Procurement Supplier Name Invoice Amount Cost Area Distribution Description Payment Date Classification Total FIXED LINES INSTALLATION AND TELEPHONE PURCHASES NEP (NATIONAL ABZORB GROUP LTD 26,700.00 REVENUE DEVELOPMENT PROGRAMME ENABLING PROGRAMME) 05-May-2020 CONTRACT 22250.00 AIRWAVE SOLUTIONS LTD 2,160.00 BALANCE SHEET - PCC ASSET CLEARING CC SMALL ITEMS BUDGET 06-May-2020 CONTRACT 1800.00 ICT - NETWORK & COMMUNICATIONS 66,826.53 SUPPORT ICT COMMUNICATION SITE COSTS 01-May-2020 CONTRACT 53291.59 ICT COMMUNICATION SITE COSTS AREA HQ, FULFORD ROAD, YORK 01-May-2020 CONTRACT 704.79 ICT COMMUNICATION SITE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 01-May-2020 CONTRACT 1041.52 ICT COMMUNICATION SITE COSTS NORTHALLERTON POLICE STATION 01-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SCARBOROUGH POLICE STATION 01-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SELBY POLICE STATION 01-May-2020 CONTRACT 469.72 ICT - NETWORK & COMMUNICATIONS 69,613.16 SUPPORT ICT COMMUNICATION SITE COSTS 22-May-2020 CONTRACT 55613.78 ICT COMMUNICATION SITE COSTS AREA HQ, FULFORD ROAD, YORK 22-May-2020 CONTRACT 704.79 ICT COMMUNICATION SITE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 22-May-2020 CONTRACT 1041.52 ICT COMMUNICATION SITE COSTS NORTHALLERTON POLICE STATION 22-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SCARBOROUGH POLICE STATION 22-May-2020 CONTRACT 90.58 ICT COMMUNICATION SITE COSTS SELBY POLICE STATION 22-May-2020 CONTRACT 469.72 ARCO LTD 644.40 EMERGENCY PLANNING SPECIALIST OPS OTHER EQUIPT OP TALLA (COVID 19) 11-May-2020 QUOTATION 537.00 952.00 BUSINESS ADMIN - HARROGATE SELBY EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 27-May-2020 QUOTATION 952.00 1,288.80 EMERGENCY PLANNING SPECIALIST OPS OTHER EQUIPT OP TALLA (COVID 19) 11-May-2020 QUOTATION 1074.00 ARDEN WINCH & CO LTD 640.80 BUSINESS ADMIN MANAGEMENT EVIDENCE & OPERATIONAL CONSUMABLES OP TALLA (COVID 19) 11-May-2020 QUOTATION 534.00 ASPEN INTERNATIONAL LTD 4,314.07 BALANCE SHEET - PCC STOCK UNIFORMS, CLOTHING AND OTHER ITEMS 13-May-2020 CONTRACT 3585.06 STORES UNIFORM - SPECIALIST 13-May-2020 CONTRACT 10.00 ASSOCIATION OF POLICE & CRIME COMMISSIONERS 36,000.00 PCC FEES AND SUBSCRIPTIONS SUBSCRIPTIONS - PCC 13-May-2020 OUTSIDE SCOPE 30000.00 ATKINS LTD 12,150.00 PROPERTY & FACILITIES PROFESSIONAL FEES AND CHARGES (EXCLUDING LEGAL FEES) 13-May-2020 CONTRACT 10125.00 BANNER GROUP LTD 527.40 CUSTODY - HARROGATE EVIDENCE & INVESTIGATION 20-May-2020 CONTRACT 439.50 632.88 CUSTODY - SCARBOROUGH EVIDENCE & INVESTIGATION 13-May-2020 CONTRACT 527.40 BIDFOOD 683.12 CUSTODY - SCARBOROUGH CUSTODY MEALS & REFRESHMENTS 13-May-2020 CONTRACT 654.12 1,075.89 CUSTODY - YORK CUSTODY MEALS & REFRESHMENTS 05-May-2020 CONTRACT 1048.21 BIFFA WASTE SERVICES 5,204.64 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY SAFETY PARTNERS - PCC 97 UNION TERRACE 27-May-2020 CONTRACT 35.96 PREMISES - TRADE WASTE COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 27-May-2020 CONTRACT 13.07 OPCC - PREMISES AND OFFICE ACTIVITIES PREMISES - TRADE WASTE COSTS PCC OFFICES - 12 GRANBY ROAD HARROGATE 27-May-2020 CONTRACT 15.99 PROPERTY & FACILITIES PREMISES - TRADE WASTE COSTS 33 MARKET PLACE THIRSK 27-May-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS 48 BRIDGE ROAD, BISHOPTHORPE 27-May-2020 CONTRACT 26.67 PREMISES - TRADE WASTE COSTS ALVERTON COURT (HQ) NORTHALLERTON 27-May-2020 CONTRACT 422.40 PREMISES - TRADE WASTE COSTS AREA HQ, FULFORD ROAD, YORK 27-May-2020 CONTRACT 1186.09 PREMISES - TRADE WASTE COSTS CLIFTON MOOR POLICE OFFICE 27-May-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS CLIFTON MOOR PROSECUTION TEAM 27-May-2020 CONTRACT 106.44 PREMISES - TRADE WASTE COSTS CROSSHILLS POLICE STATION 27-May-2020 CONTRACT 48.36 PREMISES - TRADE WASTE COSTS EASTFIELD POLICE OFFICE, SCARBOROUGH 27-May-2020 CONTRACT 73.56 PREMISES - TRADE WASTE COSTS GRASSINGTON POLICE STATION (WOOD LANE) 27-May-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 27-May-2020 CONTRACT 635.83 PREMISES - TRADE WASTE COSTS INGLETON LAP STATION 27-May-2020 CONTRACT 43.09 PREMISES - TRADE WASTE COSTS KNARESBOROUGH POLICE STATION 27-May-2020 CONTRACT 73.93 PREMISES - TRADE WASTE COSTS LEYBURN POLICE STATION 27-May-2020 CONTRACT 35.96 PREMISES - TRADE WASTE COSTS MALTON POLICE STATION 27-May-2020 CONTRACT 334.24 PREMISES - TRADE WASTE COSTS PATELEY BRIDGE OFFICE 27-May-2020 CONTRACT 17.98 PREMISES - TRADE WASTE COSTS RICHMOND POLICE STATION 27-May-2020 CONTRACT 62.89 PREMISES - TRADE WASTE COSTS SCARBOROUGH POLICE STATION 27-May-2020 CONTRACT 234.07 PREMISES - TRADE WASTE COSTS SETTLE LPS - DUKE ST, SETTLE 27-May-2020 CONTRACT 32.24 PREMISES - TRADE WASTE COSTS SHERBURN-IN-ELMET POLICE OFFICE 27-May-2020 CONTRACT 48.36 PREMISES - TRADE WASTE COSTS SKIPTON POLICE STATION 27-May-2020 CONTRACT 62.13 PREMISES - TRADE WASTE COSTS SOLBERGE HALL KENNELS 27-May-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS SOUTH VIEW, EASINGWOLD POST 1 10 96 27-May-2020 CONTRACT 55.17 PREMISES - TRADE WASTE COSTS STATION ROAD, THIRSK 27-May-2020 CONTRACT 142.56 PREMISES - TRADE WASTE COSTS STOKESLEY POLICE STATION 27-May-2020 CONTRACT 25.10 PREMISES - TRADE WASTE COSTS TADCASTER POLICE STATION 27-May-2020 CONTRACT 147.86 PREMISES - TRADE WASTE COSTS TYNEDALE, MALTON ROAD, PICKERING 27-May-2020 CONTRACT 32.01 PREMISES - TRADE WASTE COSTS VALE HOUSE - THIRSK - YORK ROAD 27-May-2020 CONTRACT 118.48 PREMISES - TRADE WASTE COSTS WEST AYTON POLICE HOUSE 27-May-2020 CONTRACT 16.86 PREMISES - TRADE WASTE COSTS WEST SIDE POLICE OFFICE, ACOMB, YORK 27-May-2020 CONTRACT 36.78 PREMISES - TRADE WASTE COSTS WHITBY POLICE STATION 27-May-2020 CONTRACT 82.84 PREMISES - TRADE WASTE COSTS WHITLEY BRIDGE POLICE OFFICE 27-May-2020 CONTRACT 32.24 BLACK MARBLE LTD 54,088.80 BALANCE SHEET - PCC ASSET CLEARING MOBILE WORKING PHASE 1 18-May-2020 CONTRACT 45074.00 BORO TYRES & EXHAUSTS 620.20 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 11-May-2020 516.84 658.12 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 548.44 1,052.28 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 18-May-2020 882.40 TECHNICAL ADJUSTMENTS FOR STATUTORY BRIGHTWELLS LTD 9,360.00 ACCOUNTS (PCC) CAPITAL RECEIPTS - PPE 18-May-2020 9360.00 PROTECTING VULNERABLE PERSONS UNIT BUDDI LIMITED 2,964.00 (PVP) CRIME OTHER EQUIPT 13-May-2020 CONTRACT 2470.00 PROTECTING VULNERABLE PERSONS UNIT 3,192.00 (PVP) CRIME OTHER EQUIPT 13-May-2020 CONTRACT 2660.00 C OFFIAH 900.00 MAJOR INVESTIGATION TEAM EVIDENCE - FORENSIC PATHOLOGY OPERATION WOOLSACK 2018 18-May-2020 OUTSIDE SCOPE 900.00 CAPITA TRAVEL & EVENTS -1,045.80 CHIEF OFFICER TEAM POL - TRAINING - TRAVEL SUPT BUSINESS CHANGE 18-May-2020 CONTRACT -274.00 COMPLIANCE SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT -18.00 CORPORATE COMMUNICATIONS - MANAGEMENT SUP - TRAINING - TRAVEL 18-May-2020 CONTRACT -196.70 CYBER CRIME POL - TRAINING - TRAVEL 18-May-2020 CONTRACT -300.30 OCCUPATIONAL HEALTH WELFARE & SAFETY SUP - TRAINING - TRAVEL 18-May-2020 CONTRACT -46.30 PROTECTING VULNERABLE PERSONS UNIT (PVP) POL - NDE TRAVEL 18-May-2020 CONTRACT -8.50 SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT -15.00 RESPONSE - HAMBLETON & RICHMONDSHIRE POL - NDE TRAVEL 18-May-2020 CONTRACT -17.20 SCT - CITY & SELBY POL - NDE TRAVEL 18-May-2020 CONTRACT -18.80 TRAINING SERVICES SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT -151.00 649.24 DIGITAL FORENSICS UNIT SUP - TRAINING - LODGING 18-May-2020 CONTRACT 280.01 FORCE INTELLIGENCE UNIT POL - NDE LODGINGS 18-May-2020 CONTRACT 91.45 TRAINING SERVICES SUP - NORMAL DUTY EXPENSES - TRAVEL 18-May-2020 CONTRACT 59.25 (blank) POL - TRAINING - LODGING 18-May-2020 CONTRACT 110.33 OCCUPATIONAL HEALTH WELFARE & 755.35 SAFETY SUP - TRAINING - LODGING 18-May-2020 CONTRACT 91.62 TRAINING - FIREARMS POL - TRAINING - LODGING 18-May-2020 CONTRACT 173.16 TRAINING SERVICES POL - TRAINING - LODGING 18-May-2020 CONTRACT 364.67 CAPPFINITY LTD 1,800.00 OPERATIONAL HR SUP - STAFF RECRUITMENT 11-May-2020 CONTRACT 1500.00 CID PRODUCTS LLP -1,071.84 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION -893.20 -957.00 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION -797.50 670.08 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 05-May-2020 QUOTATION 558.40 797.50 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 797.50 837.60 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 18-May-2020 QUOTATION 698.00 893.20 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 797.50 OSU EVIDENCE & OPERATIONAL CONSUMABLES 18-May-2020 QUOTATION 95.70 957.00 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 797.50 1,020.00 PROPERTY & FACILITIES PREMISES CLEANING - CLEANING CONSUMABLE COSTS OP TALLA (COVID 19) 18-May-2020 QUOTATION 1700.00 27-May-2020 QUOTATION 850.00 1,071.84 EMERGENCY PLANNING EVIDENCE & OPERATIONAL CONSUMABLES OPERATION PANTER 18-May-2020 QUOTATION 893.20 OSU EVIDENCE & OPERATIONAL CONSUMABLES 18-May-2020 QUOTATION 0.00 CITY OF YORK COUNCIL 636.00 PROPERTY & FACILITIES RATES-CLIFTON MOOR POLICE OFFICE 01-May-2020 OUTSIDE SCOPE 636.00 638.25 PROPERTY & FACILITIES RATES-CLIFTON MOOR POLICE OFFICE 01-May-2020 OUTSIDE SCOPE 638.25 1,047.00 PROPERTY & FACILITIES RATES-WEST SIDE POLICE OFFICE, ACOMB, YORK 01-May-2020 OUTSIDE SCOPE 1047.00 1,048.00 PROPERTY &