
Directorate Service Segment Account CodeAccount Narrative Centre Code Centre Code Narrative Transaction Number Invoice Date Payment Date Invoice Distribution Amount Supplier Number Supplier Name Proclass Level 1 Thomson Classification Places CA 31392 General Equip Lease 2001016 Waste Ops Mangmt South 6300263 03-Sep-12 01-Oct-12 847.97 102120 SANTANDER Financial Services Banks & Other Financial Institutions Places CA 17311 Waste Collection 2001016 Waste Ops Mangmt South 6282858 10-Sep-12 26-Oct-12 1,022.40 107346 CHEM SOUND Environmental Services Waste Disposal Services Places CA 31711 General Materials 2033002 Crewe Cemetery 6318101 14-Sep-12 11-Oct-12 687.30 11018 EMO OIL LIMITED Utilities Oil Fuel Distributors Places CA 12111 Fuel Oil 2033002 Crewe Cemetery 6324151 28-Jun-12 04-Oct-12 593.50 11018 EMO OIL LIMITED Utilities Oil Fuel Distributors Places CA 31711 General Materials 2005003 Waste Min. + Awareness 6343666 19-Sep-12 17-Oct-12 9,066.80 113369 OPENING DOORS LIMITED Places CA 35111 Hired + Contracted Svces 2005003 Waste Min. + Awareness 6324235 28-Sep-12 25-Oct-12 786.10 113369 OPENING DOORS LIMITED Places CA 31711 General Materials 2000002 Waste + Recycling Manager 6208027 20-Jul-12 04-Oct-12 2,883.40 113369 OPENING DOORS LIMITED Places CA 11351 Security Service 2030000 SM Streetscape + Bereavet 6322197 01-Oct-12 11-Oct-12 882.00 12745 TOTAL SECURITY TCL LIMITED Places CA 14113 Water + Sewerage Metered 2034018 Markets-Nantwich Indoor 6385092 12-Oct-12 29-Oct-12 906.70 12931 UNITED UTILITIES WATER PLC Utilities Water Companies Places CA 35111 Hired + Contracted Svces 2005003 Waste Min. + Awareness 6294079 12-Sep-12 10-Oct-12 5,700.60 133786 GREAT GREEN SYSTEMS Places CA 31711 General Materials 2030003 Grounds Mntce-External 6303485 06-Sep-12 02-Oct-12 697.05 13471 WICKSTEED LEISURE LTD Sports & Playground Playground Equipment Places CA 35111 Hired + Contracted Svces 2005003 Waste Min. + Awareness 6323949 01-Oct-12 04-Oct-12 613.20 134982 M KELSALL Unclassified Non Trade M11 Places CA 31711 General Materials 2035000 Highways + Street Works 6364898 18-Oct-12 23-Oct-12 757.27 13749 ZERO SIGNS & DIGITAL LTD Building Construction Mats Signs & Nameplates Places CA 35217 Security Serv + Cash Coll 2036150 Queens Park 6341167 30-Sep-12 26-Oct-12 610.00 21401 BIBBY FACTORS NORTHWEST LTD Facilities Management Security Services Places CA 37111 Hotel Accommodation 2005003 Waste Min. + Awareness 6312813 13-Sep-12 15-Oct-12 500.00 26278 CHESTER FOOD AND DRINK Places CA 31711 General Materials 2035000 Highways + Street Works 6236907 30-Jun-12 23-Oct-12 632.50 26710 ALSAGER CONTRACTORS Environmental Services Skip Hire Places CA 31711 General Materials 2030004 Grounds Mntce-Internal S 6300742 07-Aug-12 01-Oct-12 16,528.85 2762 CITY OF STOKE-ON-TRENT Unclassified Non Trade Local Government Places CA 31711 General Materials 2033002 Crewe Cemetery 6300730 06-Aug-12 01-Oct-12 3,158.89 2762 CITY OF STOKE-ON-TRENT Unclassified Non Trade Local Government Places CA 11511 Repairs + Mtce of Grounds 2033002 Crewe Cemetery 6301260 12-Sep-12 24-Oct-12 3,320.00 29019 FIBROUS LTD Environmental Services Funeral Directors Places CA 35216 Proc mats for recycling 2002010 Recycling Banks 6354071 31-May-12 16-Oct-12 826.26 29487 RECRESCO LTD Environmental Services Waste Disposal Services Places CA 35216 Proc mats for recycling 2002010 Recycling Banks 6354055 31-Jul-12 16-Oct-12 720.69 29487 RECRESCO LTD Environmental Services Waste Disposal Services Places CA 35216 Proc mats for recycling 2002010 Recycling Banks 6385109 30-Sep-12 29-Oct-12 629.44 29487 RECRESCO LTD Environmental Services Waste Disposal Services Places CA 35216 Proc mats for recycling 2002010 Recycling Banks 6356564 30-Jun-12 17-Oct-12 965.70 29487 RECRESCO LTD Environmental Services Waste Disposal Services Places CA 35216 Proc mats for recycling 2002010 Recycling Banks 6384579 31-Aug-12 26-Oct-12 593.56 29487 RECRESCO LTD Environmental Services Waste Disposal Services Places CA 31711 General Materials 2030016 GM Playground Maintenance 6300895 17-Sep-12 15-Oct-12 2,221.00 43717 MASSEY & HARRIS ENG. LTD Sports & Playground Playground Equipment Places CA 31711 General Materials 2030016 GM Playground Maintenance 6293963 14-Sep-12 11-Oct-12 1,025.00 43717 MASSEY & HARRIS ENG. LTD Sports & Playground Playground Equipment Places CA 39422 Recycling Payments 2002011 Recycling Credits 6317155 20-Sep-12 18-Oct-12 757.88 47378 AGE UK Not Yet Classified Places CA 31711 General Materials 2032029 Street Cleansing South 6312882 24-Sep-12 22-Oct-12 982.98 5118 GOODYER PACKAGING Environmental Services Polythene & Plastic Sheeting Supplies Places CA 35216 Proc mats for recycling 2002000 Recycling Contracts 6354550 30-Sep-12 26-Oct-12 40,582.80 5547 HENSHAWS ENVIROCARE LIMITED Environmental Services Skip Hire & Rubbish Clearance & Collection Places CA 17311 Waste Collection 2033002 Crewe Cemetery 6236257 31-Jul-12 05-Oct-12 2,107.49 55699 SITA UK LTD Environmental Services Waste Disposal Services Places CA 31392 General Equip Lease 2001016 Waste Ops Mangmt South 6386964 19-Sep-12 30-Oct-12 1,699.93 64516 SG EQUIPMENT FINANCE LIMITED Financial Services Credit & Finance Companies Places CA 31711 General Materials 2030004 Grounds Mntce-Internal S 6367003 31-Jul-12 23-Oct-12 1,360.00 68455 H W MARTIN WASTE LIMITED Environmental Services Waste Disposal Services Places CA 35219 Skip Hire 2032029 Street Cleansing South 6300549 30-Jun-12 01-Oct-12 1,370.00 68455 H W MARTIN WASTE LIMITED Environmental Services Waste Disposal Services Places CA 31711 General Materials 2034001 Markets-Macc Indoor 6310556 19-Sep-12 25-Oct-12 48,399.00 69846 JONES LANG LASALLE LTD Facilities Management Bar Code Products & Services Places CA 11536 Gas + Leachate Monitoring 2003005 Closed landfill sites 6318081 24-Sep-12 22-Oct-12 1,850.07 78085 CHESHIRE WEST AND CHESTER COUNCIL Unclassified Non Trade Local Government Places CA 47312 Household Waste Contracts 2002002 Household Waste Recycling 6318081 24-Sep-12 22-Oct-12 219,931.81 78085 CHESHIRE WEST AND CHESTER COUNCIL Unclassified Non Trade Local Government Places CA 47313 Landfill Waste Contracts 2003003 Landfill 6318081 24-Sep-12 22-Oct-12 658,266.31 78085 CHESHIRE WEST AND CHESTER COUNCIL Unclassified Non Trade Local Government Places CA 47312 Household Waste Contracts 2002002 Household Waste Recycling 6318100 24-Sep-12 22-Oct-12 219,356.92 78085 CHESHIRE WEST AND CHESTER COUNCIL Unclassified Non Trade Local Government Places CA 47313 Landfill Waste Contracts 2003003 Landfill 6318100 24-Sep-12 22-Oct-12 670,477.20 78085 CHESHIRE WEST AND CHESTER COUNCIL Unclassified Non Trade Local Government Places CA 11536 Gas + Leachate Monitoring 2003005 Closed landfill sites 6318100 24-Sep-12 22-Oct-12 2,022.20 78085 CHESHIRE WEST AND CHESTER COUNCIL Unclassified Non Trade Local Government Places CA 31211 Office Equipment 2001016 Waste Ops Mangmt South 6388810 17-Sep-12 31-Oct-12 12,519.71 78850 ESE LIMITED Places CA 23212 Transport Hire 2001015 Waste Ops Mangmt North 6205901 19-Jul-12 19-Oct-12 1,841.00 78871 W N V SYSTEMS Places CA 33112 Protective Clothing 2001009 Waste Collection North 6300519 10-Sep-12 08-Oct-12 857.50 79341 V I DISTRIBUTION LIMITED Places CA 33111 Clothing + Uniforms 2001016 Waste Ops Mangmt South 6312558 21-Sep-12 18-Oct-12 1,164.03 79341 V I DISTRIBUTION LIMITED Places CA 33111 Clothing + Uniforms 2001016 Waste Ops Mangmt South 6219178 31-Jul-12 05-Oct-12 602.40 79341 V I DISTRIBUTION LIMITED Places CA 35111 Hired + Contracted Svces 2001016 Waste Ops Mangmt South 6319798 26-Sep-12 24-Oct-12 1,450.00 79344 WEIGHTRON BILANCIAI LTD Places CA 31711 General Materials 2032029 Street Cleansing South 6319795 27-Sep-12 25-Oct-12 4,996.09 79361 GELPACK EXCELSIOR LIMITED Unclassified Trade Rubber & Plastic Products - Mnfrs Places CA 31711 General Materials 2032029 Street Cleansing South 6319793 27-Sep-12 25-Oct-12 1,567.40 79361 GELPACK EXCELSIOR LIMITED Unclassified Trade Rubber & Plastic Products - Mnfrs Places CA 31711 General Materials 2032029 Street Cleansing South 6312689 24-Sep-12 24-Oct-12 1,567.40 79361 GELPACK EXCELSIOR LIMITED Unclassified Trade Rubber & Plastic Products - Mnfrs Places CA 47313 Landfill Waste Contracts 2001016 Waste Ops Mangmt South 6331224 28-Sep-12 25-Oct-12 2,227.50 79477 UK CONTAINER MAINTENANCE LTD Places CA 47313 Landfill Waste Contracts 2001015 Waste Ops Mangmt North 6331230 28-Sep-12 25-Oct-12 2,062.50 79477 UK CONTAINER MAINTENANCE LTD Places CA 35111 Hired + Contracted Svces 2002000 Recycling Contracts 6282000 31-Aug-12 05-Oct-12 10,165.12 80896 CRJ SERVICES LIMITED Places CA 47312 Household Waste Contracts 2002000 Recycling Contracts 6356737 30-Sep-12 26-Oct-12 82,670.03 80896 CRJ SERVICES LIMITED Places CA 35111 Hired + Contracted Svces 2002000 Recycling Contracts 6357355 30-Sep-12 26-Oct-12 7,717.99 80896 CRJ SERVICES LIMITED Places CA 47312 Household Waste Contracts 2002000 Recycling Contracts 6282026 31-Aug-12 10-Oct-12 110,427.88 80896 CRJ SERVICES LIMITED Places CA 11511 Repairs + Mtce of Grounds 2030011 Grounds Mntce-Internal N 6310851 11-Sep-12 09-Oct-12 513.60 83557 AGROVISTA UK LTD T/A SHERRIFF AMENITY Places CA 31371 Specialist Equipment 2033003 Crewe Crematorium 6259028 31-Aug-12 04-Oct-12 1,880.00 84604 J G SHELTON & CO LTD Places CA 31392 General Equip Lease 2001016 Waste Ops Mangmt South 6375754 30-Sep-12 26-Oct-12 1,036.41 85560 BANK OF SCOTLAND ASSET FINANCE Financial Services Financial Services Places CA 35111 Hired + Contracted Svces 2030004 Grounds Mntce-Internal S 6303294 18-Sep-12 16-Oct-12 919.00 86520 D BOURNE Places
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