 ROYAL MAIL Printing, Copying & Stationary 13/02/2015 1,525.76 1,525.76 5100405682 RSG ENGINEERING LTD Fleet Management / Transport / Garages 24/02/2015 618.34 618.34 5100405837 RSG ENGINEERING LTD Fleet Management / Transport / Garages 27/02/2015 503.89 503.89 5100405482 RUSPER HIRE (CROUDACE) Premises Costs 20/02/2015 552.00 552.00 5100405621 SAFEGUARD SVP LTD Fleet Management / Transport / Garages 20/02/2015 687.36 687.36 5100405293 SAGEMASTER CASES LTD Communications & Computing 17/02/2015 1,680.00 1,680.00 5100405294 SAGEMASTER CASES LTD Communications & Computing 20/02/2015 1,912.32 1,912.32 5100405176 SAP (UK) LTD Training Costs 13/02/2015 1,674.00 1,674.00 5100405820 SCANTECH LITHORAPHIC LIMITED Printing, Copying & Stationary 27/02/2015 569.95 569.95 5100404966 SCC PLC Communications & Computing 06/02/2015 1,468.44 1,468.44 5100404964 SCC PLC Communications & Computing 06/02/2015 510.53 510.53 5100405073 SCC PLC Communications & Computing 10/02/2015 2,797.90 2,797.90 5100405413 SCC PLC Communications & Computing 20/02/2015 1,560.00 1,560.00 5100405414 SCC PLC Communications & Computing 20/02/2015 1,560.00 1,560.00 5100404780 SECURITAS SECURITY SERVICES Services & Fees 13/02/2015 3,600.08 3,600.08 5100404781 SECURITAS SECURITY SERVICES Services & Fees 13/02/2015 3,595.45 3,595.45 5100405484 SELEX ES LIMITED Communications & Computing 20/02/2015 984.00 984.00 5100405720 SFL MOBILE RADIO LTD Fleet Management / Transport / Garages 24/02/2015 768.00 768.00 5100405633 SMITH METAL FABRICATIONS LIMITED Premises Costs 20/02/2015 3,168.00 3,168.00 5100404830 SMITHS DETECTION - WATFORD LIMITED Operational Equipment 06/02/2015 552.00 552.00 5100405243 SOLO SERVICE GROUP LIMITED Fleet Management / Transport / Garages 20/02/2015 1,482.00 1,482.00 5100405242 SOLO SERVICE GROUP LIMITED Premises Costs 24/02/2015 1,296.00 1,296.00 5100405239 SOLO SERVICE GROUP LIMITED Premises Costs 27/02/2015 14,425.68 14,425.68 5100405240 SOLO SERVICE GROUP LIMITED Premises Costs 27/02/2015 14,307.74 14,307.74 5100405241 SOLO SERVICE GROUP LIMITED Premises Costs 27/02/2015 19,559.24 19,559.24 5100405425 SOLO SERVICE GROUP LIMITED Premises Costs 27/02/2015 30,831.78 30,831.78 5100404935 SOUTH EAST WATER LTD Premises Costs 06/02/2015 588.73 588.73 5100405350 SOUTHERN WATER SERVICES LTD Premises Costs 17/02/2015 2,958.42 2,958.42 5100405353 SOUTHERN WATER SERVICES LTD Premises Costs 17/02/2015 768.68 768.68 5100405298 SOUTHERN WATER SERVICES LTD Premises Costs 17/02/2015 1,676.79 1,676.79
February 2015 Page 12 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405355 SOUTHERN WATER SERVICES LTD Premises Costs 17/02/2015 1,045.36 1,045.36 5100405354 SOUTHERN WATER SERVICES LTD Premises Costs 17/02/2015 802.80 802.80 5100406124 SOUTHERN WATER SERVICES LTD Premises Costs 27/02/2015 825.10 825.10 5100405021 ST LEONARDS MOTORS LTD Fleet Management / Transport / Garages 10/02/2015 516.00 516.00 5100405113 STRUTT & PARKER Services & Fees 13/02/2015 13,157.51 13,157.51 5100405114 STRUTT & PARKER Services & Fees 13/02/2015 1,046.54 1,046.54 5100405726 SUSSEX CUSTODIAL SERVICES LIMITED Services & Fees 24/02/2015 359,395.26 359,395.26 5100404909 TEXTANYWHERE LTD Printing, Copying & Stationary 13/02/2015 1,020.00 1,020.00 5100406100 THE CAR TYRE CLINIC Fleet Management / Transport / Garages 27/02/2015 792.00 792.00 5100404345 THE GROGROUP LTD Services & Fees 13/02/2015 2,016.00 2,016.00 5100404879 THE KINGS CHURCH MID SUSSEX LTD Premises Costs 13/02/2015 1,320.00 1,320.00 5100405468 THE MAILING ROOM Printing, Copying & Stationary 20/02/2015 2,150.70 2,150.70 5100404828 THE NATIONAL CRIME AGENCY Training Costs 27/02/2015 950.00 950.00 5100405066 THE NATIONAL TRUST Premises Costs 10/02/2015 50,680.29 50,680.29 5100405309 THE PCC FOR HAMPSHIRE Printing, Copying & Stationary 17/02/2015 770.00 770.00 5100404791 THE PCC FOR MERSEYSIDE Services & Fees 03/02/2015 3,844.20 3,844.20 5100404792 THE PCC FOR MERSEYSIDE Services & Fees 03/02/2015 3,050.64 3,050.64 5100404848 THE PCC FOR MERSEYSIDE Services & Fees 06/02/2015 3,050.64 3,050.64 5100403354 THE PCC FOR SURREY Services & Fees 06/02/2015 337,128.24 337,128.24 5100403935 THE PCC FOR SURREY Services & Fees 06/02/2015 660.00 660.00 5100405069 THE PCC FOR SURREY Services & Fees 10/02/2015 2,993.76 2,993.76 5100404913 TIMBERBUILD DOG KENNELS LTD Services & Fees 06/02/2015 768.00 768.00 5100405130 TMP UK LTD Services & Fees 13/02/2015 1,791.30 1,791.30 5100405006 TRIANGLE SERVICES LIMITED Services & Fees 06/02/2015 1,051.20 1,051.20 5100405005 TRIANGLE SERVICES LIMITED Services & Fees 06/02/2015 698.40 698.40 5100404990 TRIANGLE SERVICES LIMITED Services & Fees 06/02/2015 526.92 526.92 5100405012 UK VEHICLE INSTALLATIONS LTD Fleet Management / Transport / Garages 13/02/2015 726.00 726.00 5100405092 UNIPAR SERVICES Operational Equipment 13/02/2015 562.80 562.80 5100404899 VENTA Fleet Management / Transport / Garages 06/02/2015 805.06 805.06 5100404804 VICTIM SUPPORT Services & Fees 06/02/2015 2,400.00 2,400.00 5100405159 VINES GUILDFORD Fleet Management / Transport / Garages 13/02/2015 638.58 638.58 5100405649 VINES LTD Fleet Management / Transport / Garages 20/02/2015 1,124.84 1,124.84 5100405478 VISIONMETRIC Training Costs 20/02/2015 1,318.80 1,318.80 5100404798 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 03/02/2015 1,434.34 1,434.34 5100404799 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 03/02/2015 2,131.20 2,131.20 5100405165 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 13/02/2015 1,501.00 1,501.00
February 2015 Page 13 of 14 Office of the Sussex Document Police & Crime Supplier Name Payment Category Date Sussex Police Amount Total Amount Number Commissioner Amount 5100405303 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 17/02/2015 10,890.72 10,890.72 5100405871 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 27/02/2015 1,496.84 1,496.84 5100405872 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 27/02/2015 2,131.20 2,131.20 5100405200 W A PRODUCTS (UK) LTD Operational Equipment 13/02/2015 1,473.81 1,473.81 5100404352 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 03/02/2015 7,379.61 7,379.61 5100404627 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 03/02/2015 5,270.40 5,270.40 5100404354 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 03/02/2015 10,540.80 10,540.80 5100404351 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 03/02/2015 2,108.16 2,108.16 5100404459 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 06/02/2015 11,633.16 11,633.16 5100404727 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 10/02/2015 10,595.68 10,595.68 5100404860 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 10/02/2015 7,401.86 7,401.86 5100404857 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 13/02/2015 7,402.92 7,402.92 5100404858 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 13/02/2015 4,760.07 4,760.07 5100405229 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 17/02/2015 6,346.80 6,346.80 5100405230 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 17/02/2015 9,520.20 9,520.20 5100405231 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 17/02/2015 10,578.00 10,578.00 5100405623 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 20/02/2015 2,115.60 2,115.60 5100405624 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 24/02/2015 5,473.80 5,473.80 5100405580 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 27/02/2015 10,947.60 10,947.60 5100404922 WEST SUSSEX COUNTY COUNCIL Services & Fees 06/02/2015 7,000.00 7,000.00 5100404910 WEST SUSSEX COUNTY COUNCIL Services & Fees 10/02/2015 79,467.30 79,467.30 5100405607 WEST SUSSEX COUNTY COUNCIL Services & Fees 20/02/2015 37,470.46 18,625.00 56,095.46 5100404787 WILBAR ASSOCIATES LTD Training Costs 10/02/2015 1,448.40 1,448.40 5100404788 WILBAR ASSOCIATES LTD Services & Fees 10/02/2015 995.15 995.15 5100404786 WILBAR ASSOCIATES LTD Operational Equipment 10/02/2015 7,634.16 7,634.16 5100404856 WIRELESS LOGIC LTD Communications & Computing 06/02/2015 627.26 627.26 5100406058 WURTH UK LTD Fleet Management / Transport / Garages 27/02/2015 517.66 517.66 1900191951 YEOMANS HYUNDAI Fleet Management / Transport / Garages 20/02/2015 545.95 545.95
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