Lancaster City Council - Spend Over £500 1st Oct 15 to 31st Dec 15 Net Amount Supplier Name Spending Service Nature of Spend Ledger Date Invoice Reference (excluding VAT) A & C Mealing T/a UK Touring Regeneration and Planning Exhibitions & Events - Guarantees 10/12/2015 INV-856 1250.00 A Cowie and Sons Funfairs Environmental Services Miscellaneous Expenditure 01/10/2015 cpr000533 807.45 A G Electrics Environmental Services Capital Payments To Contractors 28/10/2015 091853 2080.00 A G Electrics Environmental Services Capital Payments To Contractors 28/10/2015 091853 3800.00 A G Electrics Environmental Services Capital Payments To Contractors 28/10/2015 091854 16975.50 A G Electrics Environmental Services Capital Payments To Contractors 28/10/2015 091854 7500.00 A G Electrics Environmental Services Capital Payments To Contractors 28/10/2015 091864 1986.00 A G Electrics Environmental Services Capital Payments To Contractors 28/10/2015 091864 1860.00 A M Support Services Limited Health & Housing Services - General 29/10/2015 7895 1545.29 A M Support Services Limited Health & Housing Services - General 26/11/2015 8022 1580.31 A M Support Services Limited Health & Housing Services - General 22/12/2015 8160 1580.31 A.C Entertainment Technologies Ltd Regeneration and Planning Equipment and Tools - General 19/11/2015 116272415 2494.00 A1 Supaskips Ltd Environmental Services Materials - General 09/11/2015 16912 1155.00 A1 Supaskips Ltd Environmental Services Other Construction Costs 02/10/2015 16788 500.70 A1 Supaskips Ltd Environmental Services Other Construction Costs 11/11/2015 17008 500.00 A1 Supaskips Ltd Environmental Services Other Construction Costs 11/11/2015 17009 761.60 A1 Supaskips Ltd Environmental Services Services - Waste Disposal 11/10/2015 67137 796.80 A1 Supaskips Ltd Environmental Services Services - Waste Disposal 19/10/2015 66940 3499.80 A1 Supaskips Ltd Environmental Services Services - Waste Disposal 02/12/2015 67360 6475.54 A1 Supaskips Ltd Environmental Services Services - Waste Disposal 21/12/2015 67754 895.20 A1 Supaskips Ltd Environmental Services Services - Waste Disposal 21/12/2015 68079 781.94 Abritas Ltd Health & Housing Computer Equipt - Running 16/11/2015 5878 1140.00 Abritas Ltd Health & Housing Computer Equipt - Running 16/11/2015 5878 798.00 ACS Building & Roofing Health & Housing Home Improvement Works 16/12/2015 Lancaster 900.00 Adlec Limited Environmental Services Void Maintenance - External 16/11/2015 AD5095 924.00 Airquee Limited Health & Housing Equipment and Tools - General 09/12/2015 IN16085 4000.00 Airquee Limited Health & Housing Services - General 09/12/2015 IN16085 4022.00 Alan Field Associates Regeneration and Planning Exhibitions & Events - % Above Guarantee 19/11/2015 2005 3500.00 Alysium Consulting Limited Resources Services - Consultants 01/10/2015 94 950.00 Alysium Consulting Limited Resources Services - Consultants 02/12/2015 103 950.00 Anchor Flooring Limited Environmental Services Capital Payments To Contractors 15/10/2015 AF/4742 3192.00 Anchor Flooring Limited Environmental Services Capital Payments To Contractors 09/11/2015 AF/4785 2296.00 Anchor Flooring Limited Environmental Services Capital Payments To Contractors 26/11/2015 AF/4802 2108.00 Anchor Flooring Limited Environmental Services Capital Payments To Contractors 26/11/2015 AF/4804 952.00 Anchor Flooring Limited Environmental Services Capital Payments To Contractors 18/12/2015 AF/4823 778.00 Anchor Flooring Limited Environmental Services Contracted Services 09/12/2015 AF/4810 534.00 Anchor Flooring Limited Environmental Services Other Construction Costs 11/11/2015 AF/4792 2212.00 Anchor Flooring Limited Environmental Services Other Construction Costs 18/12/2015 AF/4833 1326.00 Anchor Flooring Limited Environmental Services Other Construction Costs 18/12/2015 AF/4837 1734.00 Anchor Flooring Limited Health & Housing R & M - Buildings 14/10/2015 AF/4734 4850.00 Anglo Espanol Ltd t/a Plastech Windows Environmental Services Anti-Social Behaviour 21/10/2015 5391 579.17 Anglo Espanol Ltd t/a Plastech Windows Environmental Services Contracted Services 19/10/2015 5233 745.83 Anglo Espanol Ltd t/a Plastech Windows Environmental Services Contracted Services 21/10/2015 5338 579.17 Anglo Espanol Ltd t/a Plastech Windows Environmental Services Contracted Services 30/11/2015 5503 1975.00 Anglo Espanol Ltd t/a Plastech Windows Environmental Services Contracted Services 30/11/2015 5504 745.83 Anglo Espanol Ltd t/a Plastech Windows Environmental Services Contracted Services 03/12/2015 5546 579.17 Anglo Espanol Ltd t/a Plastech Windows Environmental Services Contracted Services 16/12/2015 5604 579.17 APSE Environmental Services Services - Consultants 17/11/2015 1516/1468 3894.29 Aquarius Acoustics Regeneration and Planning Hire Of Equipment 15/10/2015 2k15-074 1820.00 Net Amount Supplier Name Spending Service Nature of Spend Ledger Date Invoice Reference (excluding VAT) Arc Regeneration and Planning Exhibitions & Events - % Above Guarantee 26/11/2015 HughCornwell 835.20 Arc Regeneration and Planning Exhibitions & Events - % Above Guarantee 26/11/2015 KingKing 2559.68 Arcadis Consulting (UK) Ltd Regeneration and Planning Services - Consultants 11/11/2015 IUG0025038 1500.00 Arcadis Consulting (UK) Ltd Regeneration and Planning Services - Consultants 12/11/2015 IUG00025297 2913.00 Arcadis Consulting (UK) Ltd Regeneration and Planning Services - Consultants 10/12/2015 IUG00025780 2350.00 Arrow Chemicals Ltd Environmental Services White Lund Stock 05/10/2015 SI-155548 561.00 Asbestos and Air Management Services Limited Environmental Services Materials - General 10/12/2015 008601 536.00 Asbestos and Air Management Services Limited Environmental Services R & M - Buildings 12/10/2015 008502 2132.00 Asbestos and Air Management Services Limited Environmental Services R & M - Buildings 19/11/2015 008567 584.00 Asbestos and Air Management Services Limited Environmental Services Void Maintenance - External 09/12/2015 008611 601.00 Ascension Funerals & Cliff Small Funeral Service Health & Housing Services - Burial Of The Dead 01/12/2015 ASC/1586 926.30 Ascension Funerals & Cliff Small Funeral Service Health & Housing Services - Burial Of The Dead 09/12/2015 SPO003201 926.30 Astbury Professional Services Health & Housing Services - Medical Fees 15/10/2015 23062015 750.00 ATS Euromaster Ltd Environmental Services Repair & Mtce Of Vehicles 19/10/2015 A998010804 1957.90 ATS Euromaster Ltd Environmental Services Repair & Mtce Of Vehicles 17/11/2015 A9980111539 8312.79 Bannister Hall Nursery Ltd Environmental Services Materials - General 02/11/2015 85575 652.75 Bannister Hall Nursery Ltd Environmental Services Materials - General 26/11/2015 86071 645.98 Baron`s (Fylde Coast Supplies) Ltd Health & Housing Equipment Funded by Reserves 15/12/2015 15066 540.00 Baron`s (Fylde Coast Supplies) Ltd Health & Housing Equipment Funded by Reserves 15/12/2015 15066 1280.00 Baron`s (Fylde Coast Supplies) Ltd Health & Housing Equipment Funded by Reserves 15/12/2015 15066 1024.00 Barry Collings Entertainments Regeneration and Planning Exhibitions & Events - % Above Guarantee 14/10/2015 npr000369 1668.54 Bay Camera & Communications Ltd Environmental Services Contract Maintenance 13/10/2015 3434 1314.16 Bay Communications Group Environmental Services Capital Payments To Contractors 12/10/2015 52 664.71 Bay Communications Group Environmental Services Capital Payments To Contractors 12/10/2015 53 708.03 Bay Communications Group Environmental Services Capital Payments To Contractors 12/10/2015 53 678.03 Bay Communications Group Environmental Services Capital Payments To Contractors 27/10/2015 59 654.71 Bay Communications Group Environmental Services Capital Payments To Contractors 28/10/2015 58 654.71 Bay Communications Group Environmental Services Contract Maintenance 12/10/2015 47 1314.16 Bay Communications Group Environmental Services Contract Maintenance 12/10/2015 56 1314.16 Bay Communications Group Environmental Services Contract Maintenance 18/11/2015 60 1314.16 Bay Communications Group Environmental Services Contracted Services 14/12/2015 69 808.00 Bell Microsystems Ltd Resources Services - Consultants 08/10/2015 SI118467 8190.00 Bell Microsystems Ltd Resources Services - Consultants 12/11/2015 SI118999 9555.00 Bell Microsystems Ltd Resources Services - Consultants 16/12/2015 SI119468 3640.00 Ben Bowden Regeneration and Planning Venue - Premises Hire Costs 14/10/2015 npr000373 934.50 Ben Webster (Plasterer) Environmental Services Void Maintenance - External 16/12/2015 22 600.00 Better with Jam Ltd Regeneration and Planning Printing & Stationery 15/10/2015 275 2970.00 Better with Jam Ltd Regeneration and Planning Printing & Stationery 15/10/2015 282 765.00 Big Bear Music Regeneration and Planning Exhibitions & Events - Guarantees 10/12/2015 10453 1500.00 Bill Moore (Lifting Tackle) Ltd Health & Housing R & M - Buildings 14/10/2015 81721 600.00 Bob Howard Builders Ltd Environmental Services Contracted Services 20/10/2015 29/09 11475.00 Bob Howard Builders Ltd Environmental Services Contracted Services 03/11/2015 01102015 11475.00 Borough of Pendle Health & Housing Services - Consultants 09/12/2015 5027370 3745.60 Bostock Marketing Group Ltd t/a BMG Research Health & Housing Surveys 22/12/2015 110196 3730.00 Bowker IT Limited Resources Telephones 26/10/2015 908314 660.00 Bradley Environmental Consultants Limited Resources R & M - Buildings 07/10/2015 88271 9115.00 Bradley Environmental Consultants Limited Resources R & M - Buildings 07/10/2015 88273 810.00 Bradley