Payments to Suppliers over £500 - For the Period 1/4/18 to 30/6/18 Body Name Body Batch Ref Internal Ref Supplier Name Payment Date Amount West Somerset Council 40UF 14249 199670 West Somerset District Council 06/04/2018 £518.46 West Somerset Council 40UF 14249 199675 C J Lynch & Sons (Minehead) Ltd 06/04/2018 £1,987.20 West Somerset Council 40UF 14249 199676 Taunton Deane Borough Council 06/04/2018 £1,143,890.63 West Somerset Council 40UF 14249 199677 ADT Fire & Security plc 06/04/2018 £1,795.95 West Somerset Council 40UF 14249 199678 Water2business 06/04/2018 £517.37 West Somerset Council 40UF 14249 199679 Washford Inn 06/04/2018 £2,340.00 West Somerset Council 40UF 14249 199691 Grant Thornton UK LLP 06/04/2018 £12,757.50 West Somerset Council 40UF 14249 199694 Apogee Corporation Ltd 06/04/2018 £2,223.74 West Somerset Council 40UF 14264 199830 Somerset County Council 13/04/2018 £5,136.49 West Somerset Council 40UF 14264 199834 Mendip District Council 13/04/2018 £11,918.70 West Somerset Council 40UF 14264 199837 South West Communications Group 13/04/2018 £5,271.98 West Somerset Council 40UF 14264 199839 C J Lynch & Sons (Minehead) Ltd 13/04/2018 £4,788.00 West Somerset Council 40UF 14264 199841 C F Spencer & Co Ltd 13/04/2018 £1,800.00 West Somerset Council 40UF 14264 199843 SOMERSET COUNTY COUNCIL 13/04/2018 £5,000.00 West Somerset Council 40UF 14264 199844 Taunton Deane Borough Council 13/04/2018 £1,895.34 West Somerset Council 40UF 14264 199845 Viridor Waste Management Ltd 13/04/2018 £957.08 West Somerset Council 40UF 14264 199846 TAMESIDE MBC 13/04/2018 £1,050.00 West Somerset Council 40UF 14264 199847 Xpress Software Solutions Ltd 13/04/2018 £11,294.16 West Somerset Council 40UF 14264 199848 Walford Security 13/04/2018 £1,008.00 West Somerset Council 40UF 14264 199851 Ross & Roberts Ltd 13/04/2018 £944.15 West Somerset Council 40UF 14264 199852 The Parrett Internal Drainage Board 13/04/2018 £1,437.61 West Somerset Council 40UF 14264 199853 Vodafone Limited (formerly Cable & Wireless UK) 13/04/2018 £4,136.77 West Somerset Council 40UF 14264 199855 CIPFA BUSINESS LTD 13/04/2018 £1,563.60 West Somerset Council 40UF 14264 199856 South West Councils 13/04/2018 £5,425.20 West Somerset Council 40UF 14264 199857 LMS Highways Ltd 13/04/2018 £540.00 West Somerset Council 40UF 14264 199858 PORLOCK TOURIST ASSOCIATION 13/04/2018 £2,000.00 West Somerset Council 40UF 14264 199862 South West Audit Partnership Ltd 13/04/2018 £18,396.60 West Somerset Council 40UF 14264 199865 Montaz Engineering Ltd 13/04/2018 £540.00 West Somerset Council 40UF 14264 199867 Opal Envelopes Ltd 13/04/2018 £548.68 West Somerset Council 40UF 14264 199868 Idverde 13/04/2018 £38,762.90 West Somerset Council 40UF 14264 199869 Mercury Infrastructure 13/04/2018 £1,293.60 West Somerset Council 40UF 14264 199871 Acanthus Press Ltd 13/04/2018 £2,680.00 West Somerset Council 40UF 14264 199872 Dann Associates 13/04/2018 £1,250.00 West Somerset Council 40UF 14264 199873 Exempt Under Section 40 Of The Freedom Of Information Act 2000 13/04/2018 £1,222.84 West Somerset Council 40UF 14264 199876 Exempt Under Section 40 Of The Freedom Of Information Act 2001 13/04/2018 £862.98 West Somerset Council 40UF 14287 200094 Exempt Under Section 40 Of The Freedom Of Information Act 2000 26/04/2018 £650.00 West Somerset Council 40UF 14288 200095 Somerset County Council 26/04/2018 £17,123.25 West Somerset Council 40UF 14288 200096 Timberscombe Parish Council 26/04/2018 £3,855.00 West Somerset Council 40UF 14288 200097 Brompton Ralph Parish Council 26/04/2018 £2,125.00 West Somerset Council 40UF 14288 200098 Dulverton Town Council 26/04/2018 £36,665.00 West Somerset Council 40UF 14288 200099 Dunster Parish Council 26/04/2018 £13,500.00 Payments to Suppliers 2018-19.xlsx Payments to Suppliers over £500 - For the Period 1/4/18 to 30/6/18 Body Name Body Batch Ref Internal Ref Supplier Name Payment Date Amount West Somerset Council 40UF 14288 200100 Williton Parish Council 26/04/2018 £45,500.00 West Somerset Council 40UF 14288 200101 Carhampton Parish Council 26/04/2018 £10,062.50 West Somerset Council 40UF 14288 200102 Exmoor Parish Council 26/04/2018 £1,017.50 West Somerset Council 40UF 14288 200103 Luccombe Parish Council 26/04/2018 £1,500.00 West Somerset Council 40UF 14288 200105 Watchet Town Council 26/04/2018 £86,842.00 West Somerset Council 40UF 14288 200106 Porlock Parish Council 26/04/2018 £33,000.00 West Somerset Council 40UF 14288 200107 Minehead Town Council 26/04/2018 £179,103.92 West Somerset Council 40UF 14288 200108 West Somerset Free Press Ltd 26/04/2018 £521.28 West Somerset Council 40UF 14288 200109 Withycombe Parish Council 26/04/2018 £3,772.50 West Somerset Council 40UF 14288 200110 Winsford Parish Council 26/04/2018 £1,600.00 West Somerset Council 40UF 14288 200112 Exton Parish Council 26/04/2018 £1,632.00 West Somerset Council 40UF 14288 200113 Brushford Parish Council 26/04/2018 £7,000.00 West Somerset Council 40UF 14288 200114 Clatworthy Parish Council 26/04/2018 £1,250.00 West Somerset Council 40UF 14288 200115 Royal Mail 26/04/2018 £2,594.29 West Somerset Council 40UF 14288 200116 Sedgemoor District Council 26/04/2018 £135,462.25 West Somerset Council 40UF 14288 200117 Brompton Regis Parish Council 26/04/2018 £2,875.00 West Somerset Council 40UF 14288 200119 Exford Parish Council 26/04/2018 £5,550.00 West Somerset Council 40UF 14288 200120 Bicknoller Parish Council 26/04/2018 £1,837.50 West Somerset Council 40UF 14288 200121 West Somerset Advice Bureau 26/04/2018 £30,600.00 West Somerset Council 40UF 14288 200122 Magna West Somerset Housing Association 26/04/2018 £1,785.00 West Somerset Council 40UF 14288 200123 Luxborough Parish Council 26/04/2018 £1,977.00 West Somerset Council 40UF 14288 200124 Old Cleeve Parish Council 26/04/2018 £10,500.00 West Somerset Council 40UF 14288 200125 Wootton Courtenay Parish Council 26/04/2018 £1,750.00 West Somerset Council 40UF 14288 200126 Crowcombe Parish Council 26/04/2018 £4,875.00 West Somerset Council 40UF 14288 200127 Cutcombe Parish Council 26/04/2018 £6,972.00 West Somerset Council 40UF 14288 200128 Holford Parish Council 26/04/2018 £3,250.00 West Somerset Council 40UF 14288 200129 Huish Champflower Parish Council 26/04/2018 £1,750.00 West Somerset Council 40UF 14288 200130 Kilve Parish Council 26/04/2018 £2,750.00 West Somerset Council 40UF 14288 200131 Monksilver Parish Council 26/04/2018 £950.00 West Somerset Council 40UF 14288 200132 Nettlecombe Parish Council 26/04/2018 £1,150.00 West Somerset Council 40UF 14288 200133 Sampford Brett Parish Council 26/04/2018 £1,100.00 West Somerset Council 40UF 14288 200134 Selworthy & Minehead Without Parish Cncl 26/04/2018 £6,120.00 West Somerset Council 40UF 14288 200135 Stogumber Parish Council 26/04/2018 £9,500.00 West Somerset Council 40UF 14288 200136 Stogursey Parish Council 26/04/2018 £11,750.00 West Somerset Council 40UF 14288 200137 Upton Parish Council 26/04/2018 £1,023.00 West Somerset Council 40UF 14288 200138 West Quantoxhead Parish Council 26/04/2018 £1,236.63 West Somerset Council 40UF 14288 200139 Taunton Deane Borough Council 26/04/2018 £174,352.72 West Somerset Council 40UF 14288 200140 Withypool & Hawkridge Parish Council 26/04/2018 £1,425.00 West Somerset Council 40UF 14288 200141 Taunton Deane D L O 26/04/2018 £1,357.20 West Somerset Council 40UF 14288 200144 Minehead EYE 26/04/2018 £5,330.70 West Somerset Council 40UF 14288 200147 CLOWNS 26/04/2018 £1,000.00 Payments to Suppliers 2018-19.xlsx Payments to Suppliers over £500 - For the Period 1/4/18 to 30/6/18 Body Name Body Batch Ref Internal Ref Supplier Name Payment Date Amount West Somerset Council 40UF 14288 200150 Carole Luck 26/04/2018 £2,080.00 West Somerset Council 40UF 14288 200151 Base Lodge 26/04/2018 £570.00 West Somerset Council 40UF 14288 200157 Exempt Under Section 40 Of The Freedom Of Information Act 2000 26/04/2018 £1,196.80 West Somerset Council 40UF 14288 200159 Latcham Direct Limited 26/04/2018 £13,779.23 West Somerset Council 40UF 14288 200162 POINTER PROPERTIES 26/04/2018 £3,757.50 West Somerset Council 40UF 14288 200165 Webbers Property Services 26/04/2018 £1,310.00 West Somerset Council 40UF 14288 200167 The South West Research Co Ltd 26/04/2018 £1,371.60 West Somerset Council 40UF 14288 200170 Bemrose Mobile 26/04/2018 £728.56 West Somerset Council 40UF 14288 200172 Sustrans Ltd 26/04/2018 £7,145.86 West Somerset Council 40UF 14288 200173 Exempt Under Section 40 Of The Freedom Of Information Act 2000 26/04/2018 £663.07 West Somerset Council 40UF 14288 200176 Home Start West Somerset 26/04/2018 £1,000.00 West Somerset Council 40UF 14288 200177 Onshore Media Ltd 26/04/2018 £4,800.00 West Somerset Council 40UF 14288 200181 Gates Construction Consultants 26/04/2018 £3,681.00 West Somerset Council 40UF 14288 200182 Mercury Infrastructure 26/04/2018 £2,184.86 West Somerset Council 40UF 14288 200183 Tom Gilham Ltd 26/04/2018 £557.74 West Somerset Council 40UF 14288 200189 Project Cosmic 26/04/2018 £691.80 West Somerset Council 40UF 14288 200192 Bateman Hosegood 26/04/2018 £600.00 West Somerset Council 40UF 14288 200200 Exempt Under Section 40 Of The Freedom Of Information Act 2000 26/04/2018 £2,190.21 West Somerset Council 40UF 14288 200210 National Trust 26/04/2018 £2,141.05 West Somerset Council 40UF 14288 200211 East Quantoxhead Estate 26/04/2018 £852.45 West Somerset Council 40UF 14288 200213 Exempt Under Section 40 Of The Freedom Of Information Act 2000 26/04/2018 £1,152.03 West Somerset Council 40UF 14288 200215 Exempt Under Section 40 Of The Freedom Of Information Act 2000