Peterborough City Council - Peterborough City Council - Date … · 2019-12-19 · 03/10/2018...

Date Posted Original Amount Merchant Category Service Area/ Directorate

01/10/2018 £51.17 ALDI RETAIL Hos City Centre Management

01/10/2018 £23.99 AMAZON RETAIL Residential Homes Clare Lodge - Secure Unit

01/10/2018 £9.95 B & M RETAIL RETAIL Hos City Centre Management

01/10/2018 £135.20 CAPITA TRVL TRAVEL Private Sector Housing

01/10/2018 £20.50 CAPITA TRVL TRAVEL Afst3

01/10/2018 £60.00 CAPITA TRVL TRAVEL Flood Risk & Damage


01/10/2018 £49.20 CAPITA TRVL TRAVEL Sensory Impairment Service









01/10/2018 £103.40 CAPITA TRVL TRAVEL Sch Improv Dsg-Assessment

01/10/2018 £111.60 CAPITA TRVL TRAVEL Primary School Imp Team

01/10/2018 £180.00 CAPITA TRVL TRAVEL Primary School Imp Team


01/10/2018 £9.50 CAPITA TRVL TRAVEL Cs Finance Team

01/10/2018 £18.30 CAPITA TRVL TRAVEL Head Of Child Soc Care

01/10/2018 -£14.60 CAPITA TRVL TRAVEL Sensory Impairment Service









01/10/2018 £245.00 CHARLOTTE HOUSE HOTEL ACCOMMODATION Central Dept Recharges

01/10/2018 £278.11 FACEBOOK MARKETING Director Of Governance

01/10/2018 £161.04 FINDEL ED LTD EDUCATION Residential Homes Clare Lodge - Secure Unit

01/10/2018 -£23.40 GRO HM PASSPORT OFFICE PROFESSIONAL SERVICES Looked After Children´S Team 1

01/10/2018 -£23.40 GRO HM PASSPORT OFFICE PROFESSIONAL SERVICES Looked After Children´S Team 1

01/10/2018 £24.01 HOWSAFE LIMITED EQUIPMENT Crematorium

01/10/2018 £38.53 MAILCHIMP MONTHLY SUBSCRIPTION Hos City Centre Management

01/10/2018 £239.99 MAY FURNISHERS RETAIL 16 + Leaving Care Team

01/10/2018 £1,485.00 MIDLAND HOTEL ACCOMMODATION Members Support Services

01/10/2018 £51.00 PETERBOROUGH DIRECT DIRECT PAYMENTS Head Of Child Soc Care

01/10/2018 £20.00 PETERBOROUGH DIRECT DIRECT PAYMENTS Afst2

01/10/2018 £74.50 PREMIER INN ACCOMMODATION Strategic Client Services Team


01/10/2018 £57.60 STAGECOACH SERVICE TRAVEL Home To School Equipment

01/10/2018 £50.00 TESCO RETAIL Youth In Localities

01/10/2018 £26.53 TESCO RETAIL Director - People and Communities

01/10/2018 -£516.00 TRAVELODGE ACCOMMODATION Housing Needs






01/10/2018 £279.00 TRAVELODGE ACCOMMODATION Housing Needs








01/10/2018 £210.70 W M MORRISONS RETAIL Mayoralty/ Civic

01/10/2018 £4.00 WILKO RETAIL LIMIT RETAIL Mayoralty/ Civic

01/10/2018 £791.15 WOODSTON CYCLES EQUIPMENT Procurement Team

01/10/2018 £254.88 WWW.KITEPACKAGING.CO.U RETAIL Westcombe Industries

02/10/2018 £58.94 ARGOS RETAIL Central Dept Recharges

02/10/2018 £35.98 ARGOS RETAIL 16 + Leaving Care Team

02/10/2018 £39.99 ARGOS RETAIL Director - People and Communities

02/10/2018 £0.98 ASDA RETAIL Director - People and Communities


02/10/2018 £55.90 CAPITA TRVL TRAVEL Pcc Pals Pcae


02/10/2018 £18.70 CAPITA TRVL TRAVEL Communications Team

02/10/2018 £8.70 CAPITA TRVL TRAVEL Director - People and Communities



02/10/2018 £134.00 CAPITA TRVL TRAVEL Community Team Staffing

02/10/2018 £67.60 CAPITA TRVL TRAVEL Asset Management (Highways)

02/10/2018 £13.40 CAPITA TRVL TRAVEL Planning Policy And Research


02/10/2018 -£10.50 CAPITA TRVL TRAVEL Scp-Hoc Spec Svcs

02/10/2018 £13.00 COMPANIES HOUSE PROFESSIONAL SERVICES Legal & Governance Hos

02/10/2018 £2.54 CO-OP RETAIL Members Support Services

02/10/2018 £46.80 GRO HM PASSPORT OFFICE PROFESSIONAL SERVICES 16 + Leaving Care Team

02/10/2018 £244.00 HM PASSPORT OFFICE PROFESSIONAL SERVICES 16 + Leaving Care Team

02/10/2018 £4.83 JUSTPARK PAYMENT Business Regs Management

02/10/2018 -£239.99 MAY FURNISHERS RETAIL 16 + Leaving Care Team

02/10/2018 £540.00 NEWARK HOTEL ACCOMMODATION Housing Needs


02/10/2018 £382.20 QJS (UK) LIMITED EQUIPMENT Central Dept Recharges






























02/10/2018 £211.16 WILTSHIRE FARM FOODS P RETAIL Central Dept Recharges

02/10/2018 £24.00 WP-REMOTE-CONTROLS-SHO EQUIPMENT The Manor Respite Centre

02/10/2018 £234.00 WWW.CIPFA.ORG.UK/PFMCO TRAINING Director Of Governance

03/10/2018 £18.49 AMAZON RETAIL Crematorium



03/10/2018 £9.50 CAPITA TRVL TRAVEL DPH Office & Intelligence Team

03/10/2018 £20.50 CAPITA TRVL TRAVEL Performance Management


03/10/2018 £9.50 CAPITA TRVL TRAVEL Scp-Commissioned Svcs1






03/10/2018 £213.00 CAPITA TRVL TRAVEL Residential Homes Clare Lodge - Secure Unit



03/10/2018 £251.00 CAPITA TRVL TRAVEL Housing Needs

03/10/2018 £55.90 CAPITA TRVL TRAVEL Business Regs Management


03/10/2018 £89.00 CARDEN PARK HOTEL ACCOMMODATION Strategic Client Services Team

03/10/2018 £99.00 CARDEN PARK HOTEL ACCOMMODATION Strategic Client Services Team

03/10/2018 £39.15 CYCLAIRE LTD EQUIPMENT Director Of Governance

03/10/2018 £6.00 EB INTERNATIONAL CHIL EVENT Director Of Governance

03/10/2018 £28.00 MARKS&SPENCER PLC RETAIL Members Support Services

03/10/2018 £38.72 OFFICE DEPOT STATIONERY Director Of Governance




03/10/2018 £135.00 THE HUB PETERBOROUGH ACCOMMODATION Central Dept Recharges

03/10/2018 £8.40 W M MORRISONS RETAIL Mayoralty/ Civic

03/10/2018 £106.44 WWW.DOMINOS.CO.UK RETAIL Mayoralty/ Civic

03/10/2018 £138.25 WWW.JCTLTD.CO.UK PROFESSIONAL SERVICES Director Of Governance

04/10/2018 £13.99 AMAZON RETAIL Hos City Centre Management







04/10/2018 £20.50 CAPITA TRVL TRAVEL Legal Hos & Support


04/10/2018 £67.00 CAPITA TRVL TRAVEL Hr Reward

04/10/2018 £109.05 CAPITA TRVL TRAVEL Chief Executive´S Unit

04/10/2018 £82.85 CAPITA TRVL TRAVEL Members Support Services


04/10/2018 £55.90 CAPITA TRVL TRAVEL Strategic Finance




04/10/2018 £120.20 CAPITA TRVL TRAVEL Conference And Review Team



04/10/2018 £85.00 HM PASSPORT OFFICE PROFESSIONAL SERVICES Central Dept Recharges


04/10/2018 £9.59 JTF WHOLESALE LTD WHOLESALE Westcombe Industries


04/10/2018 £44.00 MERSEYFLOW TRAVEL Residential Homes Clare Lodge - Secure Unit


04/10/2018 £227.76 PAYPAL SIESTAHT WHOLESALE Residential Homes Clare Lodge - Secure Unit

04/10/2018 -£1,210.50 SP SENSORYPLUS EQUIPMENT Central Dept Recharges


































04/10/2018 £64.03 WWW.DIRECT-FABRICS.CO. RETAIL Residential Homes Clare Lodge - Secure Unit

04/10/2018 £10.00 WWW.GOV.UK PROFESSIONAL SERVICES Crematorium

05/10/2018 £10.74 AMAZON RETAIL Westcombe Industries



05/10/2018 £9.34 B & M RETAIL RETAIL Westcombe Industries

05/10/2018 £577.46 BRAND IQ - N2 VISUAL IT Youth In Localities

05/10/2018 £86.50 CAPITA TRVL TRAVEL Looked After Children´S Team 1






05/10/2018 £67.60 CAPITA TRVL TRAVEL Quality Assurance




05/10/2018 £52.30 CAPITA TRVL TRAVEL Pr Sch Imp Traded Services



05/10/2018 £70.00 CAPITA TRVL TRAVEL Traffic Signal Mtce

05/10/2018 £251.00 CAPITA TRVL TRAVEL Traffic Signal Mtce

05/10/2018 -£57.60 CAPITA TRVL TRAVEL Afst3




05/10/2018 £7.26 FAST KEY SERVICES LIMI EQUIPMENT Director Of Governance

05/10/2018 £228.36 MULLER UK & IRELAN RETAIL Residential Homes Clare Lodge - Secure Unit



05/10/2018 £42.14 OFFICE DEPOT STATIONERY Crematorium

05/10/2018 £14.09 PAYPAL ROYALNATION EQUIPMENT Central Dept Recharges

05/10/2018 £1.00 PP 6701CODE PAYMENT Central Dept Recharges

05/10/2018 -£9.50 PREMIER INN ACCOMMODATION Strategic Client Services Team

05/10/2018 £2.80 WH SMITH RETAIL Members Support Services

05/10/2018 £220.94 WWW.AVS - TRADE WEBS.C EQUIPMENT Crematorium

05/10/2018 £38.81 WWW.ELITEINDUSTRIAL.CO EQUIPMENT Director Of Governance

05/10/2018 £29.89 WWW.KITEPACKAGING.CO.U RETAIL Westcombe Industries








08/10/2018 -£73.00 CAPITA TRVL TRAVEL Conference And Review Team

08/10/2018 -£73.00 CAPITA TRVL TRAVEL Conference And Review Team

08/10/2018 -£3.40 CAPITA TRVL TRAVEL Looked After Children´S Team 2



08/10/2018 £32.40 MAYFAIR CARS TRAVEL Central Dept Recharges


08/10/2018 £144.90 OFFICE DEPOT STATIONERY Design And Print

08/10/2018 -£193.20 OFFICE DEPOT STATIONERY Director Of Governance

08/10/2018 £89.47 OFFICE DEPOT STATIONERY Peterborough Info Centre

08/10/2018 £103.55 PARK INN HOTEL ACCOMMODATION Strategic Client Services Team

08/10/2018 £543.12 PAYPAL HELPINGHAND EQUIPMENT Road Safety Education


08/10/2018 £27.00 POUNDLAND LTD RETAIL Residential Homes Clare Lodge - Secure Unit

08/10/2018 £264.00 SurveyMonkey MARKETING Central Dept Recharges




09/10/2018 £30.00 BENN LOCK & SAFE EQUIPMENT Off Street General

09/10/2018 £12.80 CAPITA TRVL TRAVEL Pcsb

09/10/2018 £29.70 CAPITA TRVL TRAVEL Attendence Service - Ndsg

09/10/2018 £57.00 CAPITA TRVL TRAVEL Attendence Service - Ndsg





09/10/2018 £177.60 CAPITA TRVL TRAVEL Insurance








09/10/2018 £545.50 HMCTS-CAMBS005 PROFESSIONAL SERVICES Income Section

09/10/2018 £239.99 MAY FURNISHERS RETAIL 16 + Leaving Care Team

































































09/10/2018 £252.00 WWW.SHAWS.CO.UK RETAIL Crematorium

09/10/2018 £2,944.00 WWW.THELAWSOCIETY.ORG LEGAL Director Of Governance

10/10/2018 £4.99 AMAZON RETAIL Hos City Centre Management

10/10/2018 £29.99 ARGOS RETAIL Looked After Children´S Team 1

10/10/2018 £163.94 ARGOS RETAIL Looked After Children´S Team 1


10/10/2018 £300.00 BLUEMOON COLLEGE LTD TRAINING Director Of Governance

10/10/2018 £123.50 CAPITA TRVL TRAVEL Parking Team


10/10/2018 £134.50 CAPITA TRVL TRAVEL Tackling Troubled Fams



10/10/2018 £20.00 CAPITA TRVL TRAVEL L.A.C Education-NDSG



10/10/2018 £125.50 CAPITA TRVL TRAVEL Director And Support

10/10/2018 £149.99 CURRYS RETAIL 16 + Leaving Care Team

10/10/2018 £23.40 GRO HM PASSPORT OFFICE PROFESSIONAL SERVICES Head Of Child Soc Care


10/10/2018 £107.00 KAYFAST LIMITED EQUIPMENT Westcombe Industries

10/10/2018 £186.50 KEY THEATRE LEISURE The Manor Respite Centre

10/10/2018 £83.76 MARTLET HOMES LTD PAYMENT Central Dept Recharges

10/10/2018 £74.00 MERCURE EXETER ROUGEMONT ACCOMMODATION Strategic Client Services Team













10/10/2018 £1.40 POST OFFICE RETAIL Westcombe Industries

10/10/2018 -£1.00 PP 6701CODE PAYMENT Central Dept Recharges



10/10/2018 £26.28 STATIONERY OFFICE BOOK RETAIL Director Of Governance









10/10/2018 £30.00 WWW.HAMMONDFEELTHEMAGI ENTERTAINMENT The Manor Respite Centre

10/10/2018 £30.00 WWW.HAMMONDFEELTHEMAGI ENTERTAINMENT The Manor Respite Centre

10/10/2018 £4.00 WWW.MIB.ORG.UK SUBSCRIPTION Director Of Governance

10/10/2018 £23.23 WWW.RAINBOWSAFETEY.CO.UK EQUIPMENT Off Street General

11/10/2018 £5.88 AMAZON RETAIL Director Of Governance



11/10/2018 £7.20 BENN LOCK & SAFE EQUIPMENT Off Street General

11/10/2018 £179.79 CAPITA TRVL TRAVEL Governance Support









11/10/2018 £71.50 CAPITA TRVL TRAVEL Transportation & Develop



11/10/2018 £125.50 CAPITA TRVL TRAVEL 16 + Leaving Care Team

11/10/2018 £252.50 DVLA VEHICLE TAX SUBSCRIPTION Business Regs Management

11/10/2018 -£23.40 GRO HM PASSPORT OFFICE PROFESSIONAL SERVICES Head Of Child Soc Care

11/10/2018 £88.00 HALLMARK HOTEL ACCOMMODATION Strategic Client Services Team

11/10/2018 £88.00 HALLMARK HOTEL ACCOMMODATION Strategic Client Services Team

11/10/2018 £1,311.00 LNE RAILWAY PBO STN TRAVEL Home To School Equipment


11/10/2018 £1,552.61 SP THEREBUTNOTTHERE PAYMENT Strategic Client Services Team




11/10/2018 £55.50 WWW,CRESSET.CO.UK RETAIL The Manor Respite Centre

11/10/2018 £56.20 WWW.INCARSAFETYCENTRE. RETAIL Home To School Equipment

11/10/2018 £125.77 WWW.ZORO.CO.UK EQUIPMENT Westcombe Industries

12/10/2018 £11.90 CAPITA TRVL TRAVEL Early Years and Quality Improvement Team




12/10/2018 £43.00 CAPITA TRVL TRAVEL PACPU Team



12/10/2018 £67.60 CAPITA TRVL TRAVEL Trading Standards Function







12/10/2018 £9.48 COOLERAID LTD EQUIPMENT Members Support Services


12/10/2018 £226.95 FLYBE TRAVEL Central Dept Recharges

12/10/2018 £18.01 LIDL UK RETAIL Hos City Centre Management

12/10/2018 £150.00 NEBOSH TRAINING Resiliance And Risk

12/10/2018 £2.80 ONE STOP RETAIL Members Support Services

12/10/2018 £29.75 TRAINLINE TRAVEL Youth In Localities



12/10/2018 £46.00 WILKO RETAIL LIMIT RETAIL General Market

12/10/2018 £960.96 WWW.ONLINEREALITY.CO.UK EQUIPMENT Residential Homes Clare Lodge - Secure Unit


15/10/2018 £8.76 B & M RETAIL RETAIL Resiliance And Risk

15/10/2018 £177.60 CAPITA TRVL TRAVEL S.E.N Portage Service - Dsg






15/10/2018 £254.99 CURRYS RETAIL Central Dept Recharges

15/10/2018 £250.00 EB REFORMING PUBLIC S EVENT Road Safety Education

15/10/2018 £360.00 ESCAPE PETERBOROUGH ENTERTAINMENT Youth In Localities

15/10/2018 £720.00 ESCAPE PETERBOROUGH ENTERTAINMENT Youth In Localities

15/10/2018 £58.74 FAST SIGNS MAINTENANCE Off Street General





15/10/2018 £20.20 SAINSBURY'S RETAIL Resiliance And Risk

15/10/2018 -£57.60 STAGECOACH SERVICE TRAVEL Home To School Equipment

15/10/2018 -£134.88 THE HELPING HAND COMPAN EQUIPMENT Road Safety Education

15/10/2018 £107.70 TRAINLINE TRAVEL Strategic Client Services Team


15/10/2018 £170.00 WWW.THURROCK.GOV.UK PAYMENT Central Dept Recharges

15/10/2018 £31.61 WWW.TOOLSTATION.COM EQUIPMENT Crematorium






16/10/2018 £5.00 DART-CHARGE TRAVEL Youth In Localities

16/10/2018 £4.50 IPS PETERBOROUGH CONTA SUBSCRIPTION 16 + Leaving Care Team

16/10/2018 £20.00 MOBILEBITZ RETAIL Members Support Services

16/10/2018 £6.00 TESCO RETAIL Members Support Services





















16/10/2018 £19.81 W M MORRISONS RETAIL Members Support Services

16/10/2018 £295.50 WWW.CUTWELTOOLS.CO.UK EQUIPMENT Westcombe Industries

17/10/2018 £35.98 AMAZON RETAIL Food & Safety

17/10/2018 £34.99 ARGOS RETAIL Food & Safety

17/10/2018 £8.18 B & M RETAIL RETAIL Mayoralty/ Civic

17/10/2018 £177.60 CAPITA TRVL TRAVEL Client Income & Direct Payment Monitoring Team






17/10/2018 £6.00 CAPITA TRVL TRAVEL Planning Hos And Support




17/10/2018 -£45.90 CAPITA TRVL TRAVEL Business Regs Management

17/10/2018 £219.99 CURRYS RETAIL Director Of Governance


17/10/2018 £57.00 LNE RAILWAY KGX SST TRAVEL Strategic Client Services Team




17/10/2018 £88.00 SANDMAN SIGNATURE HOTEL N ACCOMMODATION Strategic Client Services Team














17/10/2018 £157.70 UNIQUE DRY CLEANERS RETAIL Mayoralty/ Civic


17/10/2018 £88.80 WALLGATE LIMITED EQUIPMENT Residential Homes Clare Lodge - Secure Unit





18/10/2018 £67.60 CAPITA TRVL TRAVEL C And R Division









18/10/2018 £81.80 CAPITA TRVL TRAVEL Disabilities 0-25 Team





18/10/2018 £122.00 HM PASSPORT OFFICE PROFESSIONAL SERVICES Looked After Children´S Team 1

18/10/2018 £214.00 LODGE ON THE PARK ACCOMMODATION Strategic Client Services Team

18/10/2018 £214.00 LODGE ON THE PARK ACCOMMODATION Strategic Client Services Team

18/10/2018 £134.00 MERCUE WIGAN OAK H ACCOMMODATION Strategic Client Services Team


18/10/2018 £50.00 PETERBOROUGH DIRECT DIRECT PAYMENTS 16 + Leaving Care Team

18/10/2018 £55.00 THE BRENDON ARMS L ACCOMMODATION Strategic Client Services Team







18/10/2018 £40.00 WWW.ICO.GOV.UK RETAIL Director Of Governance













19/10/2018 £6.00 AUTOSPA PETERBOROUGH CAR HIRE / REPAIR Mayoralty/ Civic

19/10/2018 £490.60 BRITISH AIR TRAVEL Head Of Child Soc Care






19/10/2018 -£57.60 CAPITA TRVL TRAVEL Trading Standards Function


19/10/2018 £243.00 ILEX.ORG.UK LEGAL Director Of Governance


19/10/2018 £5.50 SAINSBURY'S RETAIL Westcombe Industries


19/10/2018 £150.50 TVLICENSING.CO.UK SUBSCRIPTION Director Of Governance


22/10/2018 £80.00 BULL HOTEL ACCOMMODATION Youth In Localities






22/10/2018 £495.00 CRC FINANCE PROFESSIONAL SERVICES Home To School Equipment

22/10/2018 £149.99 CURRYS RETAIL 16 + Leaving Care Team

22/10/2018 £53.64 OFFICE DEPOT STATIONERY Registration Services


22/10/2018 £5.64 OFFICE DEPOT STATIONERY Street Naming


22/10/2018 £27.00 RAM GROUP UK EQUIPMENT Off Street General

22/10/2018 £96.00 STAGECOACH SERVICE TRAVEL Trading Standards Function

22/10/2018 £10.00 TIMPSON LTD RETAIL Central Dept Recharges


22/10/2018 £150.50 TVLICENSING.CO.UK SUBSCRIPTION Director Of Governance

23/10/2018 -£301.94 ARGOS RETAIL Central Dept Recharges






23/10/2018 £19.30 CAPITA TRVL TRAVEL Youth In Localities


23/10/2018 £77.40 CAPITA TRVL TRAVEL Building Control



23/10/2018 -£10.50 CAPITA TRVL TRAVEL Scp-Commissioned Svcs1



23/10/2018 £88.32 MULTISENSORY.BIZ EQUIPMENT The Manor Respite Centre

23/10/2018 £147.94 NOCHEX. SENSORY EDUCATION EQUIPMENT The Manor Respite Centre



23/10/2018 £50.00 PETERBOROUGH DIRECT DIRECT PAYMENTS The Manor Respite Centre

23/10/2018 £44.93 SPLASHABOUT EQUIPMENT The Manor Respite Centre


























24/10/2018 £125.50 CAPITA TRVL TRAVEL Licences


24/10/2018 £125.50 CAPITA TRVL TRAVEL Legal & Governance Hos





24/10/2018 £44.90 CAPITA TRVL TRAVEL Parking Team

24/10/2018 £67.60 CAPITA TRVL TRAVEL Scp-Hoc Spec Svcs



24/10/2018 -£35.60 CAPITA TRVL TRAVEL 16 + Leaving Care Team

24/10/2018 -£115.50 CAPITA TRVL TRAVEL Legal & Governance Hos

24/10/2018 £1.99 CARD FACTORY RETAIL Westcombe Industries







24/10/2018 £666.00 WWW.SAFEOPTIONS.CO.UK EQUIPMENT Residential Homes Clare Lodge - Secure Unit

25/10/2018 £7.99 AMAZON RETAIL Strategic Client Services Team

25/10/2018 £22.48 AMAZON RETAIL 16 + Leaving Care Team




25/10/2018 £60.00 CAMBS CHAMBER OF COMME TRAINING Strategic Client Services Team








25/10/2018 £82.00 CAPITA TRVL TRAVEL Waste Management Client


25/10/2018 £88.80 CAPITA TRVL TRAVEL Governors Statutory

25/10/2018 £67.60 CAPITA TRVL TRAVEL Internal Audit








25/10/2018 £14.78 STERLING BOLT AND NUT EQUIPMENT Westcombe Industries







25/10/2018 £250.00 WWW.NEOPOST.CO.UK STATIONERY Crematorium


26/10/2018 £19.95 AMAZON RETAIL Youth In Localities








26/10/2018 £30.00 ENGRAVEDTAG RETAIL Crematorium

26/10/2018 £83.76 MARTLET HOMES LTD PAYMENT Central Dept Recharges



26/10/2018 £7.20 PETERBOROUGH GRASS MAC EQUIPMENT Crematorium

26/10/2018 £11.30 SAINSBURY'S RETAIL The Manor Respite Centre

29/10/2018 £17.98 AMAZON RETAIL Central Dept Recharges



29/10/2018 £9.50 CAPITA TRVL TRAVEL Public Mental Health


29/10/2018 £310.00 CAPITA TRVL TRAVEL Community Safety Team







29/10/2018 £55.30 CAPITA TRVL TRAVEL Cohesion / Pve





29/10/2018 £25.70 CAPITA TRVL TRAVEL First Response Team 2

29/10/2018 £25.70 CAPITA TRVL TRAVEL First Response Team 2

29/10/2018 -£179.50 CAPITA TRVL TRAVEL Residential Homes Clare Lodge - Secure Unit

29/10/2018 £51.93 HOWSAFE LIMITED EQUIPMENT Off Street General

29/10/2018 £300.00 LC TURF WHOLESALE Crematorium

29/10/2018 £39.43 MAILCHIMP MONTHLY SUBSCRIPTION Hos City Centre Management


29/10/2018 £11.00 SAINSBURY'S RETAIL Members Support Services

29/10/2018 £14.10 TESCO RETAIL Westcombe Industries

30/10/2018 £6.00 B & M RETAIL RETAIL P´Boro General Elections

30/10/2018 £6.40 CAPITA TRVL TRAVEL Registration Services














30/10/2018 £216.00 CONTRACT SIGN SYSTEMS LTD MARKETING Off Street General

30/10/2018 -£2,897.50 HMCTS-CAMBS005 PROFESSIONAL SERVICES Income Section


30/10/2018 £32.56 SP IRIDESCENTGLASS RETAIL Crematorium
























31/10/2018 £90.00 AMADEUS ENTERTAINMENT Hos City Centre Management

















31/10/2018 £125.50 CAPITA TRVL TRAVEL Training & Development


31/10/2018 -£57.60 CAPITA TRVL TRAVEL Housing Needs



31/10/2018 £38.10 HOWSAFE LIMITED EQUIPMENT Off Street General

31/10/2018 £259.20 KALL KWIK CAR HIRE / REPAIR Central Dept Recharges

31/10/2018 £11.04 LE PETIT FOUR FRANCAIS ENTERTAINMENT Members Support Services


31/10/2018 £45.70 THE LIGHTBOX CAFE ENTERTAINMENT Members Support Services

















01/11/2018 £8.29 FACEBOOK MARKETING Director Of Governance

01/11/2018 £37.08 OFFICE DEPOT STATIONERY Administration Support - Royce Road


01/11/2018 £94.80 ORCHARD HOTEL ACCOMMODATION Strategic Client Services Team

01/11/2018 £39.99 PAYPAL RCCOMPONENT EQUIPMENT Westcombe Industries

01/11/2018 £120.00 PAYPAL UCLBUSINESS EQUIPMENT Central Dept Recharges














01/11/2018 £173.10 WWW.ARCHERSIGNS.CO.UK RETAIL Crematorium

02/11/2018 £19.99 ARGOS RETAIL Trading Standards Function







02/11/2018 £66.40 CAPITA TRVL TRAVEL Pupil Premium Pymts








02/11/2018 £26.50 CAPITA TRVL TRAVEL Assessment Team 3

02/11/2018 £39.50 CAPITA TRVL TRAVEL Assessment Team 3



02/11/2018 -£47.00 CAPITA TRVL TRAVEL C And R Division

02/11/2018 £160.24 CARPHONE WAREHOUSE RETAIL Resiliance And Risk

02/11/2018 £6.10 HPI LTD CLIENT SRV PROFESSIONAL SERVICES Trading Standards Function

02/11/2018 £450.00 JOHN LEWIS RETAIL Hos City Centre Management





02/11/2018 £38.00 WWW.PRET.COM ENTERTAINMENT Members Support Services


05/11/2018 £30.00 ASDA RETAIL Mayoralty/ Civic













05/11/2018 -£10.50 CAPITA TRVL TRAVEL Head Of Child Soc Care



05/11/2018 £129.60 GLOSTER TOOLING SUPPLI EQUIPMENT Westcombe Industries

05/11/2018 £300.00 L BORO OF ISLINGTN PAYMENT Director Of Governance




05/11/2018 £98.70 PAYPAL ROYALNATION EQUIPMENT Central Dept Recharges




05/11/2018 £5.40 SAINSBURY'S RETAIL Members Support Services


05/11/2018 £42.17 TESCO RETAIL Mayoralty/ Civic















05/11/2018 £30.60 WWW.KEYSIGNSUK.CO.UK EQUIPMENT Crematorium


06/11/2018 £468.00 DOD`S PARLIAMENTARY CO EDUCATION Director Of Governance

06/11/2018 £228.00 EB CDM AND LEGIONELLA SUBSCRIPTION Care And Repair


06/11/2018 £237.60 LIME LEGAL LTD LEGAL Director Of Governance

06/11/2018 -£9.00 PETERBOROUGH DIRECT DIRECT PAYMENTS Head Of Child Soc Care

06/11/2018 £766.92 POLSTORE STORAGE EQUIPMENT Westcombe Industries

06/11/2018 £492.00 ROYAL NATIONAL HOTEL ACCOMMODATION Strategic Client Services Team














06/11/2018 £439.09 TROTEC LASER LTD EQUIPMENT Crematorium

06/11/2018 £7.99 WH SMITH RETAIL Hos City Centre Management

06/11/2018 £3.00 WILKO RETAIL LIMIT RETAIL Youth In Localities

06/11/2018 £3,225.00 WWW.CIPS.ORG SUBSCRIPTION Strategic Client Services Team










07/11/2018 £9.25 GRO HM PASSPORT OFFICE PROFESSIONAL SERVICES Trading Standards Function


07/11/2018 £335.88 RAHMQVIST UK LTD STATIONERY Central Dept Recharges

07/11/2018 £337.32 SCREWFIX DIRECT RETAIL Road Safety Education

07/11/2018 £192.52 TRAINLINE TRAVEL Youth In Localities













07/11/2018 -£38.00 WWW.PRET.COM ENTERTAINMENT Members Support Services

07/11/2018 £368.00 WWW.THELAWSOCIETY.ORG LEGAL Director Of Governance

08/11/2018 £46.38 AMAZON RETAIL Road Safety Education




08/11/2018 £135.20 CAPITA TRVL TRAVEL Care And Repair




08/11/2018 £67.60 CAPITA TRVL TRAVEL Statutory Assessment and Review Service



08/11/2018 £18.70 CAPITA TRVL TRAVEL Legal General Costs











08/11/2018 £20.50 CAPITA TRVL TRAVEL Public Mental Health













08/11/2018 £75.00 CONFERENCE ASTON ACCOMMODATION Strategic Client Services Team

08/11/2018 £254.25 HIGHSTREETVOCUHERS RETAIL 16 + Leaving Care Team



08/11/2018 £8.00 WWW.REGISTRY-TRUST.ORG PROFESSIONAL SERVICES Trading Standards Function




09/11/2018 -£2.00 ARGOS RETAIL Central Dept Recharges






09/11/2018 £109.90 CAPITA TRVL TRAVEL L.A.C Education-NDSG





09/11/2018 -£78.80 CAPITA TRVL TRAVEL Flood Risk & Damage

09/11/2018 -£10.50 CAPITA TRVL TRAVEL DPH Office & Intelligence Team


09/11/2018 £91.94 HUGHES TV & AUDIO EQUIPMENT Director Of Governance









09/11/2018 £1,980.00 THE MIDLAND ACCOMMODATION Central Dept Recharges

09/11/2018 £70.00 THE ROYAL HOTEL - WATE ACCOMMODATION Strategic Client Services Team



09/11/2018 £102.15 WAYFAIR STORES LIM RETAIL Trading Standards Function

09/11/2018 £218.09 WISER RECYCLING LTD EQUIPMENT Residential Homes Clare Lodge - Secure Unit

09/11/2018 £336.08 WWW.JCTLTD.CO.UK PROFESSIONAL SERVICES Care And Repair






12/11/2018 £20.00 CAPITA TRVL TRAVEL S.E.N Management - Ndsg










12/11/2018 -£15.70 CAPITA TRVL TRAVEL First Response Team 2

12/11/2018 -£15.70 CAPITA TRVL TRAVEL First Response Team 2



12/11/2018 £150.00 EB GETTING STARTED WI TRAINING Administration Support - Royce Road

12/11/2018 £14.40 ETI LTD EQUIPMENT Food & Safety

12/11/2018 £564.00 FREDDY PRODUCTS LT EQUIPMENT Westcombe Industries

12/11/2018 £120.00 JOHN LEWIS RETAIL Hos City Centre Management






12/11/2018 £66.00 ONLINE-ERGONOMICS. EQUIPMENT Administration Support - Royce Road

12/11/2018 £25.98 SCREWFIX DIRECT RETAIL Off Street General

12/11/2018 £1,092.00 SERCO EPC PAYMENT Resiliance And Risk

12/11/2018 £30.00 TESCO RETAIL Business Regs Management

12/11/2018 £158.00 THE OX ACCOMMODATION Strategic Client Services Team



12/11/2018 £6.90 UNIQUE DRY CLEANERS RETAIL Mayoralty/ Civic
















13/11/2018 £15.00 THE WORKS RETAIL 16 + Leaving Care Team



















































13/11/2018 £20.00 WAITROSE RETAIL Members Support Services




14/11/2018 £87.50 CAPITA TRVL TRAVEL Community Team Management




14/11/2018 £38.30 CAPITA TRVL TRAVEL Climate Change

14/11/2018 £17.10 CAPITA TRVL TRAVEL Climate Change



14/11/2018 £125.50 CAPITA TRVL TRAVEL Statutory Assessment and Review Service









14/11/2018 £88.80 CAPITA TRVL TRAVEL Archaeology Services







14/11/2018 -£57.60 CAPITA TRVL TRAVEL Statutory Assessment and Review Service

14/11/2018 £237.56 CARTRIDGE SAVE STATIONERY P´Boro General Elections

14/11/2018 £319.20 ETHICSTAR LTD WHOLESALE Youth In Localities

14/11/2018 £8.40 PARKING SERVICES PARKING Business Regs Management

14/11/2018 £40.47 PAYPAL CNCTOOLSSAL EQUIPMENT Westcombe Industries

14/11/2018 £28.00 PAYPAL ILIABULGARO EQUIPMENT Westcombe Industries

14/11/2018 £62.00 PAYPAL M.A. TOOLS EQUIPMENT Westcombe Industries

14/11/2018 £7.19 SCREWFIX DIRECT RETAIL Off Street General

14/11/2018 £189.90 THE MIDLAND ACCOMMODATION Strategic Client Services Team






14/11/2018 £72.00 UNI CAM ESALES EDUCATION Central Dept Recharges


14/11/2018 £234.00 WWW.BIPSOLUTIONS.COM PAYMENT Director Of Governance

14/11/2018 £169.99 WWW.GOLDENDAYSGARDENCE RETAIL Director Of Governance

14/11/2018 £10.00 WWW.GOV.UK PROFESSIONAL SERVICES Income Section

14/11/2018 £442.80 WWW.STAYCOMPLIANT.TRAI TRAINING Director Of Governance

15/11/2018 £43.35 AMAZON RETAIL Administration Support - Royce Road

15/11/2018 £68.06 CAPITA TRVL TRAVEL Pupil Premium Pymts




15/11/2018 £6.40 CAPITA TRVL TRAVEL Police & Crime Panel



15/11/2018 -£26.60 CAPITA TRVL TRAVEL Transportation & Develop






15/11/2018 £228.00 EB CDM AND LEGIONELLA SUBSCRIPTION Director Of Governance


15/11/2018 £78.00 HALFORDS RETAIL Home To School Equipment

15/11/2018 £7.00 MARKET COBBLER RETAIL Members Support Services


15/11/2018 £11.00 PETERBOROUGH DIRECT DIRECT PAYMENTS Crematorium


15/11/2018 -£102.15 WAYFAIR STORES LIM RETAIL Trading Standards Function

15/11/2018 £45.94 WWW.GADSBY.CO.UK WHOLESALE General Market

16/11/2018 £38.11 AMAZON RETAIL General Market

16/11/2018 £292.50 DVLA VEHICLE TAX SUBSCRIPTION Youth In Localities

16/11/2018 -£228.00 EB CDM AND LEGIONELLA SUBSCRIPTION Care And Repair


16/11/2018 £24.50 MARKET COBBLER RETAIL General Market


16/11/2018 £11.00 PETERBOROUGH DIRECT DIRECT PAYMENTS 16 + Leaving Care Team


16/11/2018 £43.14 RNIB CHARITY PAYMENT Administration Support - Royce Road

16/11/2018 £177.00 SANDGATE BRIDGEWOOD MA ACCOMMODATION Strategic Client Services Team

16/11/2018 £61.94 SCREWFIX DIRECT RETAIL Resiliance And Risk

16/11/2018 £108.70 STIRLING HIGHLAND HOTE ACCOMMODATION Strategic Client Services Team

16/11/2018 £2.80 WH SMITH RETAIL Legal & Governance Hos

16/11/2018 £45.36 WWW.TOOLSTATION.COM EQUIPMENT Crematorium





19/11/2018 £21.98 BOOKER LIMITED PETERBOROU RETAIL Westcombe Industries




































19/11/2018 £29.95 CITY ELECTRICAL FA WHOLESALE Westcombe Industries


19/11/2018 £717.00 MARRIOTT ACCOMMODATION Central Dept Recharges





19/11/2018 £75.00 THE HOME OFFICE PROFESSIONAL SERVICES 16 + Leaving Care Team

19/11/2018 £118.00 TRAVELODGE ACCOMMODATION Central Dept Recharges

19/11/2018 £2.90 WWW.MYRINGGO.CO.UK PAYMENT Mayoralty/ Civic



20/11/2018 £384.00 AO RETAIL LIMITED RETAIL Central Dept Recharges













20/11/2018 £186.95 CITY LOCKS LTD EQUIPMENT Crematorium

20/11/2018 £3.00 LAND REGISTRY LEGAL Crematorium

20/11/2018 £23.99 NAMESCO IT General Market

20/11/2018 £232.80 NORCAM HYDRAULIC SERVI EQUIPMENT Westcombe Industries

20/11/2018 -£30.00 PETERBOROUGH DIRECT DIRECT PAYMENTS Head Of Child Soc Care


20/11/2018 £180.00 PUBLIC RELATIONS CONSU PROFESSIONAL SERVICES Director Of Governance





21/11/2018 £6.00 B & M RETAIL RETAIL Legal & Governance Hos

21/11/2018 -£7.00 CAPITA TRVL TRAVEL Legal Hos & Support




















21/11/2018 -£5.20 CAPITA TRVL TRAVEL Head Of Child Soc Care

21/11/2018 -£77.50 CAPITA TRVL TRAVEL Community Team Management

21/11/2018 -£115.50 CAPITA TRVL TRAVEL Statutory Assessment and Review Service


21/11/2018 £453.60 MAYFAIR CARS TRAVEL Home To School Equipment



21/11/2018 £30.00 TIMPSON LTD RETAIL P´Boro General Elections






21/11/2018 £52.50 WAITROSE RETAIL Head Of Child Soc Care

21/11/2018 £200.00 WWW.FLEX-E-CARD.COM PAYMENT Strategic Finance



22/11/2018 -£45.90 CAPITA TRVL TRAVEL Pcc Pals Pcae

22/11/2018 -£45.90 CAPITA TRVL TRAVEL Pcc Pals Pcae




22/11/2018 £41.60 CAPITA TRVL TRAVEL Ed Psychologists - Ndsg











22/11/2018 -£96.50 CAPITA TRVL TRAVEL Disabilities 0-25 Team

22/11/2018 -£113.00 CAPITA TRVL TRAVEL Community Team Management


22/11/2018 £162.70 HOLIDAY INN ACCOMMODATION Hos City Centre Management

22/11/2018 £244.96 MULLER UK & IRELAN RETAIL Residential Homes Clare Lodge - Secure Unit

22/11/2018 £44.98 NHBS LTD EDUCATION Director Of Governance

22/11/2018 £2,856.00 OFFICE DEPOT STATIONERY Director Of Governance

22/11/2018 £7,140.00 OFFICE DEPOT STATIONERY Director Of Governance

22/11/2018 £21.80 SAINSBURY'S RETAIL Crematorium

22/11/2018 £96.00 STAGECOACH SERVICE TRAVEL Trading Standards Function

22/11/2018 £64.25 WAYFAIR STORES LIM RETAIL Trading Standards Function

22/11/2018 £100.00 WWW.FLEX-E-CARD.COM PAYMENT Strategic Finance

22/11/2018 £11.02 WWW.RAINBOWSAFETEY.CO.UK EQUIPMENT Crematorium

23/11/2018 £62.97 AMAZON RETAIL Housing Needs


23/11/2018 £5.98 B & M RETAIL RETAIL Legal & Governance Hos












23/11/2018 £122.00 HM PASSPORT OFFICE PROFESSIONAL SERVICES Head Of Child Soc Care

23/11/2018 £44.40 HP INC UK LIMITED EQUIPMENT Care And Repair

23/11/2018 £87.00 JURYS INN EXETER FRONT DE ACCOMMODATION Strategic Client Services Team

23/11/2018 £249.80 MARRIOTT ACCOMMODATION Hos City Centre Management


23/11/2018 £54.00 POUNDLAND LTD RETAIL General Market

23/11/2018 £57.05 POUNDLAND LTD RETAIL General Market









23/11/2018 £196.80 WWW.SHAWS.CO.UK RETAIL Director Of Governance

26/11/2018 £2,125.00 AGT PROPERTY MANAGEMEN MAINTENANCE Housing Needs




















26/11/2018 £20.00 LOVELACES RETAIL Mayoralty/ Civic

26/11/2018 £69.98 NOTCUTTS GARDEN CE RETAIL Crematorium





26/11/2018 £60.00 PETERBOROUGH DIRECT DIRECT PAYMENTS Central Dept Recharges















27/11/2018 £99.98 ARGOS RETAIL Road Safety Education



27/11/2018 £7.85 BEWICHED LTD ENTERTAINMENT Members Support Services







27/11/2018 £220.00 SECURITY INDUSTRY SUBSCRIPTION Cctv

27/11/2018 £220.00 SECURITY INDUSTRY SUBSCRIPTION Cctv



27/11/2018 -£64.25 WAYFAIR STORES LIM RETAIL Trading Standards Function

27/11/2018 £245.00 WWW.NEOPOST.CO.UK STATIONERY Crematorium


28/11/2018 £70.70 B & Q RETAIL Design And Print











28/11/2018 £88.80 CAPITA TRVL TRAVEL Perf Mangment & Info Ndsg






28/11/2018 £54.80 OFFICE DEPOT STATIONERY Members Support Services

28/11/2018 £200.00 SPONSOR COC SHEFFIELD PROFESSIONAL SERVICES Head Of Hr

28/11/2018 £775.00 STANGROUND CARPETS AND FL WHOLESALE 16 + Leaving Care Team


28/11/2018 -£990.00 THE MIDLAND ACCOMMODATION Central Dept Recharges




















28/11/2018 £254.00 WWW.PLANNINGPORTAL.CO. SUBSCRIPTION Strategic Client Services Team

29/11/2018 £4.80 3C_ CAMBRIDGE CITY COU PROFESSIONAL SERVICES Business Regs Management



29/11/2018 £128.18 ATS EUROMASTER CAR HIRE / REPAIR Off Street General

















29/11/2018 £29.20 CAPITA TRVL TRAVEL WFD Team


29/11/2018 £205.00 CHARTERED INSTITUTE OF EN PROFESSIONAL SERVICES Food & Safety

29/11/2018 £104.69 HOOTSUITE MEDIA INC. MARKETING Director Of Governance

29/11/2018 £118.78 MAILCHIMP MONTHLY SUBSCRIPTION Design And Print



29/11/2018 £94.80 ORCHARD HOTEL ACCOMMODATION Strategic Client Services Team

29/11/2018 £27.95 PAYPAL LEWIS THOM EQUIPMENT Westcombe Industries
















30/11/2018 -£19.20 CAPITA TRVL TRAVEL WFD Team


30/11/2018 £50.60 OFFICE DEPOT STATIONERY Registration Services

30/11/2018 £6.50 POST OFFICE RETAIL Members Support Services







30/11/2018 £252.00 WWW.SHAWS.CO.UK RETAIL Crematorium





03/12/2018 £119.00 CAPITA TRVL TRAVEL Occupational Therapy Team












03/12/2018 -£115.50 CAPITA TRVL TRAVEL Flood Risk & Damage


03/12/2018 £174.99 FACEBOOK MARKETING Design And Print

03/12/2018 £67.98 PAYPAL CNC TOOLS EQUIPMENT Westcombe Industries

03/12/2018 £36.98 PAYPAL GBRENGINEER EQUIPMENT Westcombe Industries

03/12/2018 £40.00 PAYPAL GRAHAMGW1 EQUIPMENT Westcombe Industries





03/12/2018 £165.97 WWW.UK.RS-ONLINE.C EQUIPMENT Westcombe Industries


04/12/2018 £17.95 MCDONALDS ENTERTAINMENT Youth In Localities

04/12/2018 £18.36 THE POST OFFICE STATIONERY Members Support Services

04/12/2018 £193.20 TOTAL MERCHANDISE RETAIL Director Of Governance











04/12/2018 £214.93 WWW.BEARINGBOYS.CO.UK EQUIPMENT Westcombe Industries



05/12/2018 £242.04 BURY FREE PRESS MARKETING Director Of Governance

05/12/2018 £72.80 CAPITA TRVL TRAVEL S75-Learning Disabilities - Nursing








05/12/2018 £67.60 CAPITA TRVL TRAVEL Public Health Delivery Team






05/12/2018 £88.80 CAPITA TRVL TRAVEL Archaeology Services























05/12/2018 £320.47 INDESIT FACTORY GRADE EQUIPMENT Central Dept Recharges

05/12/2018 £252.00 NRP (SALES) LEGAL Westcombe Industries

05/12/2018 £120.00 PAYPAL UCLBUSINESS EQUIPMENT Central Dept Recharges

05/12/2018 £65.00 PDB PHOTO BOOTH & EVEN EVENT Youth In Localities

05/12/2018 £224.20 PERKINS ENGINES EQUIPMENT Westcombe Industries


05/12/2018 £26.28 STATIONERY OFFICE BOOK RETAIL Director Of Governance







05/12/2018 £44.00 WICKES RETAIL Westcombe Industries


05/12/2018 £76.22 WWW.RAINBOWSAFETEY.CO.UK EQUIPMENT Residential Homes Clare Lodge - Secure Unit

06/12/2018 £17.52 ALEXANDRA WEBSITE LEISURE Administration Support - Royce Road



















06/12/2018 -£96.50 CAPITA TRVL TRAVEL Disabilities 0-25 Team

06/12/2018 -£115.50 CAPITA TRVL TRAVEL Communications Team


06/12/2018 £75.50 HM PASSPORT OFFICE PROFESSIONAL SERVICES 16 + Leaving Care Team

06/12/2018 £268.95 PAYPAL TEMPLETONTO EQUIPMENT Westcombe Industries


06/12/2018 £4.00 REGISTER OFFICE PROFESSIONAL SERVICES Crematorium


06/12/2018 £120.00 WWW POSTCODEANYWHERE CO U SUBSCRIPTION Design And Print

06/12/2018 £62.10 WWW.DHL INTERNATIONAL COURIERS Trading Standards Function

06/12/2018 £766.50 WWW.HEALTHCARECONFEREN EVENT Director Of Governance

06/12/2018 £100.00 WWW.SPARKENERGY.CO.UK PAYMENT Care And Repair


07/12/2018 £280.00 BLUELINE TAXIS TRAVEL Central Dept Recharges

07/12/2018 £67.60 CAPITA TRVL TRAVEL Care And Repair






07/12/2018 -£27.75 GRO HM PASSPORT OFFICE PROFESSIONAL SERVICES Head Of Child Soc Care




07/12/2018 £74.00 OFFICE DEPOT STATIONERY Peterborough Info Centre



07/12/2018 £421.02 RYANAIR TRAVEL Central Dept Recharges

07/12/2018 £85.20 TOUGH FURNITURE EQUIPMENT Residential Homes Clare Lodge - Secure Unit












07/12/2018 £4,482.00 WOODSTON CYCLES EQUIPMENT Procurement Team

07/12/2018 £150.00 WWW.FLEX-E-CARD.COM PAYMENT Design And Print

07/12/2018 £150.00 WWW.FLEX-E-CARD.COM PAYMENT Design And Print

07/12/2018 £40.96 WWW.GREENFINGERS.COM RETAIL Crematorium











10/12/2018 £22.00 HERTFORDSHIRE COUNTY C PAYMENT Head Of Child Soc Care

10/12/2018 £1,514.70 JOB FAIRS LIMITED PROFESSIONAL SERVICES Residential Homes Clare Lodge - Secure Unit

10/12/2018 £269.87 MIMEO MARKETING Central Dept Recharges

10/12/2018 £30.00 MOBILEBITZ RETAIL Members Support Services




10/12/2018 £22.95 PAYPAL PIOTRKONAR2 EQUIPMENT Westcombe Industries


10/12/2018 £139.00 SAINSBURY'S RETAIL Crematorium

10/12/2018 £42.72 SCREWFIX DIRECT RETAIL Resiliance And Risk

10/12/2018 £6.00 THE PARTY PLACE RETAIL Crematorium

10/12/2018 £31.15 THE PARTY PLACE RETAIL Crematorium

10/12/2018 £16.83 THE POST OFFICE STATIONERY Members Support Services

10/12/2018 £23.88 THE RANGE RETAIL Mayoralty/ Civic







11/12/2018 £17.95 ARGOS RETAIL Off Street General

11/12/2018 £19.99 ARGOS RETAIL Youth In Localities

11/12/2018 £130.00 CHARTERED INST OF LEGA PROFESSIONAL SERVICES Director Of Governance






11/12/2018 £20.00 GIFT CARD RETAIL Youth In Localities



11/12/2018 £505.00 IKEA RETAIL Residential Homes Clare Lodge - Secure Unit


11/12/2018 £57.02 THE MAMMOTH RETAIL GRO RETAIL Cctv









12/12/2018 £1,980.00 APOGEE CORPORATION LIM IT Residential Homes Clare Lodge - Secure Unit

12/12/2018 -£29.99 ARGOS RETAIL 16 + Leaving Care Team























12/12/2018 £10.80 CAPITA TRVL TRAVEL Development Control



12/12/2018 -£15.30 CAPITA TRVL TRAVEL Legal General Costs

12/12/2018 -£114.20 CAPITA TRVL TRAVEL Transportation & Develop


12/12/2018 -£72.85 CAPITA TRVL TRAVEL Strategic Finance

12/12/2018 £240.00 CHARTERED INSTITUTE OF EN PROFESSIONAL SERVICES Business Regs Management

12/12/2018 £20.90 CITY LOCKS LTD EQUIPMENT Off Street General



12/12/2018 £250.00 ONE LEISURE ST IVES ENTERTAINMENT Road Safety Education

12/12/2018 £130.00 PENDRAGON COUNTRY HOUS ACCOMMODATION Strategic Client Services Team

12/12/2018 £23.18 SCREWFIX DIRECT RETAIL Crematorium

12/12/2018 £205.00 THE HOME OFFICE PROFESSIONAL SERVICES 16 + Leaving Care Team
















12/12/2018 £31.98 WWW.SAFETYFIRSTAID.CO. TRAINING Crematorium

13/12/2018 £19.99 AMAZON RETAIL Road Safety Education












13/12/2018 £85.50 CAPITA TRVL TRAVEL Licences











13/12/2018 -£115.50 CAPITA TRVL TRAVEL Planning Hos And Support

13/12/2018 £44.00 NATIONAL EXPRESS LIMITED TRAVEL Housing Needs

13/12/2018 £55.47 PAYPAL CNCTOOLSSAL EQUIPMENT Westcombe Industries

13/12/2018 £12.00 REGISTER OFFICE PROFESSIONAL SERVICES Crematorium



13/12/2018 £3,199.00 UKBA PROFESSIONAL SERVICES Head Of Child Soc Care



13/12/2018 £318.97 WORKWEAR EXPRESS LIMITED EQUIPMENT Residential Homes Clare Lodge - Secure Unit

13/12/2018 £394.97 WWW ELLISONS CO UK WHOLESALE Residential Homes Clare Lodge - Secure Unit

13/12/2018 £357.60 WWW.DIRECTSALONSUPPLIE WHOLESALE Residential Homes Clare Lodge - Secure Unit

13/12/2018 £77.00 WWW.MONEYCLAIM.GOV LEGAL Legal Hos & Support













14/12/2018 £102.00 CRUK LOT PAYMENT Crematorium

14/12/2018 £650.00 FLOORTASTIC RETAIL Head Of Child Soc Care


14/12/2018 £8.40 PARKING SERVICES PARKING Business Regs Management


14/12/2018 £2.29 THE RANGE RETAIL Westcombe Industries

14/12/2018 £37.00 UK DEED POLL SERVICE LTD PROFESSIONAL SERVICES Central Dept Recharges


17/12/2018 -£49.32 AMAZON RETAIL Crematorium


17/12/2018 £83.96 AMAZON RETAIL Care And Repair



17/12/2018 £4.50 HINCHINGBROOKE WAT RETAIL Business Regs Management

17/12/2018 £372.00 KAYS MEDICAL EDUCATION Occupational Health


17/12/2018 £460.00 PREMIER INN ACCOMMODATION Central Dept Recharges

17/12/2018 £229.50 THE WORKS RETAIL Residential Homes Clare Lodge - Secure Unit


17/12/2018 £46.00 WWW,CRESSET.CO.UK RETAIL Residential Homes Clare Lodge - Secure Unit












18/12/2018 £40.00 GIFT CARD RETAIL Youth In Localities

18/12/2018 £307.80 MAYFAIR CARS TRAVEL Home To School Equipment

18/12/2018 £53.35 PIZZA EXPRESS ENTERTAINMENT Youth In Localities







19/12/2018 £8.00 ASDA RETAIL Legal & Governance Hos










19/12/2018 £445.50 CITYANDFINANCIAL EVENT Director Of Governance

19/12/2018 £33.02 OFFICE DEPOT STATIONERY Administration Support - Royce Road







19/12/2018 £112.18 PAYPAL FIRMATHOMAS EQUIPMENT Westcombe Industries




19/12/2018 £1.65 THE RANGE RETAIL Westcombe Industries



19/12/2018 £78.15 WWW.JCTLTD.CO.UK PROFESSIONAL SERVICES Director Of Governance


19/12/2018 £686.28 YMT LTD EQUIPMENT Westcombe Industries







20/12/2018 £300.72 CROSS KEYS HOMES ACCOMMODATION Central Dept Recharges

20/12/2018 £310.40 CROSS KEYS HOMES ACCOMMODATION Central Dept Recharges




20/12/2018 £28.00 PAYPAL TOOLZ 4 YOU EQUIPMENT Westcombe Industries

20/12/2018 £5.50 WWW.FCO.GOV.UK PROFESSIONAL SERVICES Head Of Child Soc Care

21/12/2018 £23.99 ADOBE STOCK IT Central Dept Recharges







21/12/2018 £266.52 RYANAIR TRAVEL Housing Needs

21/12/2018 £16.44 SAFETYKNIFE EQUIPMENT Residential Homes Clare Lodge - Secure Unit

21/12/2018 £19.95 SHOWCASE PETERBOROUGH ENTERTAINMENT Residential Homes Clare Lodge - Secure Unit

21/12/2018 £2.90 WH SMITH RETAIL Legal & Governance Hos










24/12/2018 -£31.60 CAPITA TRVL TRAVEL Ed Psychologists - Ndsg


24/12/2018 £373.20 RYANAIR TRAVEL Central Dept Recharges


26/12/2018 £38.35 2CO.COM MOTIONVFX IT Hos City Centre Management








26/12/2018 £108.79 FLORIST WEDDING & RETAIL Crematorium



26/12/2018 £150.50 TVLICENSING.CO.UK SUBSCRIPTION Central Dept Recharges

28/12/2018 -£23.00 ARGOS RETAIL 16 + Leaving Care Team


31/12/2018 £119.80 MAILCHIMP MONTHLY SUBSCRIPTION Design And Print




Peterborough City Council - Peterborough City Council - Date … · 2019-12-19 · 03/10/2018...

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Transcript of Peterborough City Council - Peterborough City Council - Date … · 2019-12-19 · 03/10/2018...