Supplier Name Invoice Number Invoice Amount Cost Area Distribution Description Distribution Total Payment Date Value for Money AEGIS COUNSELLING SERVICE CIC 74 3,954.00 COMMISSIONED SERVICES PARTNERSHIPS - SUPPORTING VICTIMS GRANT - PCC AEGIS COUNSELLING - PCC 3954 04/09/2019 CONTRACT AI TRAINING SERVICES LTD 9993 2,160.00 CORPORATE FUNDS (ChC CFO) POL - TRAINING - COURSE FEES 1800 16/10/2019 DRM EXCEPTION 10.2(c)(i) AIRWAVE SOLUTIONS LTD 0900000033-224B 46,867.10 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES UCI CYCLING WORLD CHAMPIONSHIPS 39055.92 30/09/2019 CONTRACT 0900000033-225 66,461.31 ICT - NETWORK & COMMUNICATIONS SUPPORT ICT COMMUNICATION SITE COSTS 54405.12 30/09/2019 CONTRACT 0900000033-226 68,365.21 ICT - NETWORK & COMMUNICATIONS SUPPORT ICT COMMUNICATION SITE COSTS 55991.7 30/09/2019 CONTRACT ALERE TOXICOLOGY PLC 685460 2,631.60 PROFESSIONAL STANDARDS INTEGRITY UNIT DRUG SAMPLING DRUGS TESTING - RECRUITMENT 2193 25/09/2019 CONTRACT 685560 904.08 PROFESSIONAL STANDARDS INTEGRITY UNIT DRUG SAMPLING DRUGS TESTING - 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NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT LICENCES 1356 25/09/2019 DRM EXCEPTION 10.2(a) AXON PUBLIC SAFETY UK LIMITED UKFT100043 8,250.00 TRAINING - FIREARMS SPECIALIST OPS FIREARMS 6875 25/09/2019 CONTRACT UKSI1002442 104,448.00 FIREARMS SUPPORT UNIT SPECIALIST OPS FIREARMS 87040 09/10/2019 CONTRACT B JANE 113994_20/09/2019 600.00 INSURANCE INSURANCE - OTHER - CC NYP COUNSEL 500 16/10/2019 OUTSIDE SCOPE BEDALE MOTOR FACTORS LTD IN741430 948.00 VEHICLE TRANSPORT SERVICES VEHICLE PARTS - NYP VEHICLES 790 02/10/2019 BIFFA WASTE SERVICES 501N46218 5,844.22 PROPERTY & FACILITIES PREMISES - TRADE WASTE COSTS HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE 933 18/09/2019 CONTRACT BLACK MARBLE LTD 3280 64,800.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT OMW TU-SERVE 54000 CONTRACT BMW AUTHORITIES 268943 24,432.73 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 20360.61 18/09/2019 CONTRACT 268944 24,432.73 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 20360.61 18/09/2019 CONTRACT BRITISH TELECOMMUNICATIONS VP 61330270 M18301 F2 7,348.51 ICT - NETWORK & COMMUNICATIONS SUPPORT TELEPHONE LANDLINE - RENTAL 6065.43 04/09/2019 STA VP 61330270 M18401 JF 7,356.19 ICT - NETWORK & COMMUNICATIONS SUPPORT TELEPHONE LANDLINE - RENTAL 6071.83 18/09/2019 STA BT GLOBAL SERVICES 1138311 699.99 ICT - NETWORK & COMMUNICATIONS SUPPORT DATA LINES RENTAL CHARGES 583.33 09/10/2019 STA BUDDI LIMITED 56038 3,120.00 PROTECTING VULNERABLE PERSONS UNIT (PVP) CRIME OTHER EQUIPT 2600 25/09/2019 CONTRACT C HARRISON 187 1,283.70 SCT - CITY & SELBY EVIDENCE & INVESTIGATION 1283.7 25/09/2019 REVIEW REQUIRED CAPITA TRANSLATION & INTERPRETING 6069036109 5,639.85 CUSTODY INTERPRETER & TRANSLATOR FEES 1905.75 25/09/2019 CONTRACT CUSTODY - HARROGATE INTERPRETER & TRANSLATOR FEES 795.69 25/09/2019 CONTRACT CUSTODY - YORK INTERPRETER & TRANSLATOR FEES 1651.94 25/09/2019 CONTRACT CASTROL (UK) LTD 9070297289 1,559.81 VEHICLE TRANSPORT SERVICES LUBRICANTS 1123.2 18/09/2019 9070298687 2,725.63 VEHICLE TRANSPORT SERVICES LUBRICANTS 2271.36 02/10/2019 CAYTON COMMERCIALS I059390 924.57 VEHICLE TRANSPORT SERVICES OUTSIDE CONTRACTOR REPAIRS 724.77 25/09/2019 CELLEBRITE UK LTD INVUK4006 88,934.68 DIGITAL FORENSICS UNIT DIGITAL FORENSIC LICENSES 74112.23 CONTRACT INVUK4009 2,803.68 DIGITAL FORENSICS UNIT DIGITAL FORENSIC LICENSES 2336.4 CONTRACT CENTRAL NORTHALLERTON DEVELOPMENT COMPANY LTD R-000009 17,160.00 PROPERTY & FACILITIES RENTAL - 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NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT CLARANET 9607.55 02/10/2019 CONTRACT COLBURN YOUTH PROJECT FORM41_17/09/2019 15,000.00 COMMISSIONED SERVICES PARTNERSHIPS - COMMUNITY FUND GRANT - PCC 15000 18/09/2019 OUTSIDE SCOPE COLENSO PROPERTY SERVICES LLP 25415 23,714.64 PROPERTY & FACILITIES PREMISES RENTAL & HIRE CHARGES MILL HOUSE, NORTH STREET, YORK 19200.54 25/09/2019 LEASE 25480 8,659.32 PROPERTY & FACILITIES PREMISES RENTAL & HIRE CHARGES MILL HOUSE, NORTH STREET, YORK 7275 09/10/2019 LEASE COLLEGE OF POLICING LTD 90056427 3,018.00 CORPORATE FUNDS (ChC CFO) POL - TRAINING - COURSE FEES 2844 02/10/2019 DRM EXCEPTION 10.2(c)(i) 90056428 3,096.00 CORPORATE FUNDS (ChC CFO) POL - TRAINING - COURSE FEES 2796.5 02/10/2019 DRM EXCEPTION 10.2(c)(i() 90056596 1,054.80 LEADERSHIP & ENGAGEMENT SUP - TRAINING - COURSE FEES 549 02/10/2019 STA 90056730 1,946.42 LEGAL SERVICES DEPARTMENT EMPLOYEE CONFERENCES 1622 09/10/2019 DRM EXCEPTION 10.2(c)(i) 90056731 1,946.42 PROFESSIONAL STANDARDS MANAGEMENT POL - 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NETWORK & COMMUNICATIONS SUPPORT MOBILE TELEPHONE - CHARGES 6150.77 25/09/2019 CONTRACT ELECTED TECHNOLOGIES LTD INV-2687 2,160.00 OPCC - PREMISES AND OFFICE ACTIVITIES CONTRACT - ICT MAINTENANCE AND SUPPORT 1800 18/09/2019 DRM EXCEPTION 10.2(a) EQUINITI CHARTER SYSTEMS LTD 19088621 55,080.00 ICT - NETWORK & COMMUNICATIONS SUPPORT CONTRACT - ICT MAINTENANCE AND SUPPORT CHARTER & COVERT RDHI 45900 09/10/2019 CONTRACT EXPERIAN LTD IEX3002251486 1,085.76 FINANCIAL INVESTIGATIONS FINANCIAL INVESTIGATION COSTS 500 25/09/2019 CONTRACT FORD MOTOR COMPANY LTD 5950770 16,436.51 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 13697.09 25/09/2019 CONTRACT 5950771 17,132.34 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 14276.95 25/09/2019 CONTRACT 5950772 22,148.77 BALANCE SHEET - PCC ASSET CLEARING FLEET VEHICLE PURCHASES 18149.31 25/09/2019 CONTRACT FORM41_18/09/2019 1,250.00 BALANCE SHEET - PCC CONFISCATED DRUGS MONIES 1250 09/10/2019