Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID 00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,160.00 20/10/2014 rk84147462 00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,040.00 29/12/2014 rk84147820 00175126 A & A Town Planning Ltd Regulatory Services Shottery Planning Appeal Professional Fees 311.75 08/09/2014 wn84134517 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 2,464.62 15/12/2014 wn84134837 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,533.30 19/01/2015 wn84134922 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,812.00 12/02/2015 wn84135046 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,571.00 23/03/2015 wn84135168 00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,000.00 04/12/2014 rk84147731 00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,600.00 22/12/2014 rk84147798 00186380 A P Morgan Deposit Account Housing Homelessness Prevention Fund Other Third Party Payments 975.00 19/03/2015 wn84135149 00186377 A P Morgan Rental Account Housing Homelessness Prevention Fund Other Third Party Payments 650.00 19/03/2015 wn84135150 00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 8,930.40 15/05/2014 rk82125832 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 324.51 01/05/2014 rk84146593 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 78.00 27/05/2014 rk84146682 00041069 A W Electrical Services Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 368.44 02/06/2014 rk84146702 00041069 A W Electrical Services Sports Development Greig Hall, Alcester (Grant) Repairs & Maintenance Expenses 702.00 05/06/2014 rk84146724 00041069 A W Electrical Services Leisure Centres Shipston Pool Repairs & Maintenance Expenses 108.00 11/08/2014 rk84147041 00041069 A W Electrical Services Leisure Centres Southam Pool Repairs & Maintenance Expenses 1,029.00 29/01/2015 rk84147930 00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 859.05 02/02/2015 rk84147978 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 549.00 09/02/2015 rk84148022 00176853 A W Matts Recreational Amenities Rec Ground Properties Other Third Party Payments 350.00 12/05/2014 vm84134184 00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 2,160.00 29/05/2014 rk82125845 00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 3,978.00 14/07/2014 rk82125923 00135030 ABC Leisure Sports Development Sports Development Other Third Party Payments 833.00 18/09/2014 vm84134771 00185433 Aberdeen Asset Investments Ltd Corp Mgt ACE Investment Management Professional Fees 10,394.51 12/02/2015 yq84120470 00119823 Abritas Ltd Housing Choice Based Lettings Computing Expenses 6,746.40 15/05/2014 wn84134143 00119823 Abritas Ltd Current Schemes In Progress Choice Based Lettings Other Capital Grant Expenses 1,047.60 18/09/2014 wn84134546 00119823 Abritas Ltd Housing Choice Based Lettings Computing Expenses 7,274.40 05/03/2015 rk84148128 00119823 Abritas Ltd Information Technology Information Technology Division Computing Expenses 6,433.20 05/03/2015 rk84148128 00148250 AC First Aid HR and Training Human Resources Indirect Employee Expenses 175.00 01/05/2014 vm82127479 00148250 AC First Aid HR and Training Human Resources Indirect Employee Expenses 195.00 05/02/2015 vm82127716 00127394 Accordial Manufacturing Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 600.00 21/07/2014 rk82125937 00094388 Ace Signs CDC Chief Executive Civic Expenses Miscellaneous Expenses 63.50 21/07/2014 yq84120323 00136990 Act on Energy Environmental Initiatives Act On Energy Other Third Party Payments 15,900.00 26/01/2015 rk84147929 00002383 Action For Market Towns Current Schemes In Progress Southam Regeneration (S106) Other Capital Expenses 1,200.00 06/05/2014 vm84134164 00002383 Action For Market Towns Local Economy/Tourism Economic Development Other Third Party Payments 3,930.00 24/07/2014 vm82127537 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 1,425.60 04/12/2014 vm84135066 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 903.66 02/03/2015 vm84135410 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 489.62 23/03/2015 vm84135456 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 200.00 12/05/2014 wn84134141 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 625.00 12/05/2014 wn84134142 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 354.00 05/02/2015 wn84135012 00163811 Adelphi Guest House Housing Homelessness Other Third Party Payments 90.00 21/07/2014 wn82117102 00019431 ADSO HR and Training Corporate Support Training Expenses 72.00 10/11/2014 yq84120405 00019431 ADSO HR and Training Corporate Support Training Expenses 102.00 10/11/2014 yq84120406 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 08/05/2014 rk82125822 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 12/05/2014 rk82125828 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 657.60 12/05/2014 rk84146634 1 Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 9,369.60 19/05/2014 rk82125840 00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 814.97 22/05/2014 rk84146637 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 772.75 19/06/2014 rk84146778 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 28.62 19/06/2014 rk84146778 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 152.64 19/06/2014 rk84146778 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 337.46 02/06/2014 rk84146698 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 19/06/2014 rk82125886 00003243 Adt Fire & Security Building Services Alcester Area Office Repairs & Maintenance Expenses 341.47 24/07/2014 rk84146929 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 1,608.80 24/07/2014 rk84146928 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 1,115.88 24/07/2014 rk84146930 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 59.60 24/07/2014 rk84146928 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 41.34 24/07/2014 rk84146930 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 317.78 24/07/2014 rk84146928 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 220.42 24/07/2014 rk84146930 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 24/07/2014 rk84146931 00003243 Adt Fire & Security Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 3,582.00 07/08/2014 rk82125955 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 3,815.14 14/08/2014 rk82125964 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 26/08/2014 rk82125987 00003243 Adt Fire & Security Off-Street Parking Car Parks Expenses Private Contractors 127.33 04/08/2014 rk84147018 00003243 Adt Fire & Security On Street Parking On Street Private Contractors 191.01 04/08/2014 rk84147018 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 801.18 22/09/2014 rk84147224 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 29.67 22/09/2014 rk84147224 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 158.26 22/09/2014 rk84147224 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 22/09/2014 rk82126017 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 13/10/2014 rk82126038 00003243 Adt Fire & Security Housing Benefits H BenNon-HRA Rent Rebates Private Contractors 417.60 06/10/2014 rk84147392 00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 212.40 02/10/2014 rk84147370 00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses