docJuly 2014
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July 2014
Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 04/07/2014 209631 04/07/2014 209631 18/07/2014 206797 18/07/2014 208846 11/07/2014 209739 11/07/2014 209739 04/07/2014 210113 04/07/2014 210114 04/07/2014 210115 11/07/2014 210683 11/07/2014 210684 11/07/2014 210685 11/07/2014 210686 11/07/2014 210687 11/07/2014 210688 11/07/2014 210689 11/07/2014 210690 11/07/2014 210692 11/07/2014 210693 11/07/2014 210694 11/07/2014 210718 18/07/2014 211154 18/07/2014 211200 18/07/2014 211201 18/07/2014 211202 18/07/2014 211203 25/07/2014 211556 04/07/2014 209045 25/07/2014 211581 25/07/2014 211581 25/07/2014 211581 25/07/2014 211581 11/07/2014 206746 11/07/2014 206746 04/07/2014 208625 04/07/2014 208625 11/07/2014 210717 11/07/2014 206858 11/07/2014 209447 11/07/2014 210283 11/07/2014 210291 18/07/2014 211165 18/07/2014 211166 18/07/2014 211167 18/07/2014 211168 25/07/2014 211663 18/07/2014 210298 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 Invoice Number 013SUM2014 013SUM2014 BE149 BE153 BE154 BE154 Amount 742 740 741 710 711 712 713 714 715 716 717 718 719 720 P10476898 P598 CERT3 P601 CERT3 P601 CERT6A P601 CERT2 P532 CERT13 X051E 2 9001499764 JCT 082 JCT 082 JCT 082 JCT 082 91926803 91926803 91935701 91935701 15284 /519091 /680488 /745724 /730287 Q4 2013-14 1201 1203 1207 2ND INS 2014/15 OP/I082714 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 8166390 550 280 3,599.18 16,146.23 2,686.15 15,914.16 997.38 1,218.70 2,015.84 1,227.05 1,569.77 1,856.52 893.14 1,589.31 2,173.62 2,453.81 2,051.59 1,191.04 1,667.06 619.66 3,879.76 60,484.22 102,616.69 4,433.27 102,803.68 15,293.59 1,220.75 9,712.12 30 50 150 566 492 75 492 856 765 638.15 661.26 462.94 711.75 5,528.25 1,841.50 1,841.50 1,841.50 20,000.00 3,498.25 240 12,361.28 314.49 771.5 1,339.92 27.36 1,318.05 76.1 1,049.51 -4.17 202.4 943.67 133.03 109.93 436 2,240.70 700 13.03 1,683.63 646.84 475 50.19 Supplier Name Raring 2 Go Raring 2 Go B Evans & Son B Evans & Son B Evans & Son B Evans & Son N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited N Power Business And Social Housing Limited Birmingham City Council Jestaminute Community Theatre C.I.C. Jestaminute Community Theatre C.I.C. Jestaminute Community Theatre C.I.C. Jestaminute Community Theatre C.I.C. Service Point Uk Accounts Service Point Uk Accounts Service Point Uk Accounts Service Point Uk Accounts B & Q Plc Dulux Decorator Centres Dulux Decorator Centres Dulux Decorator Centres Dulux Decorator Centres Redditch Citizens Advice Bureau Redditch Citizens Advice Bureau Redditch Citizens Advice Bureau Redditch Citizens Advice Bureau Redditch Citizens Advice Bureau Total Hygiene Ltd Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Bromsgrove District Council Supplier ID 1011 1011 103 103 103 103 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1035 1040 1040 1040 1040 1047 1047 1047 1047 105 1082 1082 1082 1082 1091 1091 1091 1091 1091 1110 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 Expense Area Executive Director Lec Executive Director Lec Housing Repairs Account Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Chief Executive Exec. Director Prrh Chief Executive Executive Director Lec Housing Repairs Account Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Surestart Project Surestart Project Surestart Project Surestart Project Executive Director Lec Rbc Balance Sheet Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Expense Type Advertising Advertising Repairs In House Team Direct Payments Contract Payments Direct Payments Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Franking Machine Agency Staff Agency Staff Agency Staff Agency Staff Envelopes Project Work Office Consumables Materials Contractors Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Market Place Market Place Market Place Market Place Grants To Voluntary Bodies Contract Payments Hire Of Premises B'Grove Shared Services Cost General Repairs Routine Grounds Maintenance Water Charges Consumable Cleaning Materials Materials Protective Clothing Fuel Licencing Mechanics Recharge Motor Insurance Tyres Electricity General Repairs Non Domestic Rates B'Grove Shared Services Cost Consumable Cleaning Materials Electricity Water Charges Misc. Expenses Misc. Insurance Expense Code 4735 4735 3107 8132 8131 8132 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 8131 8131 8131 8131 8131 8131 4400 3020 3020 3020 3020 6403 4733 4304 4170 5158 1201 1201 1201 1201 4742 4742 4742 4742 4661 8131 3351 5012 3100 3200 3450 3605 4170 4250 3750 3754 3702 3950 3753 3300 3100 3400 5012 3605 3300 3450 4730 4734 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209515 11/07/2014 209516 11/07/2014 209516 11/07/2014 209516 11/07/2014 209516 11/07/2014 209516 11/07/2014 209517 18/07/2014 209700 18/07/2014 209700 18/07/2014 209701 25/07/2014 210287 25/07/2014 210289 25/07/2014 210292 25/07/2014 210292 25/07/2014 210292 25/07/2014 210293 25/07/2014 210294 25/07/2014 210295 25/07/2014 210295 25/07/2014 210391 25/07/2014 210614 25/07/2014 210615 25/07/2014 210616 11/07/2014 210671 25/07/2014 210809 11/07/2014 209727 11/07/2014 210769 18/07/2014 210758 18/07/2014 210251 11/07/2014 209921 25/07/2014 210600 11/07/2014 210669 11/07/2014 210669 11/07/2014 208464 11/07/2014 208464 11/07/2014 208464 Invoice Number Amount Supplier Name 8166390 22.91 Bromsgrove District Council 8166390 120.1 Bromsgrove District Council 8166390 481.23 Bromsgrove District Council 8166390 2,767.85 Bromsgrove District Council 8166390 25.72 Bromsgrove District Council 8166390 1,397.70 Bromsgrove District Council 8166390 935.69 Bromsgrove District Council 8166390 182.3 Bromsgrove District Council 8166390 777.2 Bromsgrove District Council 8166390 1,780.91 Bromsgrove District Council 8166390 61.86 Bromsgrove District Council 8166390 200 Bromsgrove District Council 8166390 833.09 Bromsgrove District Council 8166390 3,600.45 Bromsgrove District Council 8166390 171 Bromsgrove District Council 8166390 535.14 Bromsgrove District Council 8166390 100 Bromsgrove District Council 8166390 45.1 Bromsgrove District Council 8166390 3,978.36 Bromsgrove District Council 8166390 1,386.00 Bromsgrove District Council 8166390 3,202.80 Bromsgrove District Council 8166390 114.08 Bromsgrove District Council 8166390 19.04 Bromsgrove District Council 8166390 15,661.78 Bromsgrove District Council 8166390 276.52 Bromsgrove District Council 8166390 6,941.55 Bromsgrove District Council 8166390 197.26 Bromsgrove District Council 8166390 4,169.14 Bromsgrove District Council 8166390 921.91 Bromsgrove District Council 8166390 34.96 Bromsgrove District Council 8166390 15.5 Bromsgrove District Council 8166390 3,485.47 Bromsgrove District Council 8166390 21.01 Bromsgrove District Council 8166390 3,660.88 Bromsgrove District Council 8166388 21,650.45 Bromsgrove District Council 8166388 41,473.53 Bromsgrove District Council 8166388 9,625.00 Bromsgrove District Council 8166388 174.23 Bromsgrove District Council 8166388 9,764.80 Bromsgrove District Council 8166389 53,246.14 Bromsgrove District Council 8167443 362 Bromsgrove District Council 8167443 1,460.00 Bromsgrove District Council 8167442 11,553.60 Bromsgrove District Council 8167490 63,546.60 Bromsgrove District Council 8167492 8,133.38 Bromsgrove District Council 8167491 24 Bromsgrove District Council 8167491 79,014.83 Bromsgrove District Council 8167491 24,852.78 Bromsgrove District Council 8167493 6,020.05 Bromsgrove District Council 8167494 14,801.32 Bromsgrove District Council 8167495 4,592.90 Bromsgrove District Council 8167495 348.08 Bromsgrove District Council 8167538 41,952.07 Bromsgrove District Council 8167604 3,900.00 Bromsgrove District Council 8167605 22,391.92 Bromsgrove District Council 8167602 8,416.27 Bromsgrove District Council Jul-14 48,250.00 Bromsgrove District Council WORCS LEP 13/14 5,000.00 Bromsgrove District Council RED/152662 624.98 Cef - City Electrical Factors Ltd 1849 985 Advanced Business Solutions 7079 990 Cava Security Services Ltd PSI1997986 625.4 Mila Hardware 19/4506613 1,022.80 N & C Building Products Ltd 19/4515821 795.1 N & C Building Products Ltd CA-000773 -173.2 Dolphin Lifts Midlands Ltd CA-000773 1,816.98 Dolphin Lifts Midlands Ltd 183567 359.42 Tallis Amos Group (Chris Tallis) 183567 228.18 Tallis Amos Group (Chris Tallis) 183567 4,283.49 Tallis Amos Group (Chris Tallis) Supplier ID 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 1114 113 114 115 1159 1160 1160 1162 1162 1187 1187 1187 Expense Area Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Vat Control Account Exec. Director Fin. & Resource Surestart Project Rbc Balance Sheet Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Fin. & Resource Crossgate Stocks Exec. Director Fin. & Resource Chief Executive Crossgate Stocks Crossgate Stocks Crossgate Stocks Executive Director Lec Rbc Balance Sheet Crossgate Stocks Executive Director Lec Executive Director Lec Expense Type Operational Equip- Purchase Protective Clothing Consumable Cleaning Materials Electricity General Repairs Routine Grounds Maintenance Water Charges Misc. Insurance Mobile Phone Operation Equip -Rep & Maint Protective Clothing B'Grove Shared Services Cost Fuel Overtime- Non Contracted Advertising Operational Equip- Purchase Operation Equip- Hire & Rental Protective Clothing B'Grove Shared Services Cost Non Domestic Rates Non Domestic Rates Misc. Expenses Mobile Phone B'Grove Shared Services Cost Electricity Non Domestic Rates Water Charges Misc. Expenses Misc. Insurance Mobile Phone Mobile Phone B'Grove Shared Services Cost Water Charges Misc. Expenses B'Grove Shared Services Cost B'Grove Shared Services Cost B'Grove Shared Services Cost Fuel B'Grove Shared Services Cost Vat Input Tax Adjustments Office Equipment Purchase Office Equipment Purchase Machinery & Equip - Purchase B'Grove Shared Services Cost B'Grove Shared Services Cost Mobile Phone B'Grove Shared Services Cost B'Grove Shared Services Cost B'Grove Shared Services Cost B'Grove Shared Services Cost B'Grove Shared Service R/C B'Grove Shared Services Cost B'Grove Shared Services Cost Misc. Expenses Other Local Authorities Contractors Wett Shared Service Cost B'Grove Shared Service R/C Stock Account (Cedar) Consultants Fees Project Work Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Administration Fee Disabled Facilities Grant Stock Account (Cedar) Materials Materials (Veh) Expense Code 4150 4250 3605 3300 3100 3200 3450 4734 4455 4152 4250 5012 3750 3001 4735 4150 4151 4250 5012 3400 3400 4730 4455 5012 3300 3400 3450 4730 4734 4455 4455 5012 3450 4730 5012 5012 5012 3750 5012 2994 4000 4000 8152 5012 5012 4455 5012 5012 5012 5012 6112 5012 5012 4730 5009 5158 5013 6112 1201 4351 4733 1201 1201 1201 6364 8701 1201 4170 3700 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD 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http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 18/07/2014 210253 18/07/2014 210273 18/07/2014 210273 18/07/2014 208446 18/07/2014 210583 25/07/2014 208620 18/07/2014 209426 18/07/2014 209748 04/07/2014 206737 11/07/2014 210743 11/07/2014 210715 18/07/2014 210482 11/07/2014 210817 04/07/2014 209063 11/07/2014 210664 25/07/2014 211652 04/07/2014 209941 04/07/2014 208817 18/07/2014 210604 25/07/2014 211558 25/07/2014 211058 04/07/2014 210102 11/07/2014 209245 18/07/2014 209754 25/07/2014 211111 04/07/2014 209591 04/07/2014 209591 04/07/2014 209591 04/07/2014 210098 25/07/2014 211669 18/07/2014 209194 18/07/2014 209198 04/07/2014 209927 21/07/2014 211466 21/07/2014 211467 18/07/2014 209978 18/07/2014 209978 11/07/2014 210518 11/07/2014 205831 11/07/2014 207480 04/07/2014 210009 04/07/2014 209738 04/07/2014 210016 18/07/2014 211210 25/07/2014 211589 11/07/2014 206853 11/07/2014 206853 11/07/2014 206853 11/07/2014 206853 25/07/2014 210580 25/07/2014 210580 25/07/2014 210580 25/07/2014 210580 18/07/2014 210385 11/07/2014 209656 11/07/2014 209656 25/07/2014 210559 18/07/2014 211187 11/07/2014 209942 04/07/2014 210033 11/07/2014 210034 04/07/2014 210035 04/07/2014 210035 04/07/2014 210036 04/07/2014 210101 18/07/2014 210282 18/07/2014 210588 18/07/2014 210589 11/07/2014 210668 Invoice Number Amount Supplier Name 183926 748.76 Tallis Amos Group (Chris Tallis) 184309 668.42 Tallis Amos Group (Chris Tallis) 184309 1,253.70 Tallis Amos Group (Chris Tallis) L14.218 765 Carlton Associates (2003) Ltd 24500117010 3,686.25 Worcestershire County Council 4697 640 Capitol Mobility Services Ltd 4714 2,025.00 Capitol Mobility Services Ltd 4717 630 Capitol Mobility Services Ltd T012357 622.54 Worcestershire Pct T/12182 900 Hb Info Ltd 800009052 603.78 Malvern Hills District Council 11918 1,825.00 Playsafety Ltd GRANT 14/15 18,537.50 The Redditch Play Council INV146282 12,467.00 Broxap Limited FUNDING 500 Whats Your Point 140712 744.37 Bristow & Sutor MINV171598 869.35 Bottomline Technologies Ltd 561558483/0010 588.5 Sse 5.61558E+12 800.1 Sse 118391 890 Insight Certification Ltd 31649 692.32 Hazlewood Trailers 52614 5,957.97 Peter J Ward RED/325514 541 Grafton Merchanting Gb Ltd RED/325986 1,802.55 Grafton Merchanting Gb Ltd RED/326784 876.5 Grafton Merchanting Gb Ltd 83288 2,493.00 Wyre Forest District Council 83288 830 Wyre Forest District Council 83288 750 Wyre Forest District Council 2203016607 1,094.82 Worcestershire County Council 2450017002 950 Worcestershire County Council 1430 460.8 E & J Contractors Ltd 1432 1,152.00 E & J Contractors Ltd 1446 918.54 E & J Contractors Ltd 48 FLANDERS CL 10,400.00 Kerwoods Solicitors COMP MONIES 93,600.00 Kerwoods Solicitors 9 975 Phf Training Ltd 9 975 Phf Training Ltd Jun-14 1,498.50 Dr M J Chalkley 10074 1,832.25 Kaizen Consultants 10124 3,709.71 Kaizen Consultants HT 172 715.26 Holly Trees Day Nursery 332010 598.98 First Personnel Group Limited 332506 627.12 First Personnel Group Limited 333511 631.14 First Personnel Group Limited 333999 643.2 First Personnel Group Limited 6847 250 Abbeyclean 6847 605 Abbeyclean 6847 250 Abbeyclean 6847 290 Abbeyclean 688 210 Abbeyclean 688 525 Abbeyclean 688 210 Abbeyclean 688 510 Abbeyclean 1.01097E+13 756.16 Martin Brokers (Uk) Ltd 307437937 1,912.87 Eurocell Building Plastics Ltd 307437937 0 Eurocell Building Plastics Ltd 307484667 1,811.70 Eurocell Building Plastics Ltd 1982780/7049841 1,188.58 Western Power Distribution (Wpd) 890442 600 D E Talbot Transport 7582 17,216.64 M & D Carpentry & Bldng Contractor Ltd 7584 11,500.00 M & D Carpentry & Bldng Contractor Ltd 7586 2,375.55 M & D Carpentry & Bldng Contractor Ltd 7586 439.43 M & D Carpentry & Bldng Contractor Ltd 7585 681.04 M & D Carpentry & Bldng Contractor Ltd 7556 15,844.19 M & D Carpentry & Bldng Contractor Ltd 7671 18,692.08 M & D Carpentry & Bldng Contractor Ltd 7680 9,879.60 M & D Carpentry & Bldng Contractor Ltd 7679 13,139.32 M & D Carpentry & Bldng Contractor Ltd 47593 4,651.00 Liftability Limited Supplier ID 1187 1187 1187 120 1247 125 125 125 1303 1312 1344 1375 1392 145 1563 157 162 1634 1634 1653 1730 1805 188 188 188 1922 1922 1922 195 195 201 201 201 2020 2020 2097 2097 215 2161 2161 2187 2364 2364 2364 2364 2367 2367 2367 2367 2367 2367 2367 2367 2375 24 24 24 2438 2608 265 265 265 265 265 265 265 265 265 272 Expense Area Crossgate Stocks Crossgate Stocks Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Exec. Director Prrh Executive Director Lec Vat Control Account Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Crossgate Stocks Executive Director Lec Crossgate Stocks Executive Director Lec Executive Director Lec Executive Director Lec Other Recharges Exec. Director Prrh Rbc Balance Sheet Rbc Balance Sheet Housing Repairs Account Rbc Balance Sheet Rbc Balance Sheet Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Surestart Project Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Surestart Project Surestart Project Surestart Project Surestart Project Surestart Project Surestart Project Surestart Project Surestart Project Notional Deprn And Financing Crossgate Stocks Crossgate Stocks Crossgate Stocks Executive Director Lec Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Housing Repairs Account Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Expense Type Stock Account (Cedar) Stock Account (Cedar) Materials (Veh) Training Hire Of Premises Operational Equip- Purchase Operation Equip -Rep & Maint Operational Equip- Purchase Rents Received - Non-Vat Training Misc. Expenses Inspections Grants To Voluntary Bodies Project Work Project Work Vat Input Tax Adjustments Bank Charges Electricity Electricity Subscriptions Contractors Materials Stock Account (Cedar) Operation Equip -Rep & Maint Stock Account (Cedar) Casual Staff Hire Of Premises Advertising Payments Expenditure Rents Contract Payments Contract Payments Contractors Building - Purchase Building - Purchase Training Training Medical Fees External Printing External Printing Market Place Agency Staff Agency Staff Agency Staff Agency Staff Contract Cleaning Contract Cleaning Contract Cleaning Contract Cleaning Contract Cleaning Contract Cleaning Contract Cleaning Contract Cleaning Commission - Short Term Borrow Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Operational Equip- Purchase Contract Payments Contract Payments Contract Payments Contractors Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Disabled Facilities Grant Expense Code 1201 1201 3700 3043 3351 4150 4152 4150 6315 3043 4730 3208 4661 4733 4733 2994 4355 3300 3300 4650 3701 4170 1201 4152 1201 3022 3351 4735 2981 3350 8131 8131 5158 8102 8102 3043 3043 3040 4302 4302 4742 3020 3020 3020 3020 3600 3600 3600 3600 3600 3600 3600 3600 5801 1201 1201 1201 4150 8131 8131 8131 5158 8131 8131 8131 8131 8131 8131 8701 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD 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http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 18/07/2014 211083 18/07/2014 211083 25/07/2014 211673 04/07/2014 210092 25/07/2014 210793 18/07/2014 211235 18/07/2014 211236 04/07/2014 208489 04/07/2014 207439 18/07/2014 210315 18/07/2014 211209 18/07/2014 211213 04/07/2014 209493 04/07/2014 209509 04/07/2014 210097 18/07/2014 211084 18/07/2014 211085 18/07/2014 211086 11/07/2014 210513 04/07/2014 209467 04/07/2014 209946 04/07/2014 209187 04/07/2014 209220 18/07/2014 210262 18/07/2014 210547 18/07/2014 210548 18/07/2014 210549 25/07/2014 211118 11/07/2014 209483 25/07/2014 209954 25/07/2014 209954 25/07/2014 210733 04/07/2014 210008 11/07/2014 209213 11/07/2014 209747 11/07/2014 209512 18/07/2014 208152 18/07/2014 208152 18/07/2014 211087 18/07/2014 211087 18/07/2014 211088 18/07/2014 211088 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 210607 18/07/2014 202803 18/07/2014 202803 11/07/2014 209594 11/07/2014 210675 18/07/2014 210579 18/07/2014 209256 04/07/2014 209460 04/07/2014 209667 11/07/2014 204282 04/07/2014 207694 11/07/2014 208498 11/07/2014 208500 11/07/2014 208791 04/07/2014 210094 18/07/2014 210382 Invoice Number CA-000528 CA-000528 DONATION 4179 30105 10912 10911 711972 46167 46168 I000000576 243736 54585 1000/945 1000/942 1000/946 1000/948 1000/947 836174 77939 132543 INV68196 9788 9827 9848 9847 9850 9862 4168 063552 4168 063813 4168 063813 4168064182 2915 13271 65INV267204 2.5E+13 100320 100320 REDO INV 100320 REDO INV 100320 CREDIT OUT CREDIT OUT MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 MRI2660449 3IN/10238034 3IN/10238034 3728155 3719474 99999/06/2014 150233 20054 20041 2817 2871 2891 2888 2893 2931 2924 Amount -167.7 1,814.70 500 745 4,469.99 1,090.00 4,000.00 434.9 1,200.00 2,000.00 452.85 650 653.25 540 450 850 1,150.00 750 722.45 546.34 540.4 3,022.00 533.5 601.5 566.5 551 551 601.5 1,428.50 481.87 0 1,748.46 4,800.00 1,711.67 963.75 719.47 690 300 690 300 -690 -300 204.53 211.23 1,160.82 1,615.06 271.32 4,403.25 324.99 289.78 144.89 1,850.18 2,171.58 2,682.74 492.04 2,769.40 36,112.62 2,505.00 747.95 420 640 1,440.00 559.27 14,217.17 7,809.71 629.93 2,859.34 -1,003.00 21,210.51 Supplier Name Liftability Limited Liftability Limited Royal Life Saving Society Uk Prestige Preservation Ltd Robert Bruce Construction Limited Ideas Ideas J P Lennard Ltd Spa Gas Ltd Spa Gas Ltd Wyre Forest Community Housing Bullivant Media Ltd Force 3 Security Limited R S T S Landscaping Limited R S T S Landscaping Limited R S T S Landscaping Limited R S T S Landscaping Limited R S T S Landscaping Limited R D Rogers Butchers R & H Electric (Redditch) Ltd R & H Electric (Redditch) Ltd Psw Paper & Print Ltd Practical Care Products Ltd Practical Care Products Ltd Practical Care Products Ltd Practical Care Products Ltd Practical Care Products Ltd Practical Care Products Ltd Bss Group Plc (Pts) Bss Group Plc (Pts) Bss Group Plc (Pts) Bss Group Plc (Pts) West Midlands Employers Pfb Self Drive 3663 First For Foodservice Valuation Office Agency Dhc Services Dhc Services Dhc Services Dhc Services Dhc Services Dhc Services Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Lex Autolease Ltd Tunstall Limited Tunstall Limited Danwood Group Limited Danwood Group Limited Tradition (Uk) Ltd Charter Office Equipment Limited Uk Container Maintenance Limited Uk Container Maintenance Limited Kelbec Civils Ltd Kelbec Civils Ltd Kelbec Civils Ltd Kelbec Civils Ltd Kelbec Civils Ltd Kelbec Civils Ltd Kelbec Civils Ltd Supplier ID 272 272 2832 2918 2950 2952 2952 307 3207 3207 3239 3652 3658 370 370 370 370 370 373 374 374 381 391 391 391 391 391 391 395 395 395 395 422 441 4449 449 4574 4574 4574 4574 4574 4574 4578 4578 4578 4578 4578 4578 4578 4578 4578 4578 4578 4578 459 459 4599 4599 465 4679 4751 4751 4794 4794 4794 4794 4794 4794 4794 Expense Area Executive Director Lec Rbc Balance Sheet Executive Director Lec Housing Repairs Account Rbc Balance Sheet Executive Director Lec Executive Director Lec Executive Director Lec Rbc Balance Sheet Rbc Balance Sheet Housing Repairs Account Executive Director Lec Exec. Director Fin. & Resource Rbc Balance Sheet Exec. Director Prrh Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Revenue Account Exec. Director Prrh Crossgate Stocks Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Chief Executive Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Repairs Account Executive Director Lec Executive Director Lec Chief Executive Exec. Director Fin. & Resource Notional Deprn And Financing Executive Director Lec Executive Director Lec Executive Director Lec Rbc Balance Sheet Housing Revenue Account Executive Director Lec Executive Director Lec Housing Repairs Account Housing Revenue Account Rbc Balance Sheet Expense Type Administration Fee Disabled Facilities Grant Project Work Contractors Contract Payments Operational Equip- Purchase Project Work Recreational Equip - Purchase Contract Payments Contract Payments Repairs In House Team Publicity & Promotion Security Costs Contract Payments Operational Equip- Purchase Materials Materials Materials Catering Provisions(Vat Exempt Materials Stock Account (Cedar) Operational Equip- Purchase Materials Materials Materials Materials Materials Materials Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) System Enhancements Contract Hire Operational Equip- Purchase Professional Fees Contractors Contractors Contractors Contractors Contractors Contractors Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operating Leases Operational Equip- Purchase Operational Equip- Purchase Operating Leases Hardware Maintenance Commission - Short Term Borrow Operational Equip- Purchase Refuse Collection Purchase Wheeled Bins Contract Payments Paved Area Maintenance Contractors Contractors Drainage Paved Area Maintenance Direct Payments Expense Code 6364 8701 4733 5158 8131 4150 4733 4100 8131 8131 3107 4700 3500 8131 4150 4170 4170 4170 4200 4170 1201 4150 4170 4170 4170 4170 4170 4170 1201 1201 1201 1201 4510 3850 4150 4352 5158 5158 5158 5158 5158 5158 3851 3851 3851 3851 3851 3851 3851 3851 3851 3851 3851 3851 4150 4150 4153 4504 5801 4150 3602 4155 8131 3202 5158 5158 3201 3202 8132 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 21/07/2014 211463 25/07/2014 211702 25/07/2014 211702 25/07/2014 211702 25/07/2014 211702 11/07/2014 209448 18/07/2014 210557 11/07/2014 210471 21/07/2014 211460 21/07/2014 211460 21/07/2014 211460 21/07/2014 211460 21/07/2014 211460 21/07/2014 211460 18/07/2014 209960 11/07/2014 209582 11/07/2014 210515 11/07/2014 209923 04/07/2014 209419 25/07/2014 211082 25/07/2014 211658 18/07/2014 210341 11/07/2014 210468 11/07/2014 210468 11/07/2014 210250 04/07/2014 210105 04/07/2014 210105 04/07/2014 210105 04/07/2014 210105 04/07/2014 210105 04/07/2014 210105 04/07/2014 210105 04/07/2014 210105 04/07/2014 210105 11/07/2014 210681 11/07/2014 210681 11/07/2014 210681 11/07/2014 210681 11/07/2014 210681 11/07/2014 210681 11/07/2014 210681 11/07/2014 210681 11/07/2014 210681 18/07/2014 211081 18/07/2014 211081 18/07/2014 211081 18/07/2014 211081 18/07/2014 211081 18/07/2014 211081 18/07/2014 211081 18/07/2014 211081 18/07/2014 211081 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 25/07/2014 211685 04/07/2014 209521 04/07/2014 209521 04/07/2014 208785 18/07/2014 210328 25/07/2014 210449 25/07/2014 211067 11/07/2014 210819 Invoice Number Amount Supplier Name 107094 1,690.00 Hm Courts & Tribunals Service (D D Payments) 4291651 14.33 The Performing Right Society Ltd 4291651 152.85 The Performing Right Society Ltd 4291651 132.25 The Performing Right Society Ltd 4291651 347.94 The Performing Right Society Ltd 223993 643.5 The Helping Hand Company Ledbury Lt 363 1,168.54 The Glasshouse 01/0614 500 Jadelink Developments Ltd Jun-14 118 Land Registry ( For Direct Debits Only) Jun-14 20 Land Registry ( For Direct Debits Only) Jun-14 525 Land Registry ( For Direct Debits Only) Jun-14 6 Land Registry ( For Direct Debits Only) Jun-14 13 Land Registry ( For Direct Debits Only) Jun-14 80 Land Registry ( For Direct Debits Only) SI/02394402 1,027.50 Nomix Enviro 131568 560 Central Extrusions Ltd Jun-14 592 Dr Richard Wilkinson 9031162231 446.59 Lafarge Tarmac Trading Ltd 687056 24,213.35 Harvest Energy Limited SC&R/00000075 5,173.44 Festival Housing SINV/00002019 46,000.00 Festival Housing 03106PS 1,070.00 Playsmart Uk Jun-14 510 Samantha Bayles Jun-14 30 Samantha Bayles 6994701 5,250.00 Grant Thornton Uk Llp IN9761 325.8 Matrix Scm Ltd IN9761 695.6 Matrix Scm Ltd IN9761 891.39 Matrix Scm Ltd IN9761 4,816.02 Matrix Scm Ltd IN9761 4,177.11 Matrix Scm Ltd IN9761 780.71 Matrix Scm Ltd IN9761 1,077.44 Matrix Scm Ltd IN9761 11,137.02 Matrix Scm Ltd IN9761 908.53 Matrix Scm Ltd IN9827 244.14 Matrix Scm Ltd IN9827 1,041.62 Matrix Scm Ltd IN9827 2,590.40 Matrix Scm Ltd IN9827 587.38 Matrix Scm Ltd IN9827 5,607.90 Matrix Scm Ltd IN9827 399.16 Matrix Scm Ltd IN9827 1,077.44 Matrix Scm Ltd IN9827 3,962.91 Matrix Scm Ltd IN9827 384.81 Matrix Scm Ltd IN9894 244.14 Matrix Scm Ltd IN9894 995.13 Matrix Scm Ltd IN9894 2,941.85 Matrix Scm Ltd IN9894 1,113.76 Matrix Scm Ltd IN9894 4,032.99 Matrix Scm Ltd IN9894 346.05 Matrix Scm Ltd IN9894 1,076.74 Matrix Scm Ltd IN9894 3,743.96 Matrix Scm Ltd IN9894 742.27 Matrix Scm Ltd IN9958 434 Matrix Scm Ltd IN9958 2,785.12 Matrix Scm Ltd IN9958 963.79 Matrix Scm Ltd IN9958 1,751.82 Matrix Scm Ltd IN9958 3,306.26 Matrix Scm Ltd IN9958 351.92 Matrix Scm Ltd IN9958 1,139.74 Matrix Scm Ltd IN9958 3,960.53 Matrix Scm Ltd IN9958 1,328.47 Matrix Scm Ltd IN9958 517.56 Matrix Scm Ltd 195-065747 852.72 Edmundson Electrical Ltd 195-065747 3.95 Edmundson Electrical Ltd PSMI486602 3,365.14 Cirrus F6736 433 Hodges And Lawrence Ltd 2014.44572 1,411.62 Neopost Finance Limited 1631241 10,721.84 Craemer Uk Limited 2ND RD 2014 500 Ricknield Community Panel Supplier ID 4811 488 488 488 488 494 495 5018 5024 5024 5024 5024 5024 5024 5051 5062 5065 510 5136 5190 5190 5264 5301 5301 5364 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5367 5374 5374 5378 5416 5419 5471 5517 Expense Area Housing Revenue Account Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Crossgate Stocks Housing Repairs Account Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Prrh Exec. Director Prrh Rbc Balance Sheet Crossgate Stocks Crossgate Stocks Executive Director Lec Crossgate Stocks Crossgate Stocks Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Prrh Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Revenue Account Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Revenue Account Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Revenue Account Exec. Director Prrh Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Revenue Account Housing Revenue Account Crossgate Stocks Crossgate Stocks Executive Director Lec Executive Director Lec Chief Executive Crossgate Stocks Executive Director Lec Expense Type Legal Fees Licences Licences Licences Licences Stock Account (Cedar) Contractors Operational Equip- Purchase Land Registry Fees Land Registry Fees Land Registry Fees Consultants Fees Land Registry Fees Building - Purchase Stock Account (Cedar) Stock Account (Cedar) Medical Fees Stock Account (Cedar) Stock Account (Cedar) Festival Housing Assoc Festival Housing Assoc Recreational Equip -Reps/Maint Casual Staff Casual Staff Audit Fees Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Stock Account (Cedar) Stock Variance Operation Equip -Rep & Maint Project Work Office Equipment Hire & Rental Stock Account (Cedar) Grants To Voluntary Bodies Expense Code 4350 4710 4710 4710 4710 1201 5158 4150 4360 4360 4360 4351 4360 8102 1201 1201 3040 1201 1201 5014 5014 4102 3022 3022 4359 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 3020 1201 1203 4152 4733 4001 1201 4661 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 18/07/2014 208612 18/07/2014 210610 18/07/2014 210610 18/07/2014 210610 18/07/2014 210611 25/07/2014 210612 18/07/2014 211220 11/07/2014 206511 11/07/2014 208505 11/07/2014 208506 11/07/2014 210300 25/07/2014 210303 25/07/2014 210304 11/07/2014 210309 11/07/2014 210311 11/07/2014 210313 18/07/2014 210331 18/07/2014 210332 18/07/2014 210333 18/07/2014 210334 18/07/2014 210335 25/07/2014 210832 25/07/2014 211515 11/07/2014 210831 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 Invoice Number Amount 7626 7805 7805 7805 7806 7842 2ND RD 2014-15 SL02443857INV SL02502376INV SL02502375INV SL02513607INV SL0255748INV SL02557482INV 12668 12667 12666 12665 12664 12663 12662 12669 3417/01049101 3417/01049437 2ND ROUND 2014 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 988 877.5 2,070.00 975 988 1,487.50 500 480 976 589 496 480 480 1,237.42 4,291.00 3,094.00 770.42 512.83 3,636.30 6,777.76 2,227.72 679.9 526 1,000.00 0 10.7 5.07 10.7 10.7 24.36 7.93 24.36 0.2 14 0 10.7 0 10.7 0 10.7 0.84 10.7 0 10.7 0 10.7 0 10.7 0 10.7 0.1 10.7 0 10.7 0 10.7 15.05 38.36 5.19 10.7 0.73 10.7 0 10.7 1.29 21.4 9.22 10.7 0.36 Supplier Name Maid Marions Maid Marions Maid Marions Maid Marions Maid Marions Maid Marions The Friday Fun Club Northgate Vehicle Hire Ltd Northgate Vehicle Hire Ltd Northgate Vehicle Hire Ltd Northgate Vehicle Hire Ltd Northgate Vehicle Hire Ltd Northgate Vehicle Hire Ltd Pauls Electrical Services Ltd Pauls Electrical Services Ltd Pauls Electrical Services Ltd Pauls Electrical Services Ltd Pauls Electrical Services Ltd Pauls Electrical Services Ltd Pauls Electrical Services Ltd Pauls Electrical Services Ltd Gibbs & Dandy Timber Gibbs & Dandy Timber Smallwood Residents Association Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Supplier ID 5543 5543 5543 5543 5543 5543 5548 5573 5573 5573 5573 5573 5573 559 559 559 559 559 559 559 559 5603 5603 5634 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 Expense Area Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Revenue Account Executive Director Lec Housing Repairs Account Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Housing Repairs Account Crossgate Stocks Crossgate Stocks Executive Director Lec Executive Director Lec Executive Director Lec Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Exec. Director Fin. & Resource Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Chief Executive Chief Executive Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Prrh Surestart Project Surestart Project Exec. Director Prrh Exec. Director Prrh Executive Director Lec Executive Director Lec Surestart Project Surestart Project Surestart Project Surestart Project Executive Director Lec Expense Type Contract Cleaning Contract Cleaning Caretaking Contract Cleaning Contract Cleaning Contractors Grants To Voluntary Bodies Contract Hire Contract Hire Contract Hire Contract Hire Contract Hire Contract Hire Contractors Contractors Contractors Contractors Contractors Contractors Contract Payments Contractors Stock Account (Cedar) Stock Account (Cedar) Grants To Voluntary Bodies Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Expense Code 3600 3600 3603 3600 3600 5158 4661 3850 3850 3850 3850 3850 3850 5158 5158 5158 5158 5158 5158 8131 5158 1201 1201 4661 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 Invoice Number GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 Amount 14 0.03 10.7 1.27 10.7 0.54 14 0.14 14 0 10.7 0.08 14 1.18 14 0.39 14 0.38 14 10.7 0 0.17 10.7 2.75 10.7 0.4 10.7 0 10.7 0 10.7 0 10.7 0.22 14 0.04 14 1.02 14 0.06 14 0.03 14 0 10.7 14.77 295.06 7.03 10.7 8.6 10.7 0.71 14 0.21 14 0.32 14 0.58 14 0.03 14 0.03 14 0 10.7 0.13 14 0 21.06 Supplier Name Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Supplier ID 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 Expense Area Executive Director Lec Executive Director Lec Executive Director Lec Surestart Project Surestart Project Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Prrh Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Prrh Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Prrh Exec. Director Prrh Chief Executive Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Prrh Expense Type Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Alarm Rental Telephone Calls Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Expense Code 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 3501 4452 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 Invoice Number GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 Amount 0.17 14 0.06 14 0.42 14 0.5 14 11.8 10.7 0.05 14 0.41 14 0.25 14 0.73 10.7 9.75 10.7 0 10.7 19.29 10.7 0 10.7 10.01 17.45 0.56 10.7 0 24.3 0 10.7 0 14 0.21 10.7 0 10.7 20.06 10.7 6.18 10.7 0 10.7 0 10.7 0 10.7 2.45 12.7 0 10.7 0.11 14 46.19 16 0.22 10.7 0 10.7 0 10.7 15.56 14 57.17 222 0 Supplier Name Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Supplier ID 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 Expense Area Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Prrh Exec. Director Prrh Surestart Project Surestart Project Executive Director Lec Executive Director Lec Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Repairs Account Housing Repairs Account Surestart Project Surestart Project Surestart Project Surestart Project Executive Director Lec Executive Director Lec Chief Executive Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Expense Type Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Expense Code 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 Invoice Number GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 GA1105192 Amount 10.7 0 10.7 0 10.7 0 24.3 25.66 53.5 1.31 10.7 1.19 14 0 10.7 0.72 10.7 6.34 21.4 1.23 14 0.06 14 0 14 0.6 14 0.5 10.7 8.64 10.7 0.02 10.7 6.53 31.76 0 10.7 0 10.7 1.36 10.7 0 10.7 0 10.7 0 10.7 0.52 14 3.27 10.7 0 10.7 0.02 14 0.03 14 0 10.7 0.47 14 3.29 30 0 10.7 0 10.7 1.19 10.7 Supplier Name Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Gamma Business Communications Ltd Supplier ID 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 Expense Area Exec. Director Fin. & Resource Chief Executive Chief Executive Executive Director Lec Executive Director Lec Chief Executive Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Surestart Project Surestart Project Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Chief Executive Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Surestart Project Surestart Project Surestart Project Surestart Project Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Revenue Account Housing Revenue Account Expense Type Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Expense Code 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209944 04/07/2014 209930 04/07/2014 209930 18/07/2014 210440 11/07/2014 210810 18/07/2014 211217 18/07/2014 210576 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 Invoice Number Amount Supplier Name GA1105192 20.72 Gamma Business Communications Ltd GA1105192 114.88 Gamma Business Communications Ltd GA1105192 0.23 Gamma Business Communications Ltd GA1105192 12.7 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 6.37 Gamma Business Communications Ltd GA1105192 21.4 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 19.05 Gamma Business Communications Ltd GA1105192 76.74 Gamma Business Communications Ltd GA1105192 0.16 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0.42 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 0.34 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0.94 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0.42 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 0 Gamma Business Communications Ltd GA1105192 63.65 Gamma Business Communications Ltd GA1105192 1.65 Gamma Business Communications Ltd GA1105192 10.7 Gamma Business Communications Ltd GA1105192 1 Gamma Business Communications Ltd GA1105192 23.06 Gamma Business Communications Ltd GA1105192 0.03 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0.19 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0.59 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0.19 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd GA1105192 0.07 Gamma Business Communications Ltd GA1105192 14 Gamma Business Communications Ltd 1500033 46.35 Kiddivouchers 1500033 4,635.37 Kiddivouchers 4609 751.4 Nick Joyce Architects 2ND RD 2014 500 The Older Tones 2ND RD 2014/15 500 Redditch Wheels Project I-0262804 967 Zoggs Retail E3409073 -423.11 Laser E3409073 252.54 Laser E3409073 7,039.62 Laser E3409073 158.4 Laser E3409073 -753.59 Laser E3409073 71.93 Laser E3409073 34.96 Laser E3409073 -131.04 Laser E3409073 2,393.96 Laser E3409073 73.65 Laser E3409073 293.75 Laser E3409073 3,140.07 Laser E3409073 -574.37 Laser E3409073 2,283.55 Laser E3409073 363.12 Laser Supplier ID 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5650 5766 5766 580 5813 5815 5823 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 Expense Area Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Surestart Project Surestart Project Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Chief Executive Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Chief Executive Chief Executive Chief Executive Chief Executive Chief Executive Chief Executive Chief Executive Chief Executive Chief Executive Chief Executive Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Payroll Control Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Housing Revenue Account Executive Director Lec Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Executive Director Lec Housing Revenue Account Housing Revenue Account Exec. Director Fin. & Resource Housing Revenue Account Exec. Director Fin. & Resource Exec. Director Prrh Expense Type Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Telephone Calls Telephone Rental Misc. Expenses Payments Over -Current Year Consultants Fees Grants To Voluntary Bodies Grants To Voluntary Bodies Purchases For Resale Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Expense Code 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4452 4451 4730 2921 4351 4661 4661 4050 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209943 04/07/2014 209988 04/07/2014 209988 04/07/2014 209988 04/07/2014 209988 04/07/2014 209988 04/07/2014 209988 04/07/2014 209988 04/07/2014 209988 04/07/2014 209988 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 Invoice Number E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 E3409073 STLTG3409075 STLTG3409075 STLTG3409075 STLTG3409075 STLTG3409075 STLTG3409075 STLTG3409075 STLTG3409075 STLTG3409075 G3409074 G3409074 G3409074 G3409074 G3409074 G3409074 G3409074 G3409074 G3409074 G3409074 G3409074 Amount -7,629.61 -15.21 75.45 682.65 14.87 68.29 -57.74 91.93 141.1 28.07 39.94 -329.85 304.78 164.51 242.7 352.55 -452.4 24.57 16.69 608.54 673.9 1,047.97 61.87 615.63 25.09 21.38 40.59 -902.72 1,016.20 -355.18 191.86 -837.46 -2.12 -23.14 24.73 9.21 27.16 39.26 1,174.25 132.22 6,423.42 15.06 -189.92 425.58 29.67 -147.34 -351.59 -55.98 365.18 7 2.3 223.34 1.45 17.97 129.31 283.09 210.89 213.42 5,325.74 217.86 105.08 710.34 33.81 59.14 729.42 3.08 2.17 -92.88 2,345.21 Supplier Name Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Laser Supplier ID 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 Expense Area Housing Revenue Account Housing Revenue Account Housing Revenue Account Exec. Director Prrh Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Exec. Director Fin. & Resource Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Housing Revenue Account Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Executive Director Lec Exec. Director Prrh Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Exec. Director Fin. & Resource Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Revenue Account Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Revenue Account Executive Director Lec Housing Revenue Account Executive Director Lec Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Executive Director Lec Expense Type Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Expense Code 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 04/07/2014 209991 11/07/2014 210807 11/07/2014 210808 11/07/2014 209743 04/07/2014 209271 04/07/2014 205309 11/07/2014 206414 11/07/2014 206414 11/07/2014 209577 11/07/2014 209577 11/07/2014 209578 11/07/2014 209578 25/07/2014 211601 18/07/2014 208629 18/07/2014 210491 04/07/2014 207532 04/07/2014 209027 04/07/2014 209499 04/07/2014 209500 11/07/2014 209979 11/07/2014 209981 18/07/2014 210412 18/07/2014 210797 25/07/2014 211445 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 Invoice Number Amount Supplier Name G3409074 781.46 Laser G3409074 145.42 Laser G3409074 659.34 Laser G3409074 28.66 Laser G3409074 17.36 Laser G3409074 320.52 Laser G3409074 137.38 Laser G3409074 239.94 Laser G3409074 56.03 Laser G3409074 62.14 Laser G3409074 837.56 Laser G3409074 818.85 Laser G3409074 155.35 Laser G3409074 172.69 Laser G3409074 33.45 Laser G3409074 446.79 Laser G3409074 72.54 Laser G3409074 44.85 Laser G3409074 606.01 Laser G3409074 1,375.26 Laser G3409074 1,125.80 Laser G3409074 187.64 Laser G3409074 130.04 Laser G3409074 2.17 Laser G3409074 57.14 Laser G3409074 110.83 Laser G3409074 143.16 Laser WOODROW CENTRE 872.41 Fit It Flooring Ltd PROSPECT ROAD 483.33 Fit It Flooring Ltd 12313 464 Wychavon Leisure Community Association HFM136/14/39 504 Bam 156298-1 1,391.60 Morris Mica Hardware 158551-1 480 Morris Mica Hardware 158551-1 23.45 Morris Mica Hardware 165482-1 382.5 Morris Mica Hardware 165482-1 278.3 Morris Mica Hardware 165483-1 205 Morris Mica Hardware 165483-1 276.2 Morris Mica Hardware 507157 600 Morris Mica Hardware 922083002 509.88 Cryo Service Limited 922290721 676.08 Cryo Service Limited 728498 851 Morgan Hunt Recruitment 733617 493.75 Morgan Hunt Recruitment 735365 854.8 Morgan Hunt Recruitment 735366 851 Morgan Hunt Recruitment 737014 713 Morgan Hunt Recruitment 737013 828.09 Morgan Hunt Recruitment 738734 828.09 Morgan Hunt Recruitment 740526 832.36 Morgan Hunt Recruitment 742141 830.22 Morgan Hunt Recruitment Jun-14 106.4 National Westminster Bank Plc Jun-14 22 National Westminster Bank Plc Jun-14 143.5 National Westminster Bank Plc Jun-14 180 National Westminster Bank Plc Jun-14 24 National Westminster Bank Plc Jun-14 2,395.06 National Westminster Bank Plc Jun-14 2,424.00 National Westminster Bank Plc Jun-14 168 National Westminster Bank Plc Jun-14 3,172.52 National Westminster Bank Plc Jun-14 249.98 National Westminster Bank Plc Jun-14 2,199.85 National Westminster Bank Plc Jun-14 5.83 National Westminster Bank Plc Jun-14 42.64 National Westminster Bank Plc Jun-14 81.45 National Westminster Bank Plc Jun-14 552.43 National Westminster Bank Plc Jun-14 1.95 National Westminster Bank Plc Jun-14 351.11 National Westminster Bank Plc Jun-14 109.4 National Westminster Bank Plc Jun-14 72 National Westminster Bank Plc Supplier ID 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5837 5847 5847 5911 5946 595 595 595 595 595 595 595 595 5951 5951 596 596 596 596 596 596 596 596 596 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 Expense Area Exec. Director Fin. & Resource Housing Revenue Account Exec. Director Prrh Housing Revenue Account Housing Revenue Account Exec. Director Prrh Housing Revenue Account Housing Revenue Account Executive Director Lec Housing Revenue Account Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Housing Revenue Account Exec. Director Prrh Housing Revenue Account Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Exec. Director Fin. & Resource Exec. Director Prrh Exec. Director Prrh Executive Director Lec Executive Director Lec Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Housing Repairs Account Housing Revenue Account Exec. Director Fin. & Resource Exec. Director Fin. & Resource Housing Revenue Account Housing Revenue Account Housing Revenue Account Housing Revenue Account Chief Executive Chief Executive Chief Executive Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Fin. & Resource Exec. Director Prrh Exec. Director Prrh Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Expense Type Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Operational Equip- Purchase Operational Equip- Purchase Hire Of Premises Hire Of Premises Stock Account (Cedar) Stock Account (Cedar) Stock Variance Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Materials Materials Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Computer Equipment Hospitality Project Work Legal Fees Subscriptions Misc Exp Non Vat Legal Fees Legal Fees Temporary Accomodation Operational Equip- Purchase Temporary Accomodation Advertising Operational Equip- Purchase Operational Equip- Purchase Operational Equip- Purchase Catering Provisions(Vat Exempt Operational Equip- Purchase Operational Equip- Purchase Publicity & Promotion Expense Code 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 3301 4150 4150 3351 3351 1201 1201 1203 1201 1201 1201 1201 1201 4170 4170 3020 3020 3020 3020 3020 3020 3020 3020 3020 4506 4603 4733 4350 4650 4723 4350 4350 4557 4150 4557 4735 4150 4150 4150 4200 4150 4150 4700 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD 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http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 25/07/2014 211686 11/07/2014 210435 11/07/2014 209965 25/07/2014 210371 25/07/2014 209729 04/07/2014 210003 18/07/2014 211237 18/07/2014 211216 04/07/2014 209418 11/07/2014 209720 18/07/2014 209916 11/07/2014 209958 18/07/2014 210086 18/07/2014 210570 18/07/2014 210571 18/07/2014 203075 11/07/2014 207253 25/07/2014 209028 04/07/2014 209622 04/07/2014 208828 11/07/2014 208029 11/07/2014 208029 11/07/2014 208030 04/07/2014 209674 04/07/2014 209676 04/07/2014 209797 04/07/2014 209986 18/07/2014 211171 18/07/2014 209200 18/07/2014 209201 18/07/2014 209508 18/07/2014 210029 18/07/2014 210030 18/07/2014 210031 18/07/2014 210032 04/07/2014 210100 18/07/2014 209585 04/07/2014 209590 11/07/2014 209485 04/07/2014 209486 11/07/2014 210756 11/07/2014 210756 11/07/2014 210756 11/07/2014 210756 11/07/2014 210756 11/07/2014 210756 04/07/2014 209999 04/07/2014 210005 11/07/2014 210663 04/07/2014 207749 04/07/2014 207754 Invoice Number Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 Jun-14 INV2014-06 137877 134042 114049 JE305 2ND RD 2014/15 2ND RD 2014-15 680/0051479 680/0051731 680/0051770 680/0051783 680/0051849 680/0052127 680/0052120 7958 8193 8316 9951 5848 48649 48649 48660 48772 48769 48776 48764 3456 12421 12422 12415 12455 12454 12456 12457 SHOW 19/06/14 105427 683 0895/0148926 0895/0148927 FF14 FF14 FF14 FF14 FF14 FF14 13275 13619 FUNDING 4917 4916 Amount 98.52 63.54 99.95 102.5 6.62 94.68 61.44 17.9 1,305.00 110 28.9 26.66 15 333.33 370 181.61 28.39 37.12 19.05 660 467.45 434.1 450.56 660 5,000.00 500 980.57 628.6 926.43 817.23 642.84 899.27 916.23 1,367.00 1,434.20 1,791.50 900 1,120.85 899.25 -0.1 1,335.10 1,010.88 583 788 806.5 950 640 640 995 640 640 640 640 2,301.15 625 600 498.5 469.99 80 80 20 45 40 240 1,664.00 6,513.45 500 662.45 1,047.55 Supplier Name National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc National Westminster Bank Plc Anne Randles Digital Id Limited Tecalemit Garage Equipment Co Ltd Mercia Waste Management Miss J H Edwards Two Pennies Money Advice Acts Of Kindness Howdens Joinery Ltd Howdens Joinery Ltd Howdens Joinery Ltd Howdens Joinery Ltd Howdens Joinery Ltd Howdens Joinery Ltd Howdens Joinery Ltd Bhsf Occupational Health Limited Bhsf Occupational Health Limited Bhsf Occupational Health Limited Phil Day Sports Ltd Devil Group Hilltop Supplies Ltd Hilltop Supplies Ltd Hilltop Supplies Ltd Hilltop Supplies Ltd Hilltop Supplies Ltd Hilltop Supplies Ltd Hilltop Supplies Ltd Mallard Consultancy Ltd Hall Mechanical Services Ltd Hall Mechanical Services Ltd Hall Mechanical Services Ltd Hall Mechanical Services Ltd Hall Mechanical Services Ltd Hall Mechanical Services Ltd Hall Mechanical Services Ltd Blond Sheep Events Greenaway Amenity Ltd 3 Lions Removals Graham Graham Short Stepperz Academy & Studios Short Stepperz Academy & Studios Short Stepperz Academy & Studios Short Stepperz Academy & Studios Short Stepperz Academy & Studios Short Stepperz Academy & Studios Ymca Ymca Ymca EIC EIC Supplier ID 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6015 6041 6066 6084 610 6118 6164 6167 620 620 620 620 620 620 620 6207 6207 6207 6221 6237 628 628 628 628 628 628 628 6328 644 644 644 644 644 644 644 6459 651 6519 652 652 6560 6560 6560 6560 6560 6560 661 661 661 6615 6615 Expense Area Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Revenue Account Surestart Project Surestart Project Surestart Project Surestart Project Executive Director Lec Chief Executive Executive Director Lec Housing Repairs Account Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Exec. Director Prrh Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Chief Executive Chief Executive Chief Executive Executive Director Lec Executive Director Lec Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Crossgate Stocks Housing Repairs Account Housing Repairs Account Executive Director Lec Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Executive Director Lec Crossgate Stocks Housing Revenue Account Crossgate Stocks Exec. Director Prrh Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Expense Type Purchases For Resale Project Work Protective Clothing Materials (Veh) Recreational Equip -Reps/Maint Signs Operational Equip- Purchase Operation Equip -Rep & Maint Mechanics Recharge Project Work Project Work Materials Repairs In House Team Contractors Legal Fees Community Development Office Equipment Purchase Consumable Cleaning Materials Project Work Casual Staff Other Office Expenses Operational Equip- Purchase Trade Waste Disposal Contractors Grants To Voluntary Bodies Grants To Voluntary Bodies Materials Materials Materials Materials Materials Materials Materials Medical Fees Medical Fees Medical Fees General Repairs Operational Equip- Purchase Stock Account (Cedar) Stock Variance Stock Account (Cedar) Stock Account (Cedar) Stock Account (Cedar) Materials Materials Project Work Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Other Fees & Charges(Vatable) Stock Account (Cedar) Removal Costs Stock Account (Cedar) Materials Casual Staff Casual Staff Casual Staff Casual Staff Casual Staff Casual Staff Contractors Contractors Project Work Operational Equip- Purchase Operational Equip- Purchase Expense Code 4050 4733 4250 3700 4102 3207 4150 4152 3702 4733 4733 4170 3107 5158 4350 4745 4000 3605 4733 3022 4306 4150 5000 5158 4661 4661 4170 4170 4170 4170 4170 4170 4170 3040 3040 3040 3100 4150 1201 1203 1201 1201 1201 4170 4170 4733 8131 8131 8131 8131 8131 8131 8131 6302 1201 4550 1201 4170 3022 3022 3022 3022 3022 3022 5158 5158 4733 4150 4150 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD 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http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 11/07/2014 210820 18/07/2014 210562 18/07/2014 211162 11/07/2014 210676 18/07/2014 209940 11/07/2014 210670 11/07/2014 210677 25/07/2014 211671 25/07/2014 211671 18/07/2014 211159 25/07/2014 207440 04/07/2014 209203 25/07/2014 210044 25/07/2014 210046 25/07/2014 210053 25/07/2014 210067 25/07/2014 211150 25/07/2014 211638 25/07/2014 211640 25/07/2014 211642 25/07/2014 211643 25/07/2014 211644 11/07/2014 210665 11/07/2014 210666 11/07/2014 210667 11/07/2014 210822 04/07/2014 210104 25/07/2014 211675 18/07/2014 211155 18/07/2014 211156 18/07/2014 211157 18/07/2014 211206 11/07/2014 209726 25/07/2014 203930 21/07/2014 211464 21/07/2014 211464 25/07/2014 211582 25/07/2014 211582 18/07/2014 211170 25/07/2014 211097 25/07/2014 211580 04/07/2014 210017 04/07/2014 210018 04/07/2014 210019 04/07/2014 210020 11/07/2014 209511 25/07/2014 211583 11/07/2014 210678 04/07/2014 208510 04/07/2014 209433 18/07/2014 209740 04/07/2014 209741 18/07/2014 210318 18/07/2014 210320 25/07/2014 210762 18/07/2014 210764 04/07/2014 210000 11/07/2014 205121 25/07/2014 211563 25/07/2014 211052 25/07/2014 211052 18/07/2014 209932 11/07/2014 210469 11/07/2014 210469 11/07/2014 210814 18/07/2014 211205 11/07/2014 210472 25/07/2014 209936 25/07/2014 210037 Invoice Number Amount Supplier Name 2ND RD 2014 500 Redditch Local History Society REF21579/1 2,136.00 Direct 4 Logos INV18720 627.7 Direct 4 Logos INVS061514 3,960.00 Ocs Environmental Services Ltd PKP0087248 8,050.75 Wychavon District Council CA-000695 3,529.84 Intelligent Disabled Solutions Limited GB/F010/005 21,652.24 Intelligent Disabled Solutions Limited CA-000753 -224.47 Intelligent Disabled Solutions Limited CA-000753 2,439.14 Intelligent Disabled Solutions Limited 110614 643.5 Jo Freeman #4287 850 South Staffordshire Windows Ltd #4316 800 South Staffordshire Windows Ltd #4329 580 South Staffordshire Windows Ltd #4335 700 South Staffordshire Windows Ltd #4331 585 South Staffordshire Windows Ltd #4345 910 South Staffordshire Windows Ltd 4353 800 South Staffordshire Windows Ltd #4322 600 South Staffordshire Windows Ltd #4335 -700 South Staffordshire Windows Ltd #4331 -450 South Staffordshire Windows Ltd #4329 -580 South Staffordshire Windows Ltd #4312 -430 South Staffordshire Windows Ltd CA-000252 540 David Wilson Partnership CA-000763 540 David Wilson Partnership CA-000786 540 David Wilson Partnership 11 CLENT AVENUE 120,950.00 Hcb Solicitors Z5554279 500 Information Commissioner 15 COUNCILLORS 525 Information Commissioner 5099 1,700.00 Momentum Business Development 5088 1,937.50 Momentum Business Development 5098 1,187.50 Momentum Business Development NKL 1159 2,250.00 Nkl Golf Ltd I06887099 3,012.00 Hall Fuels 20 839.52 D & R Jones Landscapes 100 FOXCOTE CL 133,275.00 Mfg Solicitors 100 FOXCOTE CL 647.95 Mfg Solicitors 46002 1,182.88 Ocean Integrated Service Limited 46002 6,587.74 Ocean Integrated Service Limited 14-06-INV-01 5,959.63 St3 Consulting Limited U0004088 650 West Midlands Ambulance Service SI000528 616.11 Motivation Uk 008/14 3,200.00 Workplace Health And Safety Advice Centre 007/14 3,500.00 Workplace Health And Safety Advice Centre 006/14 3,300.00 Workplace Health And Safety Advice Centre 005/14 4,400.00 Workplace Health And Safety Advice Centre 2435 695 Neos It Training HWA 123 1,674.00 Helen Wilson Associates Limited CA-000416 3,237.53 Dodd Group 9356 608.1 Niyaa People Limited 9449 608.1 Niyaa People Limited 9535 494.12 Niyaa People Limited 9526 760.12 Niyaa People Limited 9574 586.25 Niyaa People Limited 9551 582.75 Niyaa People Limited 9622 619.75 Niyaa People Limited 9636 760.12 Niyaa People Limited 140514 600 Signs Of Hope Community Interest Company 1677 10,000.00 Inform Cpi Ltd 4 600 Abbey Meadows Coffee Bar CI.196224/W 945 Indepth Services (Windows) Limited CI.196224/W 63 Indepth Services (Windows) Limited 70 7,045.21 4 Seasons Ground & Landscaping Solutions Ltd 2 973.38 Redditch Community Amateur Boxing Club 2 1,736.94 Redditch Community Amateur Boxing Club 2ND RD 2014 500 Communication For Blind & Disabled People 2 500 Daniel Newell 140602 520 Richard York 285574 498 Forward Chemicals Ltd 5777 815 Beechwood Trees & Landscape Supplier ID 6649 6718 6718 6727 674 6763 6763 6763 6763 6793 6812 6812 6812 6812 6812 6812 6812 6812 6812 6812 6812 6812 682 682 682 6857 686 686 6940 6940 6940 6952 6959 698 7017 7017 7039 7039 7040 7041 7052 7065 7065 7065 7065 7075 7086 7087 7093 7093 7093 7093 7093 7093 7093 7093 7101 7102 7115 7140 7140 7141 7148 7148 7151 7164 7168 7170 7175 Expense Area Executive Director Lec Executive Director Lec Executive Director Lec Rbc Balance Sheet Executive Director Lec Rbc Balance Sheet Rbc Balance Sheet Executive Director Lec Rbc Balance Sheet Executive Director Lec Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Rbc Balance Sheet Cash Receipt Susp Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Crossgate Stocks Housing Repairs Account Rbc Balance Sheet Rbc Balance Sheet Housing Revenue Account Housing Revenue Account Housing Revenue Account Chief Executive Executive Director Lec Chief Executive Chief Executive Chief Executive Chief Executive Chief Executive Exec. Director Prrh Rbc Balance Sheet Exec. Director Prrh Exec. Director Prrh Housing Repairs Account Exec. Director Prrh Housing Repairs Account Housing Repairs Account Housing Repairs Account Exec. Director Prrh Executive Director Lec Exec. Director Fin. & Resource Executive Director Lec Housing Revenue Account Housing Revenue Account Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Expense Type Grants To Voluntary Bodies Operation Equip -Rep & Maint Protective Clothing Contract Payments Other Local Authorities Disabled Facilities Grant Contract Payments Administration Fee Disabled Facilities Grant Casual Staff Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Contract Payments Disabled Facilities Grant Disabled Facilities Grant Disabled Facilities Grant Payments Expenditure Misc. Expenses Prior Year Adj Operation Equip -Rep & Maint Operation Equip -Rep & Maint Advertising Professional Fees Stock Account (Cedar) Contractors Building - Purchase Mortgage Rescue Prog Contract Cleaning Contract Cleaning Consultants Fees Training Recreational Equip - Purchase Training Training Training Training Training Consultants Fees Disabled Facilities Grant Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Contractors Consultants Fees Project Work Window Cleaning Window Cleaning Agency Staff Training Recreational Equip - Purchase Grants To Voluntary Bodies Project Work Operational Equip- Purchase Consumable Cleaning Materials Landscape Maintenance Expense Code 4661 4152 4250 8131 5009 8701 8131 6364 8701 3022 8131 8131 8131 8131 8131 8131 8131 8131 8131 8131 8131 8131 8701 8701 8701 2981 4730 4750 4152 4152 4735 4352 1201 5158 8102 2014 3600 3600 4351 3043 4100 3043 3043 3043 3043 3043 4351 8701 3020 3020 3020 3020 3020 3020 3020 3020 5158 4351 4733 3601 3601 3020 3043 4100 4661 4733 4150 3605 3204 Body http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD http://statistics.data.gov.uk/id/local-authority/47UD Body Name Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Redditch Borough Council Date Transaction Number 25/07/2014 210844 21/07/2014 211468 25/07/2014 211666 11/07/2014 210812 11/07/2014 210815 11/07/2014 210818 18/07/2014 211218 18/07/2014 211226 25/07/2014 211670 18/07/2014 211234 25/07/2014 211664 04/07/2014 209471 11/07/2014 209253 11/07/2014 209257 11/07/2014 209436 11/07/2014 209478 11/07/2014 209581 11/07/2014 209658 11/07/2014 210076 11/07/2014 210076 11/07/2014 210076 11/07/2014 210077 11/07/2014 210078 11/07/2014 210079 11/07/2014 210080 11/07/2014 210081 11/07/2014 210082 11/07/2014 210084 25/07/2014 210750 25/07/2014 210750 25/07/2014 211136 25/07/2014 211139 25/07/2014 211139 25/07/2014 211141 25/07/2014 211142 25/07/2014 211143 25/07/2014 211144 11/07/2014 210719 11/07/2014 210720 11/07/2014 210721 11/07/2014 210722 11/07/2014 210754 11/07/2014 210755 18/07/2014 211089 18/07/2014 211089 18/07/2014 211089 18/07/2014 211090 18/07/2014 211090 18/07/2014 211090 18/07/2014 211091 18/07/2014 211091 18/07/2014 211091 18/07/2014 211199 25/07/2014 211659 25/07/2014 211659 18/07/2014 210330 11/07/2014 205489 04/07/2014 208558 04/07/2014 208558 04/07/2014 208558 18/07/2014 210591 18/07/2014 210591 18/07/2014 210591 Invoice Number Amount 22895 TRAINING 2ND ROUND 14/15 2ND RD 2014 2ND RD 2014 2ND RD 2014 2ND RD 2014-15 1832190 1833609 RD 2 2014/15 2ND ROUND 14/15 INV253986 SIN361028 SIN361029 300060751 8218918 216229750 40043120 1054 1054 1054 1049 1053 1052 1051 1050 1048 1047 1058 1058 1071 1068 1068 1060 1062 1061 1063 23576C 23570C 23581C 23447C 23446C 23481C 341 341 341 339 339 339 340 340 340 23652C May-14 May-14 VQ3888701 921813089 1058644 1058644 1058644 1059248 1059248 1059248 750 16,721.25 500 500 500 500 500 621.6 621.6 500 500 620 544 748 680 693.82 1,635.00 673.2 1,112.45 2,066.94 315.23 8,028.50 1,516.51 1,064.96 649.39 653.56 4,060.53 2,806.86 3,313.04 1,165.27 8,931.28 914.63 5,288.18 6,292.15 1,649.95 1,973.70 1,942.83 25,137.74 3,078.95 3,596.03 5,021.35 5,844.59 500 2,929.91 4,725.41 2,538.15 1,148.92 379.34 3,735.93 2,036.06 3,408.56 5,160.94 4,001.49 -797.98 4,229.30 740 912.14 745.3 2,191.30 2,466.00 681.72 1,286.40 2,560.40 Supplier Name Botany Bay Nurseries Ltd My World Our Lady Of Mount Carmel Mentor Link Hapi The Pear Tree Centre 1st Astwood Bank Scouts Robert Half Robert Half Boy2men Cleft Lip & Palate Association Maxwell Amenity Ltd ( Als ) Handicare Handicare Freight Transport Association Freight Transport Association Fuchs Lubricants (Uk) Plc Geocel Limited Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Abbey & Lyndon Building Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Ableflame Ltd Aon Limited Aon Limited Antalis Limited Arco Central Redditch Skip Hire Ltd Redditch Skip Hire Ltd Redditch Skip Hire Ltd Redditch Skip Hire Ltd Redditch Skip Hire Ltd Redditch Skip Hire Ltd Supplier ID 7176 7201 7208 7209 7210 7211 7219 7222 7222 7223 7233 767 779 779 780 780 783 794 798 798 798 798 798 798 798 798 798 798 798 798 798 798 798 798 798 798 798 799 799 799 799 799 799 799 799 799 799 799 799 799 799 799 799 83 83 84 98 984 984 984 984 984 984 Expense Area Executive Director Lec Surestart Project Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Executive Director Lec Exec. Director Fin. & Resource Exec. Director Fin. & Resource Executive Director Lec Executive Director Lec Executive Director Lec Housing Repairs Account Housing Repairs Account Executive Director Lec Executive Director Lec Crossgate Stocks Crossgate Stocks Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Rbc Balance Sheet Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Rbc Balance Sheet Housing Repairs Account Rbc Balance Sheet Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Housing Repairs Account Housing Repairs Account Rbc Balance Sheet Housing Repairs Account Exec. Director Fin. & Resource Rbc Balance Sheet Print Room Stocks Crossgate Stocks Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Housing Repairs Account Expense Type Materials Market Place Grants To Voluntary Bodies Grants To Voluntary Bodies Grants To Voluntary Bodies Grants To Voluntary Bodies Grants To Voluntary Bodies Agency Staff Agency Staff Grants To Voluntary Bodies Grants To Voluntary Bodies Materials Contractors Contractors Subscriptions Contractors Stock Account (Cedar) Stock Account (Cedar) Contractors Contractors Contract Payments Contract Payments Contractors Contractors Contract Payments Contractors Contractors Contractors Contractors Contract Payments Contract Payments Contractors Contract Payments Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contractors Contract Payments Contractors Contractors Contract Payments Contractors Contractors Contract Payments Contractors Insurance Commission Tenants Ins Stock Account (Cedar) Stock Account (Cedar) Trade Waste Disposal Trade Waste Disposal Trade Waste Disposal Trade Waste Disposal Trade Waste Disposal Trade Waste Disposal Expense Code 4170 4742 4661 4661 4661 4661 4661 3020 3020 4661 4661 4170 5158 5158 4650 3701 1201 1201 5158 5158 8131 8131 5158 5158 8131 5158 5158 5158 5158 8131 8131 5158 8131 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 5158 8131 5158 5158 8131 5158 5158 8131 5158 6384 1389 1201 1201 5000 5000 5000 5000 5000 5000
