Supplier Name Service Cost Centre Name Expenditure ... Payments f… · Admin H BenPrvte Tnants-Gen...
Transcript of Supplier Name Service Cost Centre Name Expenditure ... Payments f… · Admin H BenPrvte Tnants-Gen...
Supplier Name Service Cost Centre Name Expenditure Category Gross Amount Transaction Date
11KBW Ltd Monitoring Officer Monitoring Officer Expenses £180.00 16/03/2017
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £2,992.50 06/10/2016
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £4,698.75 06/10/2016
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £4,295.10 07/11/2016
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £2,748.00 17/11/2016
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £2,810.70 15/12/2016
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £4,756.50 12/01/2017
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £1,977.45 09/01/2017
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £2,429.70 16/01/2017
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £3,645.60 23/02/2017
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £3,541.65 27/02/2017
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £2,963.25 06/03/2017
A & A Town Planning Ltd Regulatory Services Planning General Professional Fees £2,625.45 16/03/2017
DFG Grant REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,133.00 31/10/2016
A P Generation Ltd Building Services Elizabeth House Repairs & Maintenance £1,038.00 10/11/2016
A T G Media Production Community Leadership Stratford-upon-Avon Charter Market Services £360.00 06/10/2016
AAC Systems Information Technology ICT - Shared Services Communications and computing £1,380.00 10/11/2016
Aberdeen Asset Investments Ltd Corp Mgt ACE Investment Management Professional Fees £8,097.80 28/11/2016
Aberdeen Asset Investments Ltd Resources Accountancy Division Professional Fees £8,160.46 09/02/2017
Abritas Ltd Housing Choice Based Lettings Other third party payments £1,047.60 20/10/2016
Abritas Ltd Housing Choice Based Lettings Other third party payments £15,019.20 12/12/2016
Absolute DrainsLtd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £270.00 05/12/2016
AC First Aid HR and Training Human Resources Indirect employee expenses £175.00 26/01/2017
Ace fire and security Leisure Centres Studley Leisure Centre Repairs & Maintenance £2,046.34 22/12/2016
Ace fire and security Property plant and equipment Studley Leisure Centre (Capital) Acquisition Of Plant/Machinery £9,113.66 22/12/2016
Ace Signs Building Services Elizabeth House Repairs & Maintenance £44.00 21/11/2016
Ace Signs Building Services Elizabeth House Fixtures and fittings £44.00 21/11/2016
Ace Signs Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £20.00 02/02/2017
Ace Signs Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £611.00 31/03/2017
Act Now Training Ltd HR and Training Governance,Democracy&Monitoring Training Indirect employee expenses £342.00 28/11/2016
Active Mobility Social Inclusion Syrian Refugee Other third party payments £152.40 19/12/2016
Active Mobility Shopmobility Shopmobility Equipment, furniture and mats £3,316.21 22/12/2016
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £1,063.13 10/10/2016
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £576.00 14/11/2016
Adt Fire & Security Building Services Elizabeth House Training Rooms Repairs & Maintenance £576.00 14/11/2016
Adt Fire & Security Off-Street Parking Bridgeway Car Park Repairs & Maintenance £170.40 27/10/2016
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £249.41 17/11/2016
Adt Fire & Security Off-Street Parking Bridgeway Car Park Services £529.20 24/11/2016
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £1,063.13 05/01/2017
Adt Fire & Security Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance £1,605.14 16/01/2017
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £324.00 19/01/2017
Adt Fire & Security C.C.T.V. CCTV General Operation Repairs & Maintenance £16,983.18 23/01/2017
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £180.08 16/03/2017
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £467.58 13/02/2017
Adt Fire & Security C.C.T.V. CCTV General Operation Communications and computing £1,404.00 20/02/2017
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £244.22 30/03/2017
Adt Fire & Security Off-Street Parking Car Parks Expenses Repairs & Maintenance £102.00 30/03/2017
Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance £408.00 31/03/2017
Age UK Warwickshire Housing Private Sector Housing Team Other third party payments £1,785.00 16/02/2017
Age UK Warwickshire Housing Private Sector Housing Team Other third party payments £1,785.00 13/10/2016
Age UK Warwickshire Housing Private Sector Housing Team Other third party payments £1,785.00 16/02/2017
Age UK Warwickshire Housing Private Sector Housing Team Other third party payments £7,500.00 16/02/2017
Age UK Warwickshire Housing Private Sector Housing Team Other third party payments £7,500.00 27/03/2017
Age UK Warwickshire Housing Private Sector Housing Team Other third party payments -£1,785.00 13/10/2016
Agri Farm Services Ltd Crime Reduction Rural Crime Cont hire and operating leases £233.40 20/02/2017
Agriline Value Added Tax Control Acount V.A.T.Outputs Control-General Other Debit Transactions £96.76 12/12/2016
AIB Merchant Services Off-Street Parking Car Parks Expenses Bank Charges £2.86 18/11/2016
AIB Merchant Services Off-Street Parking Car Parks Expenses Bank Charges £15.44 20/01/2017
AIB Merchant Services Off-Street Parking Car Parks Expenses Bank Charges £10.10 20/12/2016
AIB Merchant Services Off-Street Parking Car Parks Expenses Bank Charges £22.23 20/02/2017
AIB Merchant Services Off-Street Parking Car Parks Expenses Bank Charges £54.39 20/03/2017
Airwave Solutions Ltd C.C.T.V. CCTV General Operation Repairs & Maintenance £527.47 13/10/2016
Airwave Solutions Ltd C.C.T.V. CCTV General Operation Repairs & Maintenance £527.47 16/01/2017
Airwave Solutions Ltd C.C.T.V. CCTV General Operation Services £527.47 09/02/2017
Airwave Solutions Ltd C.C.T.V. CCTV General Operation Equipment, furniture and mats £527.47 02/03/2017
ALARM Resources Accountancy Division Indirect employee expenses £238.80 05/01/2017
Alcester Town Council REFCUS Drainage Capital Works £3,500.00 23/02/2017
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £840.00 19/12/2016
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £177.60 19/12/2016
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £174.00 19/12/2016
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £42.00 19/12/2016
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £96.00 19/12/2016
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £480.00 19/12/2016
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £108.00 19/12/2016
Alderminster Electrics Ltd Property plant and equipment Elizabeth House, Stratford-upon-Avon Acquisition Of Plant/Machinery £1,011.60 26/01/2017
Alderminster Electrics Ltd Investment Properties The Grange, Southam Grounds maintenance costs £114.00 26/01/2017
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £198.00 13/02/2017
Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance £345.60 16/02/2017
Housing supplier Housing Homelessness Prevention Fund Other third party payments £600.00 02/02/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £1,647.53 06/10/2016
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £40.51 06/10/2016
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £38.50 08/12/2016
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £41.45 16/01/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £1,611.29 16/01/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £1,730.29 16/01/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £1,605.74 16/01/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £41.00 16/01/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £17.12 27/03/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £31.56 09/03/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £1,405.33 16/03/2017
Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Bank Charges £537.74 27/03/2017
Alphabet GB Ltd Regulatory Services Planning General Car Leasing £843.67 13/10/2016
Alphabet GB Ltd Corp Mgt Chief Exec Executive Director & Hd of Paid Service Car Leasing £1,141.23 13/10/2016
Alphabet GB Ltd Off-Street Parking Car Parks Expenses Cont hire and operating leases £955.41 13/10/2016
Alphabet GB Ltd Avenue Farm Depot Avenue Farm Depot Car Leasing £43.18 07/11/2016
Alphabet GB Ltd Building Services Building Services(Custodian & Security) Car Leasing £112.24 07/11/2016
Alphabet GB Ltd Investment Properties Investment Properties - General Car Leasing £43.18 07/11/2016
Alphabet GB Ltd Leisure Centres Stratford Leisure Centre Car Leasing £43.17 07/11/2016
Alphabet GB Ltd Miscellaneous Properties Misc. Properties - General Car Leasing £103.62 07/11/2016
Alphabet GB Ltd Off-Street Parking Car Parks Expenses Car Leasing £86.35 07/11/2016
Alphabet GB Ltd Public Conveniences Conveniences Expenses Car Leasing £129.53 07/11/2016
Alphabet GB Ltd Recreational Amenities Rec Ground Properties Car Leasing £86.35 07/11/2016
Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing £172.69 07/11/2016
Alphabet GB Ltd Street Cleansing & Furniture Street Furniture Car Leasing £43.18 07/11/2016
Alphabet GB Ltd Resources Accountancy Division Car Leasing £1,340.84 10/11/2016
Alphabet GB Ltd Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Car Leasing £752.53 10/11/2016
Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing £863.49 12/01/2017
Alphabet GB Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing £60.90 12/01/2017
Alphabet GB Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing £60.90 12/01/2017
Alphabet GB Ltd Regulatory Services Planning General Car Leasing £857.84 12/01/2017
Alphabet GB Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing £188.78 12/01/2017
Alphabet GB Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing £188.80 12/01/2017
Alphabet GB Ltd Regulatory Services Planning General Car Leasing £843.67 12/01/2017
Alphabet GB Ltd Corp Mgt Chief Exec Executive Director & Hd of Paid Service Car Leasing £1,141.23 12/01/2017
Alphabet GB Ltd Off-Street Parking Car Parks Expenses Cont hire and operating leases £955.41 12/01/2017
Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing £863.49 12/01/2017
Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing £863.49 12/01/2017
Alphabet GB Ltd Housing Homelessness Car Leasing £120.71 06/02/2017
Alphabet GB Ltd Housing Housing Advice Car Leasing £321.91 06/02/2017
Alphabet GB Ltd Housing Private Sector Housing Team Car Leasing £201.22 06/02/2017
Alphabet GB Ltd Policy Planning & Housing Policy Car Leasing £160.96 06/02/2017
Alphabet GB Ltd Housing Homelessness Car Leasing £120.71 09/02/2017
Alphabet GB Ltd Housing Housing Advice Car Leasing £321.91 09/02/2017
Alphabet GB Ltd Housing Private Sector Housing Team Car Leasing £201.22 09/02/2017
Alphabet GB Ltd Policy Planning & Housing Policy Car Leasing £160.96 09/02/2017
Alphabet GB Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing £18.28 09/02/2017
Alphabet GB Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing £18.26 09/02/2017
Alphabet GB Ltd Resources Accountancy Division Car Leasing £1,340.84 09/02/2017
Alphabet GB Ltd Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Car Leasing £752.53 09/02/2017
Alphabet GB Ltd Regulatory Services Planning General Car Leasing £857.84 09/03/2017
Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing -£1,726.98 12/01/2017
Alphabet GB Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing -£227.58 12/01/2017
Alpin Stockton Fairfax Solicitors HR and Training Human Resources Indirect employee expenses £300.00 19/01/2017
ALS Environmental Ltd Environmental Health Water Supplies Services £816.78 14/11/2016
ALS Environmental Ltd Environmental Health Water Supplies Services £239.34 28/11/2016
ALS Environmental Ltd Environmental Health Water Supplies Services £114.00 28/11/2016
ALS Environmental Ltd Environmental Health Water Supplies Services £545.64 08/12/2016
ALS Environmental Ltd Environmental Health Water Supplies Services £270.24 30/01/2017
ALS Environmental Ltd Environmental Health Water Supplies Services £355.58 16/02/2017
ALS Environmental Ltd Environmental Health Water Supplies Services £128.62 20/02/2017
ALS Environmental Ltd Environmental Health Water Supplies Services £920.52 06/03/2017
ALS Environmental Ltd Environmental Health Water Supplies Services £299.66 13/03/2017
ALS Environmental Ltd Environmental Health Water Supplies Services £709.45 20/03/2017
ALS Environmental Ltd Environmental Health Water Supplies Services £473.57 30/03/2017
ALS Environmental Ltd Environmental Health Water Supplies Services -£120.42 13/03/2017
AM Home Improvements REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £2,885.00 28/11/2016
Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance £408.60 10/10/2016
Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance £302.40 17/10/2016
Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance £420.00 10/11/2016
Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance £1,788.70 31/10/2016
Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance £396.00 09/01/2017
Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance £1,010.88 20/03/2017
Andrews Air Conditioning C.C.T.V. CCTV General Operation Repairs & Maintenance £237.55 30/03/2017
Angel Springs Ltd C.C.T.V. CCTV General Operation Repairs & Maintenance £74.84 21/11/2016
Angel Springs Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £77.12 21/11/2016
Angel Springs Ltd Shopmobility Shopmobility Repairs & Maintenance £74.84 21/11/2016
Angel Springs Ltd C.C.T.V. CCTV General Operation Equipment, furniture and mats £226.80 16/02/2017
Ann Skippers Planning Policy Neighbourhood Plan Consultation Professional Fees £7,936.74 21/11/2016
Ann Skippers Planning Policy Neighbourhood Plan Consultation Professional Fees £4,950.00 21/11/2016
Appletree Guest House Housing Homelessness Other third party payments £4,410.00 10/11/2016
Appletree Guest House Housing Homelessness Other third party payments £585.00 10/11/2016
Appletree Guest House Housing Homelessness Other third party payments £3,185.00 16/01/2017
Appletree Guest House Housing Homelessness Other third party payments £4,929.00 27/02/2017
Applied Geology Leisure Centres Stratford Leisure Centre Repairs & Maintenance £570.00 05/12/2016
APSE Parks Playfields & Open Spaces Grounds Maint. - General Admin Indirect employee expenses £202.80 12/01/2017
APSE Street Cleansing & Furniture Street Cleansing General Exps Indirect employee expenses £621.60 09/02/2017
APSE Parks Playfields & Open Spaces Grounds Maint. - General Admin Indirect employee expenses £310.80 16/03/2017
AQUAID Building Services Elizabeth House Fixtures and fittings £124.08 24/11/2016
AQUAID Building Services Elizabeth House Repairs & Maintenance £1,512.00 06/03/2017
AQUAID Building Services Elizabeth House Repairs & Maintenance -£84.00 06/03/2017
Aquam Water Services Ltd Street Cleansing & Furniture Street Cleansing General Exps Equipment, furniture and mats £235.20 12/12/2016
Ark Housing Consultancy Regulatory Services Planning General Professional Fees £1,230.00 21/11/2016
Ark Housing Consultancy Regulatory Services Planning General Professional Fees £2,593.85 02/03/2017
Arnold Clark Vehicle Management Regulatory Services Enforcement Team Car Leasing £1,248.41 01/12/2016
Arnold Clark Vehicle Management Avenue Farm Depot Avenue Farm Depot Car Leasing £39.42 01/12/2016
Arnold Clark Vehicle Management Building Services Building Services(Custodian & Security) Car Leasing £102.49 01/12/2016
Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing £39.42 01/12/2016
Arnold Clark Vehicle Management Leisure Centres Stratford Leisure Centre Car Leasing £39.44 01/12/2016
Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing £94.61 01/12/2016
Arnold Clark Vehicle Management Off-Street Parking Car Parks Expenses Car Leasing £78.83 01/12/2016
Arnold Clark Vehicle Management Public Conveniences Conveniences Expenses Car Leasing £118.24 01/12/2016
Arnold Clark Vehicle Management Recreational Amenities Rec Ground Properties Car Leasing £78.83 01/12/2016
Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing £157.70 01/12/2016
Arnold Clark Vehicle Management Street Cleansing & Furniture Street Furniture Car Leasing £39.42 01/12/2016
Arnold Clark Vehicle Management Members Services Legal Unit Car Leasing £1,008.58 16/02/2017
Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing £290.87 16/02/2017
Arnold Clark Vehicle Management Regulatory Services Planning General Car Leasing £436.33 16/02/2017
Arnold Clark Vehicle Management Regulatory Services Planning General Car Leasing £781.20 16/02/2017
Arnold Clark Vehicle Management Regulatory Services Enforcement Team Car Leasing £1,248.41 09/03/2017
Arnold Clark Vehicle Management Members Services Legal Unit Car Leasing £1,008.58 27/03/2017
Arrow Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £336.26 20/10/2016
Arrow Publishing Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Services £181.44 17/10/2016
Arthur J Gallagher Short-term debtors (falling du Insurances - Property Cash Payments £135.81 06/10/2016
Artist Workhouse REFCUS Business Support Other Capital Grant Expenses £500.00 09/03/2017
Ashgrove House Guesthouse Housing Homelessness Services £170.00 10/11/2016
Ashley Sports Holding Accounts Engineers Consultancy Account Clothes, uniform and laundry £71.28 24/10/2016
Ashley Sports Front Office & Trans Team Front Office & Trans Team Clothes, uniform and laundry £297.00 24/10/2016
Aston Cantlow Parish Council REFCUS Drainage Capital Works £2,500.00 13/02/2017
ATI Projects Ltd Local Economy/Tourism Business Enterprise Other third party payments £7,200.00 05/01/2017
ATI Projects Ltd Local Economy/Tourism Business Enterprise Other third party payments £4,800.00 30/03/2017
Automotive Leasing Ltd Information Technology ICT - Shared Services Car Leasing £1,526.94 27/10/2016
Automotive Leasing Ltd Front Office & Trans Team Front Office & Trans Team Car Leasing £1,076.59 27/10/2016
Automotive Leasing Ltd C.C.T.V. CCTV General Operation Car Leasing £214.55 24/11/2016
Automotive Leasing Ltd Crime Reduction Anti-Social Behaviour Officer Car Leasing £214.55 24/11/2016
Automotive Leasing Ltd Crime Reduction Crime Reduction Car Leasing £429.14 24/11/2016
Automotive Leasing Ltd Public Conveniences Conveniences Expenses Cont hire and operating leases £854.78 24/11/2016
Automotive Leasing Ltd Housing Homelessness Car Leasing £47.22 12/12/2016
Automotive Leasing Ltd Housing Housing Advice Car Leasing £125.93 12/12/2016
Automotive Leasing Ltd Housing Private Sector Housing Team Car Leasing £78.71 12/12/2016
Automotive Leasing Ltd Policy Planning & Housing Policy Car Leasing £62.96 12/12/2016
Automotive Leasing Ltd Information Technology ICT - Shared Services Car Leasing £1,526.94 23/01/2017
Automotive Leasing Ltd Front Office & Trans Team Front Office & Trans Team Car Leasing £1,076.59 23/01/2017
Automotive Leasing Ltd C.C.T.V. CCTV General Operation Car Leasing £214.57 23/02/2017
Automotive Leasing Ltd Crime Reduction Anti-Social Behaviour Officer Car Leasing £214.57 23/02/2017
Automotive Leasing Ltd Crime Reduction Crime Reduction Car Leasing £429.10 23/02/2017
Automotive Leasing Ltd Environmental Health Env. Health Expenses Car Leasing £634.96 23/03/2017
Automotive Leasing Ltd Environmental Health Env. Health Expenses Car Leasing £634.96 27/03/2017
Automotive Leasing Ltd Public Conveniences Conveniences Expenses Cont hire and operating leases £18.00 31/03/2017
Avenue Lodge Guest House Housing Homelessness Services £11,590.00 08/12/2016
Avenue Lodge Guest House Housing Homelessness Services £5,335.00 15/12/2016
Avenue Lodge Guest House Housing Homelessness Services £5,500.00 30/03/2017
Avenue Lodge Guest House Housing Homelessness Services £7,865.00 30/03/2017
Avon Dassett Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £437.34 20/10/2016
Avon Windows Public Conveniences Conveniences Expenses Repairs & Maintenance £2,382.00 19/12/2016
Avoncot LTD Housing Homelessness Services £300.00 10/11/2016
Avoncot LTD Housing Homelessness Services £4,970.00 01/12/2016
Avoncot LTD Housing Homelessness Services £400.00 17/11/2016
Avoncot LTD Housing Homelessness Services £350.00 26/01/2017
Avoncot LTD Housing Homelessness Services £2,135.00 26/01/2017
Avoncot LTD Housing Homelessness Services £2,465.00 20/03/2017
Avoncot LTD Housing Homelessness Services £4,270.00 13/03/2017
Avoncot LTD Housing Homelessness Services £3,000.00 23/03/2017
bakergoodchild Elections Parish by-Elections Printing Statny & Office Supp £389.71 23/02/2017
Balfour Beatty Living Places Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Private Contractors £2,398.45 08/12/2016
Banana Moon REFCUS Business Support Other Capital Grant Expenses £500.00 09/03/2017
Barclaycard Commercial Short-term debtors (falling du Purchasing Card Control Account Cash Payments £26,634.60 31/10/2016
Barclaycard Commercial Short-term debtors (falling du Purchasing Card Control Account Cash Payments £16,919.75 29/11/2016
Barclaycard Commercial Short-term debtors (falling du Purchasing Card Control Account Cash Payments £20,245.79 29/12/2016
Barclaycard Commercial Short-term debtors (falling du Purchasing Card Control Account Cash Payments £14,479.42 30/01/2017
Barclaycard Commercial Short-term debtors (falling du Purchasing Card Control Account Cash Payments £22,197.55 01/03/2017
Barclaycard Commercial Short-term debtors (falling du Purchasing Card Control Account Cash Payments £13,102.41 29/03/2017
Barry Chinn Associates Regulatory Services Planning General Professional Fees £3,105.60 07/11/2016
Barry Chinn Associates Regulatory Services Planning General Professional Fees £826.80 16/03/2017
Barton On The Heath Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £177.04 20/10/2016
Baxter Kelly Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £624.00 06/10/2016
Baxter Kelly Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £1,430.00 24/11/2016
Beaudesert & Henley-in-Arden Joint PC Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £281.98 20/10/2016
Belvoir Lettings Housing Homelessness Prevention Fund Services £450.00 06/10/2016
Best Vending Ltd Building Services Elizabeth House Repairs & Maintenance £371.36 17/10/2016
Best Vending Ltd Building Services Vending Machines Catering £123.60 17/11/2016
Best Vending Ltd Building Services Elizabeth House Repairs & Maintenance £120.00 27/12/2016
Best Vending Ltd Building Services Elizabeth House Repairs & Maintenance £102.00 09/01/2017
Best Vending Ltd Building Services Elizabeth House Catering £280.68 23/01/2017
Best Vending Ltd Building Services Elizabeth House Catering £167.40 23/01/2017
Best Vending Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £90.00 20/02/2017
Best Vending Ltd Building Services Elizabeth House Catering £95.95 09/03/2017
Bevan Brittan LLP HR and Training Human Resources Professional Fees £1,704.96 09/01/2017
Bidford Grange Hotel Housing Homelessness Prevention Fund Other third party payments £115.00 19/01/2017
Bidford on Avon C E Primary School Sports Development Sports Development Rents £300.00 12/12/2016
Bidford On Avon Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £3,034.11 20/10/2016
Bidford On Avon Parish Council Short-term creditors - current S106 Payable to Other Bodies Cash Payments £4,000.00 24/11/2016
Bidford On Avon Parish Council Short-term creditors - current S106 Payable to Other Bodies Cash Payments £2,100.00 09/03/2017
Bidford On Avon Parish Council Short-term creditors - current S106 Payable to Other Bodies Cash Payments £1,064.58 27/03/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £28,205.30 17/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £16,156.80 14/11/2016
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £128.90 17/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £104,388.34 17/10/2016
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £114,272.40 17/10/2016
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £126,680.03 17/10/2016
Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors £147.25 17/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £900.00 03/11/2016
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £2,016.00 16/01/2017
Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors £14,109.69 13/10/2016
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £3,874.99 13/10/2016
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £0.78 13/10/2016
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £27,574.21 31/10/2016
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £103.15 03/11/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £83,510.78 03/11/2016
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £91,417.88 03/11/2016
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £101,343.98 03/11/2016
Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors £117.94 03/11/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £141,927.94 26/10/2016
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £507.90 31/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £13,440.00 03/11/2016
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £8,742.85 31/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £28,180.15 31/10/2016
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £177,409.74 31/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £5,532.00 31/10/2016
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £2,290.80 31/10/2016
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £2,737.20 31/10/2016
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £844.68 31/10/2016
Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors £11,309.13 03/11/2016
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £3,213.41 03/11/2016
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £0.62 03/11/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £10,419.55 03/11/2016
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £141,927.79 31/10/2016
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £27,606.36 28/11/2016
Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors £12,415.60 01/12/2016
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £3,567.83 01/12/2016
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £0.62 01/12/2016
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £201.60 01/12/2016
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £103.15 01/12/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £83,510.78 01/12/2016
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £91,417.87 01/12/2016
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £101,343.99 01/12/2016
Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors £117.94 01/12/2016
Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors £16,675.82 12/12/2016
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £125,251.97 12/12/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £576.00 01/12/2016
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £698.26 05/12/2016
Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors £20,844.77 16/01/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £156,187.28 16/01/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £592.16 16/01/2017
Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors £14,110.77 16/01/2017
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £3,874.99 16/01/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £0.78 16/01/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £250.92 16/01/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £129.02 16/01/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £104,388.48 16/01/2017
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £114,272.39 16/01/2017
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £126,680.17 16/01/2017
Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors £147.10 16/01/2017
Biffa Municipal Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Private Contractors £4,744.24 19/01/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £15,079.68 13/02/2017
Biffa Municipal Ltd Building Services Elizabeth House Grounds maintenance costs £353.09 23/02/2017
Biffa Municipal Ltd Off-Street Parking Leisure Centre Car Park Private Contractors £205.97 23/02/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £30,776.38 20/02/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £15,079.68 13/02/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £404.17 13/02/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £28,643.16 30/01/2017
Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors £11,278.33 30/01/2017
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £3,189.78 30/01/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £0.62 30/01/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £201.61 30/01/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £103.16 30/01/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £83,510.78 30/01/2017
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £91,417.87 30/01/2017
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £101,343.98 30/01/2017
Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors £117.94 30/01/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £2,284.81 13/02/2017
Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors £16,675.83 02/03/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £125,297.60 02/03/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £764.63 02/03/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £30,769.63 02/03/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £30,159.36 02/03/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £1,795.15 02/03/2017
Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors £16,675.82 27/02/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £125,293.05 27/02/2017
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £101,343.98 27/02/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £103.16 27/02/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £83,510.78 27/02/2017
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £91,417.87 27/02/2017
Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors £117.94 27/02/2017
Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors £12,628.07 27/02/2017
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £3,827.74 27/02/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £0.62 27/02/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £201.60 27/02/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £605.82 30/03/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors £27,416.10 30/03/2017
Biffa Municipal Ltd Building Services Elizabeth House Grounds maintenance costs £147.12 31/03/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £147.12 31/03/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £128.94 30/03/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £104,388.48 30/03/2017
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £114,272.34 30/03/2017
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £126,679.98 30/03/2017
Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors £147.42 30/03/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £7,723.18 30/03/2017
Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors £14,743.41 30/03/2017
Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors £4,867.37 30/03/2017
Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors £0.78 30/03/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £13,549.68 30/03/2017
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors £1,785.34 30/03/2017
Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors £1,785.35 30/03/2017
Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors £1,785.35 30/03/2017
Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors £20,844.76 30/03/2017
Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors £156,622.03 30/03/2017
Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -£464.88 31/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors -£28,180.15 31/10/2016
Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors -£141,927.94 26/10/2016
Biffa Waste Services Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Private Contractors £134.15 01/12/2016
Biffa Waste Services Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Private Contractors £136.33 23/02/2017
Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications and computing £7,204.75 06/10/2016
Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications and computing £8,431.44 17/11/2016
Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications and computing £7,167.92 05/12/2016
Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications and computing £7,523.68 09/01/2017
Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications and computing £5,980.88 16/02/2017
Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications and computing £5,446.27 13/03/2017
Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications and computing £6,149.15 23/03/2017
Birmingham Dogs Home Environmental Health Dog Warden Service Services £125.00 20/10/2016
Birmingham Dogs Home Environmental Health Dog Warden Service Services £15.00 01/12/2016
Birmingham Dogs Home Environmental Health Dog Warden Service Services £240.00 26/01/2017
Birmingham Dogs Home Environmental Health Dog Warden Service Services £240.00 23/02/2017
Bishops Itchington Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £1,243.30 20/10/2016
Blenheim Nursery SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £1,494.00 15/12/2016
Blooming Marvellous Events Ltd Short-term creditors - current Recreation Ground Barrier Deposits Cash Received £50.00 19/12/2016
Bluesource Information Ltd Property plant and equipment Servicer Environment Upgrade Acquisition Of Computers £10,699.20 06/10/2016
Bluesource Information Ltd Information Technology ICT - Shared Services Communications and computing £9,802.46 16/01/2017
Bob Wilson and Sons Ltd Community Leadership Market Town Initiative Projects Officer Reimbursements & Cont. £5,004.57 13/02/2017
Brailes Village Hall Elections Parish by-Elections Direct employee exps and bens £50.00 19/01/2017
Bridge House Medical Centre Housing Homelessness Services £30.18 09/03/2017
Bristow & Sutor Council Tax Council Tax Professional Fees £217.46 10/10/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £2,415.97 10/10/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £586.23 10/10/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £565.68 07/11/2016
Bristow & Sutor Council Tax Council Tax Professional Fees £168.24 07/11/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £2,696.95 07/11/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £64.40 07/11/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £387.15 27/12/2016
Bristow & Sutor Council Tax Council Tax Professional Fees £1,524.99 27/12/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £2,283.56 27/12/2016
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £6.00 27/12/2016
Bristow & Sutor Council Tax Council Tax Professional Fees £1,003.57 16/01/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £2,892.45 16/01/2017
Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees £270.00 19/01/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £994.88 19/01/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £12.60 09/02/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £138.83 09/02/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £6.40 09/02/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £5.12 09/02/2017
Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees £985.94 09/02/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £722.57 09/02/2017
Bristow & Sutor Council Tax Council Tax Professional Fees £376.46 09/02/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £2,313.78 09/02/2017
Bristow & Sutor Off-Street Parking Car Parks Expenses Professional Fees £4.45 09/03/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £266.05 16/03/2017
Bristow & Sutor Council Tax Council Tax Professional Fees £500.35 16/03/2017
Bristow & Sutor Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £2,164.82 16/03/2017
British Healthcare Trades Association (BHTA) Housing Private Sector Housing Team Grants and subscriptions £50.00 09/03/2017
British Telecommunications Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £97.07 03/11/2016
British Telecommunications Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £533.14 03/11/2016
British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £272.98 31/10/2016
British Telecommunications Plc Information Technology ICT - Shared Services Communications and computing £8,944.40 07/11/2016
British Telecommunications Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £480.60 14/11/2016
British Telecommunications Plc C.C.T.V. CCTV General Operation Communications and computing £1,012.50 01/12/2016
British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications and computing £452.40 01/12/2016
British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £272.98 01/12/2016
British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £272.98 20/02/2017
British Telecommunications Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £502.50 06/02/2017
British Telecommunications Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £67.07 06/02/2017
British Telecommunications Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £370.20 09/02/2017
British Telecommunications Plc Information Technology ICT - Shared Services Communications and computing £8,795.10 16/02/2017
British Telecommunications Plc C.C.T.V. CCTV General Operation Communications and computing £1,012.50 27/02/2017
British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications and computing £452.40 27/02/2017
British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications and computing £78.02 02/03/2017
British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £272.98 06/03/2017
British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £272.98 31/03/2017
Broadlands Guest House Housing Homelessness Other third party payments £990.00 17/10/2016
Broadlands Guest House Housing Homelessness Other third party payments £1,620.00 10/11/2016
Broadlands Guest House Housing Homelessness Other third party payments £1,500.00 17/11/2016
Broadlands Guest House Housing Homelessness Other third party payments £1,800.00 17/11/2016
Broadlands Guest House Housing Homelessness Other third party payments £3,430.00 12/12/2016
Broadlands Guest House Housing Homelessness Other third party payments £1,560.00 12/12/2016
Broadlands Guest House Housing Homelessness Other third party payments £1,680.00 12/12/2016
Broadlands Guest House Housing Homelessness Services £945.00 22/12/2016
Broadlands Guest House Housing Homelessness Services £1,380.00 22/12/2016
Broadlands Guest House Housing Homelessness Services £630.00 22/12/2016
Broadlands Guest House Housing Homelessness Services £900.00 12/01/2017
Broadlands Guest House Housing Homelessness Services £1,035.00 12/01/2017
Broadlands Guest House Housing Homelessness Services £315.00 12/01/2017
Broadlands Guest House Housing Homelessness Services £765.00 12/01/2017
Broadlands Guest House Housing Homelessness Services £1,215.00 12/01/2017
Broadlands Guest House Housing Homelessness Services £495.00 26/01/2017
Broadlands Guest House Housing Homelessness Services £495.00 26/01/2017
Broadlands Guest House Housing Homelessness Services £495.00 26/01/2017
Broadlands Guest House Housing Homelessness Services £360.00 02/02/2017
Broadlands Guest House Housing Homelessness Services £360.00 02/02/2017
Broadlands Guest House Housing Homelessness Services £210.00 30/01/2017
Broadlands Guest House Housing Homelessness Services £2,520.00 02/02/2017
Broadlands Guest House Housing Homelessness Services £540.00 02/02/2017
Broadlands Guest House Housing Homelessness Services £945.00 02/02/2017
Broadlands Guest House Housing Homelessness Services £490.00 02/02/2017
Broadlands Guest House Housing Homelessness Services £360.00 13/02/2017
Broadlands Guest House Housing Homelessness Services £765.00 20/02/2017
Broadlands Guest House Housing Homelessness Services £450.00 20/02/2017
Broadlands Guest House Housing Homelessness Services £765.00 20/02/2017
Broadlands Guest House Housing Homelessness Services £765.00 20/02/2017
Broadlands Guest House Housing Homelessness Services £1,190.00 20/02/2017
Broadlands Guest House Housing Homelessness Services £765.00 20/02/2017
Broadlands Guest House Housing Homelessness Services £540.00 02/03/2017
Broadlands Guest House Housing Homelessness Services £540.00 27/02/2017
Broadlands Guest House Housing Homelessness Services £225.00 27/02/2017
Broadlands Guest House Housing Homelessness Services £540.00 09/03/2017
Broadlands Guest House Housing Homelessness Services £855.00 02/03/2017
Broadlands Guest House Housing Homelessness Services £540.00 09/03/2017
Broadlands Guest House Housing Homelessness Services £210.00 09/03/2017
Bromford Housing Homelessness Prevention Fund Services £182.72 17/11/2016
Bromford Housing Homelessness Services £495.60 22/12/2016
Bromford Housing Homelessness Prevention Fund Services £436.36 05/01/2017
Bromsgrove District Council Environmental Health Env. Health Expenses Indirect employee expenses £62.40 24/11/2016
Bromsgrove District Council HR and Training Community & Technical Services Training Indirect employee expenses £270.00 28/11/2016
Bromsgrove District Council Environmental Health Air Pollution Professional Fees £160.51 06/02/2017
Bromsgrove District Council HR and Training Community & Technical Services Training Indirect employee expenses £78.00 30/03/2017
Brookfields Lawyers Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £108.00 17/11/2016
Brookfields Lawyers Housing Ben. Admin H BenPrvte Tnants-Gen Admin Private Contractors £77.20 15/12/2016
Browne Jacobson Community Leadership Shakespeare Celebrations Project Professional Fees £2,448.00 09/03/2017
Bruno`s Bakery REFCUS Business Support Other Capital Grant Expenses £500.00 09/03/2017
BSI Building Control Building Control Service (Fee) Grants and subscriptions £916.80 16/01/2017
Built Form Resource Ltd Regulatory Services Planning General Indirect employee expenses £650.00 17/11/2016
Built Form Resource Ltd Policy Local Development Framework Professional Fees £4,185.00 09/03/2017
Built Form Resource Ltd Policy Local Development Framework Professional Fees £2,092.50 09/03/2017
Bupa Cash Plan HR and Training Staff Benefits Indirect employee expenses £648.42 03/11/2016
Bupa Cash Plan Payroll Deductions BUPA staff scheme deductions Cash Payments £724.12 03/11/2016
Bupa Cash Plan HR and Training Staff Benefits Indirect employee expenses £657.51 05/12/2016
Bupa Cash Plan Payroll Deductions BUPA staff scheme deductions Cash Payments £722.39 05/12/2016
Bupa Cash Plan HR and Training Staff Benefits Indirect employee expenses £651.45 23/01/2017
Bupa Cash Plan Payroll Deductions BUPA staff scheme deductions Cash Payments £706.79 23/01/2017
Bupa Cash Plan HR and Training Staff Benefits Indirect employee expenses £651.45 06/03/2017
Bupa Cash Plan Payroll Deductions BUPA staff scheme deductions Cash Payments £706.79 06/03/2017
Bupa Cash Plan HR and Training Staff Benefits Indirect employee expenses £645.39 20/03/2017
Bupa Cash Plan Payroll Deductions BUPA staff scheme deductions Cash Payments £720.21 20/03/2017
Bupa Wellness HR and Training Human Resources Indirect employee expenses £4,860.00 08/12/2016
Buymyprint Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £112.00 01/12/2016
C A Wallgate & Co Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance £3,369.60 02/02/2017
Cabinet Office Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £2,200.00 26/01/2017
Cafeology Limited Local Economy/Tourism Venture House, Stratford-upon-Avon Catering £143.89 19/12/2016
Cafeology Limited Local Economy/Tourism Venture House, Stratford-upon-Avon Catering £87.48 02/03/2017
Cafeology Limited Local Economy/Tourism Venture House, Stratford-upon-Avon Catering £135.05 06/03/2017
Cannon Builders REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £6,900.00 02/02/2017
Cannon Builders REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £9,340.00 13/03/2017
Canon (UK) Limited Information Technology Design & Cartographic Unit Printing Statny & Office Supp £133.32 12/01/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £3,734.81 13/10/2016
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £1,226.58 17/10/2016
Canon (UK) Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £65.30 17/10/2016
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £576.40 20/10/2016
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £3,440.34 22/12/2016
Canon (UK) Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £207.25 22/12/2016
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £2,507.12 22/12/2016
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £1,594.71 16/01/2017
Canon (UK) Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £104.90 16/01/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £2,282.94 16/01/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £532.49 19/01/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £532.49 19/01/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £532.49 19/01/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £118.58 09/02/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £671.98 09/02/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £53.82 09/02/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £576.40 02/02/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £96.58 09/02/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £2,507.12 13/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £453.36 13/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £453.36 06/03/2017
Canon (UK) Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £207.25 13/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £3,440.34 13/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £20.18 13/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £2,366.04 13/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats £2,608.07 16/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £666.65 30/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £411.48 30/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £569.16 31/03/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp -£440.16 09/02/2017
Canon (UK) Ltd Information Technology Design & Cartographic Unit Equipment, furniture and mats -£453.36 13/03/2017
Capacity Grid Housing Private Sector Housing Team Other third party payments £48,378.60 23/02/2017
CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £482.26 24/10/2016
CAPITA Business Services Ltd Property plant and equipment E-gov: Financial Systems Development Acquisition Of Computers £66.00 27/10/2016
CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £489.03 31/10/2016
CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £442.36 01/12/2016
CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £453.88 12/01/2017
Capita Treasury Solutions Limited Resources Accountancy Division Grants and subscriptions £582.00 27/10/2016
Capita Treasury Solutions Limited Corp Mgt ACE Investment Management Professional Fees £5,550.00 08/12/2016
Carrington West Ltd Regulatory Services Planning General Direct employee exps and bens £2,331.00 06/10/2016
Carrington West Ltd Regulatory Services Planning General Direct employee exps and bens £1,498.50 13/10/2016
Carruthers Care Consultancy REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £204.75 10/10/2016
Castle Construction Miscellaneous Properties Misc. Properties - General Professional Fees £1,398.00 19/12/2016
Centsa HR and Training Community & Technical Services Training Indirect employee expenses £834.00 28/11/2016
Champion Employment Ltd Information Technology ICT - Shared Services Direct employee exps and bens £3,251.86 13/10/2016
Champion Employment Ltd Information Technology ICT - Shared Services Direct employee exps and bens £2,438.89 01/12/2016
Champion Employment Ltd Information Technology ICT - Shared Services Direct employee exps and bens £2,438.89 12/01/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £299.00 06/10/2016
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £379.00 23/02/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £227.18 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £325.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £325.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £325.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £325.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £325.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £223.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £684.92 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £266.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £642.00 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £354.98 31/03/2017
Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Services £239.98 31/03/2017
Chartered Institute Of Housing Housing Homelessness Other third party payments £432.00 10/11/2016
Chartered Institute Of Housing Policy Planning & Housing Policy Indirect employee expenses £296.00 05/01/2017
Chartered Institute Of Housing Housing Homelessness Other third party payments £296.00 12/12/2016
Chartered Institute Of Housing Housing Homelessness Indirect employee expenses £296.00 12/01/2017
Chartered Institute Of Housing Corp Mgt Chief Exec PA Unit Indirect employee expenses £296.00 12/12/2016
Chartered Institution Of Wastes Managem Refuse Collection General Operation Professional Fees £245.00 23/01/2017
Chemiculture Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £1,799.94 16/03/2017
Cherwell District Council Information Technology ICT - Shared Services Other local authorities £73,359.60 30/01/2017
Christine Graham Consultancy Ltd Crime Reduction Crime Reduction Other third party payments £60.00 06/10/2016
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £112.04 27/10/2016
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £279.98 13/10/2016
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £199.98 10/10/2016
Chubb Fire Ltd Off-Street Parking Windsor Street Car Park Services £39.08 14/11/2016
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £1,812.75 17/11/2016
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £2,135.49 24/11/2016
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £190.94 24/11/2016
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £398.83 06/03/2017
Chubb Fire Ltd Investment Properties Brickyard Lane, Studley Repairs & Maintenance £616.64 09/03/2017
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £1,679.46 06/03/2017
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £199.98 23/03/2017
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £398.83 23/03/2017
Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance £318.83 23/03/2017
Chubb Fire Mechanical Building Services Elizabeth House Repairs & Maintenance £190.94 01/12/2016
CIEH Environmental Health Env. Health Expenses Services £900.00 02/02/2017
CIPFA Resources Accountancy Division Grants and subscriptions £4,212.00 09/03/2017
Citizens Advice Bureau Housing Homelessness Prevention Fund Grants and subscriptions £20,000.00 26/01/2017
Civica UK Ltd Property plant and equipment E-gov: Financial Systems Development Consulting Engineers (Capital) £2,259.00 13/10/2016
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £779.59 12/01/2017
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £300.00 17/11/2016
Civica UK Ltd Council Tax Council Tax Other third party payments £960.00 24/11/2016
Civica UK Ltd Council Tax Council Tax Other third party payments £615.70 24/11/2016
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £15,890.40 15/12/2016
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £780.00 19/12/2016
Civica UK Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £3,060.00 05/01/2017
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £156.00 09/01/2017
Civica UK Ltd Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £155.92 16/01/2017
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £153.50 02/02/2017
Civica UK Ltd Council Tax Council Tax Other third party payments £2,340.00 20/02/2017
Civica UK Ltd Council Tax Council Tax Other third party payments £3,874.73 23/02/2017
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £2,281.66 06/03/2017
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £120.00 16/03/2017
Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £1,541.28 30/03/2017
Housing supplier Housing Rent Guarentee/Express Scheme Other third party payments £657.38 14/11/2016
Clarke Willmott LLP Council Tax Council Tax Other third party payments £60.00 17/10/2016
Clarke Willmott LLP Council Tax Council Tax Other third party payments £840.00 24/10/2016
Clarke Willmott LLP Council Tax Council Tax Other third party payments £900.00 24/10/2016
Clarke Willmott LLP Council Tax Council Tax Other third party payments £1,260.00 31/10/2016
Clarke Willmott LLP Council Tax Council Tax Other third party payments £2,400.00 03/11/2016
Clarke Willmott LLP Council Tax Council Tax Other third party payments £3,600.00 01/12/2016
Clarke Willmott LLP Council Tax Council Tax Other third party payments £486.60 19/01/2017
Clarke Willmott LLP Council Tax Council Tax Other third party payments £780.00 02/02/2017
Clarke Willmott LLP Council Tax Council Tax Other third party payments £123.00 20/02/2017
Clarke Willmott LLP Council Tax Council Tax Other third party payments £2,040.00 20/02/2017
Clarke Willmott LLP Council Tax Council Tax Other third party payments £1,416.00 13/03/2017
Clarke Willmott LLP Council Tax Council Tax Other third party payments £3,420.00 13/03/2017
Claverdon Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £1,217.59 20/10/2016
Claws Nail & Beauty REFCUS Business Support Other Capital Grant Expenses £315.00 09/03/2017
Cobalt Telephone Technologies Ltd Off-Street Parking Car Parks Expenses Communications and computing £1,313.40 17/10/2016
Cobalt Telephone Technologies Ltd Off-Street Parking Car Parks Expenses Communications and computing £1,491.10 14/11/2016
Cobalt Telephone Technologies Ltd Off-Street Parking Car Parks Expenses Communications and computing £1,121.70 22/12/2016
Cobalt Telephone Technologies Ltd Off-Street Parking Car Parks Expenses Communications and computing £1,338.00 19/01/2017
Cobalt Telephone Technologies Ltd Off-Street Parking Car Parks Expenses Communications and computing £1,156.45 20/02/2017
Cobalt Telephone Technologies Ltd Off-Street Parking Car Parks Expenses Communications and computing £1,188.45 16/03/2017
Cobalt Telephone Technologies Ltd Off-Street Parking Car Parks Expenses Communications and computing £1,291.15 16/03/2017
Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £42.00 31/10/2016
Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £110.40 08/12/2016
Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £102.00 30/01/2017
Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Services £102.00 16/02/2017
Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £102.00 20/02/2017
Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £102.00 06/03/2017
Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £102.00 31/03/2017
Commercial Surveying Hereford Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance £180.00 02/02/2017
Community Information Services Ltd Refuse Collection General Operation Services £3,060.00 02/03/2017
Community Information Services Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £1,074.00 13/03/2017
Community Information Services Ltd Council Tax Council Tax Other third party payments £1,794.00 23/03/2017
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £0.00 06/10/2016
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £1,572.13 06/10/2016
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £1,310.00 03/11/2016
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £86.46 03/11/2016
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £1,320.00 05/12/2016
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £87.12 05/12/2016
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £1,420.00 05/01/2017
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £93.72 05/01/2017
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £1,431.08 06/02/2017
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £1,656.00 02/03/2017
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £109.30 02/03/2017
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £1,584.00 30/03/2017
Computershare Voucher Services Payroll Deductions Child Care Vouchers Cash Payments £104.54 30/03/2017
Connells Residential Lettings Housing Homelessness Services £1,580.00 16/03/2017
Cooper & Co Solicitors Environmental Health Dog Warden Service Indirect employee expenses £75.00 06/03/2017
Costsdragon Regulatory Services Enforcement Team Professional Fees £3,060.00 06/02/2017
Costsdragon Regulatory Services Enforcement Team Professional Fees £372.00 27/03/2017
Cotswolds Conservation Board Policy Area Of O\S Natural Beauty Other third party payments £7,585.00 01/12/2016
Coventry City Council HR and Training Governance,Democracy&Monitoring Training Indirect employee expenses £1,620.00 16/03/2017
Coventry Cyrenians Limited Housing Temporary Accommodation for Homeless Private Contractors £4,200.00 13/03/2017
Coventry Cyrenians Limited Housing Temporary Accommodation for Homeless Private Contractors £4,200.00 13/03/2017
Covergold Ltd Front Office & Trans Team Front Office & Trans Team Printing Statny & Office Supp £468.00 23/03/2017
Craftmasters Property Services Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £2,223.60 06/10/2016
Craftmasters Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,130.01 28/11/2016
Craftmasters Property Services Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £1,138.80 01/12/2016
Craftmasters Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,360.00 22/12/2016
Craftmasters Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £1,245.00 05/01/2017
Craftmasters Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £1,100.00 19/01/2017
Craftmasters Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,507.15 16/02/2017
CRE Products Ltd Crime Reduction Rural Crime Equipment, furniture and mats £873.25 24/10/2016
CRE Products Ltd Crime Reduction Rural Crime Equipment, furniture and mats £1,074.00 31/10/2016
CRE Products Ltd Crime Reduction Rural Crime Equipment, furniture and mats £684.00 09/03/2017
Credit G Housing Homelessness Prevention Fund Services £382.72 27/12/2016
CreditCall Ltd Off-Street Parking Car Parks Expenses Bank Charges £240.00 03/10/2016
CreditCall Ltd Off-Street Parking Car Parks Expenses Bank Charges £240.00 31/10/2016
CreditCall Ltd Off-Street Parking Car Parks Expenses Bank Charges £240.00 01/12/2016
CreditCall Ltd Off-Street Parking Car Parks Expenses Bank Charges £240.00 03/01/2017
CreditCall Ltd Off-Street Parking Car Parks Expenses Bank Charges £240.00 19/01/2017
CreditCall Ltd Off-Street Parking Car Parks Expenses Bank Charges £240.00 01/02/2017
Croft Medical Centre Housing Homelessness Services £36.00 13/03/2017
CTA UK Ltd HR and Training Planning and Housing Training Indirect employee expenses £198.00 19/01/2017
Cundall Johnston & Partners LLP Property plant and equipment Tramway Consulting Engineers (Capital) £2,640.00 05/12/2016
Customer Research Technology Ltd Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Communications and computing £960.00 08/12/2016
Customer Research Technology Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £840.00 08/12/2016
Cymbeline House Housing Homelessness Services £350.00 17/10/2016
Cymbeline House Housing Homelessness Services £350.00 17/10/2016
Cymbeline House Housing Homelessness Services £350.00 17/10/2016
Cymbeline House Housing Homelessness Services £600.00 20/10/2016
Cymbeline House Housing Homelessness Services £700.00 31/10/2016
Cymbeline House Housing Homelessness Services £700.00 31/10/2016
Cymbeline House Housing Homelessness Services £900.00 31/10/2016
Cymbeline House Housing Homelessness Services £420.00 10/11/2016
Cymbeline House Housing Homelessness Services £350.00 10/11/2016
Cymbeline House Housing Homelessness Services £150.00 10/11/2016
Cymbeline House Housing Homelessness Services £420.00 17/11/2016
Cymbeline House Housing Homelessness Services £350.00 17/11/2016
Cymbeline House Housing Homelessness Services £350.00 17/11/2016
Cymbeline House Housing Homelessness Services £420.00 01/12/2016
Cymbeline House Housing Homelessness Services £420.00 01/12/2016
Cymbeline House Housing Homelessness Services £350.00 01/12/2016
Cymbeline House Housing Homelessness Services £420.00 01/12/2016
Cymbeline House Housing Homelessness Services £350.00 01/12/2016
Cymbeline House Housing Homelessness Services £350.00 19/12/2016
Cymbeline House Housing Homelessness Services £420.00 12/12/2016
Cymbeline House Housing Homelessness Services £350.00 19/12/2016
Cymbeline House Housing Homelessness Services £350.00 22/12/2016
Cymbeline House Housing Homelessness Services £350.00 22/12/2016
Cymbeline House Housing Homelessness Services £420.00 22/12/2016
Cymbeline House Housing Homelessness Services £120.00 22/12/2016
Cymbeline House Housing Homelessness Services £420.00 12/01/2017
Cymbeline House Housing Homelessness Services £1,260.00 12/01/2017
Cymbeline House Housing Homelessness Services £420.00 12/01/2017
Cymbeline House Housing Homelessness Services £350.00 12/01/2017
Cymbeline House Housing Homelessness Services £100.00 12/01/2017
Cymbeline House Housing Homelessness Services £200.00 12/01/2017
Cymbeline House Housing Homelessness Services £350.00 12/01/2017
Cymbeline House Housing Homelessness Services £350.00 12/01/2017
Cymbeline House Housing Homelessness Services £350.00 02/02/2017
Cymbeline House Housing Homelessness Services £420.00 02/02/2017
Cymbeline House Housing Homelessness Services £420.00 26/01/2017
Cymbeline House Housing Homelessness Services £420.00 26/01/2017
Cymbeline House Housing Homelessness Services £245.00 26/01/2017
Cymbeline House Housing Homelessness Services £420.00 26/01/2017
Cymbeline House Housing Homelessness Services £840.00 26/01/2017
Cymbeline House Housing Homelessness Services £420.00 26/01/2017
Cymbeline House Housing Homelessness Services £420.00 13/02/2017
Cymbeline House Housing Homelessness Services £420.00 13/02/2017
Cymbeline House Housing Homelessness Services £245.00 13/02/2017
Cymbeline House Housing Homelessness Services £420.00 13/02/2017
Cymbeline House Housing Homelessness Services £245.00 13/02/2017
Cymbeline House Housing Homelessness Services £420.00 13/02/2017
Cymbeline House Housing Homelessness Services £420.00 13/02/2017
Cymbeline House Housing Homelessness Services £420.00 13/02/2017
Cymbeline House Housing Homelessness Services £245.00 13/02/2017
Cymbeline House Housing Homelessness Services £420.00 13/02/2017
Cymbeline House Housing Homelessness Services £420.00 23/02/2017
Cymbeline House Housing Homelessness Services £245.00 23/02/2017
Cymbeline House Housing Homelessness Services £420.00 27/02/2017
Cymbeline House Housing Homelessness Services £420.00 27/02/2017
Cymbeline House Housing Homelessness Services £420.00 27/02/2017
Cymbeline House Housing Homelessness Services £420.00 27/02/2017
Cymbeline House Housing Homelessness Services £245.00 02/03/2017
Cymbeline House Housing Homelessness Services £420.00 02/03/2017
Cymbeline House Housing Homelessness Services £420.00 02/03/2017
Cymbeline House Housing Homelessness Services £420.00 06/03/2017
Cymbeline House Housing Homelessness Services £420.00 06/03/2017
Cymbeline House Housing Homelessness Services £420.00 09/03/2017
Cymbeline House Housing Homelessness Services £420.00 13/03/2017
Cymbeline House Housing Homelessness Services £420.00 13/03/2017
Cymbeline House Housing Homelessness Services £140.00 13/03/2017
Cymbeline House Housing Homelessness Services £420.00 13/03/2017
Cymbeline House Housing Homelessness Services £360.00 13/03/2017
Cymbeline House Housing Homelessness Services £80.00 13/03/2017
Cymbeline House Housing Homelessness Services £420.00 13/03/2017
Cymbeline House Housing Homelessness Services £420.00 13/03/2017
Cymbeline House Housing Homelessness Services £420.00 13/03/2017
Cymbeline House Housing Homelessness Services £360.00 23/03/2017
Cymbeline House Housing Homelessness Services £80.00 23/03/2017
Cymbeline House Housing Homelessness Services £420.00 23/03/2017
Cymbeline House Housing Homelessness Services £420.00 30/03/2017
Cymbeline House Housing Homelessness Services £280.00 30/03/2017
Cymbeline House Housing Homelessness Services £420.00 30/03/2017
Cymbeline House Housing Homelessness Services £130.00 30/03/2017
Cymbeline House Housing Homelessness Services £420.00 30/03/2017
Cymbeline House Housing Homelessness Services £420.00 30/03/2017
Cymbeline House Housing Homelessness Services £420.00 30/03/2017
Cymbeline House Housing Homelessness Services £300.00 30/03/2017
Cymbeline House Housing Homelessness Services £280.00 30/03/2017
Daisy IT Continuity and Resilience Services Ltd Information Technology ICT - Shared Services Equipment, furniture and mats £30,000.00 31/03/2017
Daisyblue Bakehouse Community Leadership Market Town Initiative Projects Officer Other third party payments £125.00 01/12/2016
Daisyblue Bakehouse Local Economy/Tourism Venture House, Stratford-upon-Avon Catering £159.00 23/02/2017
Datacash Ltd Information Technology ICT - Shared Services Bank Charges £630.00 05/12/2016
Datacash Ltd Information Technology ICT - Shared Services Bank Charges £504.00 12/12/2016
Datacash Ltd Information Technology ICT - Shared Services Bank Charges £504.00 22/12/2016
Datacash Ltd Information Technology ICT - Shared Services Bank Charges £504.00 06/03/2017
Datacash Ltd Information Technology ICT - Shared Services Bank Charges £504.00 13/02/2017
Datacash Ltd Information Technology ICT - Shared Services Bank Charges £378.00 20/03/2017
Dave`s Demon Cakes Short-term creditors - current Progress House Dilapidations Other Capital Grant Expenses £200.00 09/03/2017
David Armstrong Members Services Legal Unit Professional Fees £840.00 07/11/2016
David Armstrong Crime Reduction Anti-Social Behaviour Officer Professional Fees £960.00 26/01/2017
David Hitchcock Ltd Building Services Elizabeth House Indirect employee expenses £720.00 16/02/2017
Dell Computer Corporation Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications and computing £263.71 06/10/2016
Dell Computer Corporation Ltd Regulatory Services Enforcement Team Communications and computing £297.48 24/10/2016
Dell Computer Corporation Ltd Local Economy/Tourism Tourism-Client Communications and computing £618.48 24/11/2016
Dell Computer Corporation Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £158.15 22/12/2016
Dell Computer Corporation Ltd Resources Accountancy Division Communications and computing £158.15 22/12/2016
Dell Computer Corporation Ltd Elections Individual Electoral Registration (IER) Communications and computing £159.30 09/02/2017
Dell Computer Corporation Ltd Regulatory Services Planning General Communications and computing £159.30 09/02/2017
Dell Computer Corporation Ltd Elections Individual Electoral Registration (IER) Communications and computing £678.43 19/01/2017
Dell Computer Corporation Ltd Regulatory Services Planning General Communications and computing £678.43 19/01/2017
Dell Computer Corporation Ltd Local Economy/Tourism Tourism-Client Communications and computing £145.82 02/02/2017
Dell Computer Corporation Ltd Local Economy/Tourism Tourism-Client Communications and computing £628.78 02/02/2017
Dell Computer Corporation Ltd Building Control Building Control Service (Fee) Communications and computing £1,166.59 02/02/2017
Dell Computer Corporation Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £291.65 02/02/2017
Dell Computer Corporation Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £145.82 16/02/2017
Dell Computer Corporation Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £750.43 06/03/2017
Disclosure & Barring Service HR and Training Human Resources Services £132.00 20/10/2016
Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Services £264.00 20/10/2016
Disclosure & Barring Service Building Control Building Control Service (Fee) Services £44.00 26/01/2017
Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Services £88.00 26/01/2017
Disclosure & Barring Service Regulatory Services Planning General Services £44.00 26/01/2017
Disclosure & Barring Service Sports Development Sports Development - Register Staff Services £44.00 26/01/2017
Disclosure & Barring Service Leisure Centres Leisure Centres General Services £44.00 06/02/2017
Disclosure & Barring Service Refuse Collection Refuse Collection-Client Exs. Services £44.00 06/02/2017
Disclosure & Barring Service HR and Training Human Resources Indirect employee expenses £88.00 16/03/2017
Disclosure Scotland Council Tax Council Tax Services £25.00 06/10/2016
Disclosure Scotland Licensing L.& Reg.Exps.-Public Protection Services £25.00 06/10/2016
Disclosure Scotland Information Technology ICT - Shared Services Services £25.00 06/10/2016
Disclosure Scotland Members Services Democratic Services Unit Services £25.00 06/10/2016
Disclosure Scotland Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £25.00 12/01/2017
Disclosure Scotland Council Tax Council Tax Services £50.00 12/01/2017
Disclosure Scotland Council Tax Council Tax Services £25.00 19/01/2017
Disclosure Scotland HR and Training Human Resources Indirect employee expenses £25.00 27/03/2017
Distinct Estate Agents Housing Homelessness Prevention Fund Services £1,195.00 12/12/2016
Distinctive Taxis Ltd Housing Homelessness Other third party payments £29.50 06/02/2017
Distinctive Taxis Ltd Housing Homelessness Other third party payments £50.30 27/02/2017
District Surveyors Association Ltd Building Control Building Control Service (Fee) Professional Fees £2,366.87 09/03/2017
DMB Consultancy Ltd Housing Homelessness Services £30.00 19/01/2017
Dreamclean Local Economy/Tourism Venture House, Stratford-upon-Avon Cleaning & domestic supplies £168.00 23/02/2017
Dwellings of Warwickshire Housing Homelessness Services £1,029.00 06/03/2017
DWF LLP Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £91.56 17/11/2016
Dyer & Sons REFCUS Business Support Other Capital Grant Expenses £200.00 07/11/2016
East Cambridge District Council Housing Homelessness Other third party payments £175.00 06/10/2016
Econoprint (UK) Ltd Resources Accountancy Division Printing Statny & Office Supp £1,332.00 16/03/2017
EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance £583.20 24/10/2016
EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance £823.20 24/10/2016
EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance £408.00 24/10/2016
EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance £1,544.40 05/12/2016
EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance £826.80 30/03/2017
Edward Brain & Sons Ltd Leisure Centres Shipston Pool Repairs & Maintenance £225.60 24/10/2016
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £780.00 20/10/2016
Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Private Contractors £2,788.80 27/10/2016
Edward Brain & Sons Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Private Contractors £4,116.00 31/10/2016
Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Private Contractors £180.00 12/12/2016
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £48.00 12/12/2016
Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance £4,201.20 03/11/2016
Edward Brain & Sons Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Private Contractors £228.00 10/11/2016
Edward Brain & Sons Ltd Parks Playfields & Open Spaces Local Nature Reserve Grounds maintenance costs £302.40 23/01/2017
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £331.20 19/12/2016
Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Private Contractors £180.00 22/12/2016
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £2,580.00 05/01/2017
Edward Brain & Sons Ltd Miscellaneous Properties Other Properties Repairs & Maintenance £672.00 05/01/2017
Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance £1,758.23 09/01/2017
Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance £1,375.20 23/01/2017
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £555.60 23/01/2017
Edward Brain & Sons Ltd Property plant and equipment Tramway Capital Works £25,178.56 09/01/2017
Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £636.00 16/01/2017
Edward Brain & Sons Ltd Building Services Elizabeth House Repairs & Maintenance £336.00 16/01/2017
Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Private Contractors £597.60 16/01/2017
Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Private Contractors £432.00 20/02/2017
Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Private Contractors £844.80 16/02/2017
Edward Brain & Sons Ltd Property plant and equipment Stratford (SLVC) Capital Works £48.00 26/01/2017
Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Equipment, furniture and mats £591.00 16/02/2017
Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Private Contractors £1,041.60 16/02/2017
Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance £3,135.60 16/02/2017
Edward Brain & Sons Ltd REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £1,092.00 13/03/2017
Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Equipment, furniture and mats £591.00 13/03/2017
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £3,885.60 13/03/2017
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £264.00 13/03/2017
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £3,836.40 13/03/2017
Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors -£3,891.60 13/03/2017
EE Limited Information Technology ICT - Shared Services Communications and computing £1,495.69 21/11/2016
EE Limited Information Technology ICT - Shared Services Communications and computing £1,537.21 12/01/2017
EE Limited Information Technology ICT - Shared Services Communications and computing £1,460.06 12/01/2017
EE Limited Information Technology ICT - Shared Services Communications and computing £1,350.30 06/02/2017
EE Limited Information Technology ICT - Shared Services Communications and computing £1,466.30 06/03/2017
EE Limited Information Technology ICT - Shared Services Communications and computing £1,561.21 27/03/2017
EE Limited Housing Housing Advice Communications and computing -£60.00 06/03/2017
Electoral Reform Services Elections Individual Electoral Registration (IER) Other third party payments £5,370.86 17/11/2016
Electoral Reform Services Elections Individual Electoral Registration (IER) Other third party payments £323.03 02/02/2017
EMB Excellence Ltd HR and Training General Training Indirect employee expenses £4,566.96 09/01/2017
Embroidery Workshop Building Services Elizabeth House Indirect employee expenses £98.24 19/01/2017
Epaton Ltd Information Technology ICT - Shared Services Communications and computing £7,332.00 26/01/2017
Equifax PLC Resources Accountancy Division Other third party payments £348.00 12/12/2016
Equifax PLC Resources Accountancy Division Other third party payments £34.80 12/01/2017
Equifax PLC Resources Accountancy Division Other third party payments £208.80 09/02/2017
Equifax PLC Resources Accountancy Division Other third party payments £243.60 09/03/2017
Equita Ltd Off-Street Parking Car Parks Expenses Professional Fees £47.00 19/01/2017
Equita Ltd Off-Street Parking Car Parks Expenses Professional Fees £15.00 19/01/2017
Equita Ltd Off-Street Parking Car Parks Expenses Professional Fees £15.00 19/01/2017
ERM Regulatory Services Planning Application Appeals Professional Fees £26,389.49 09/01/2017
ERM Regulatory Services Planning Application Appeals Professional Fees £7,980.00 09/01/2017
ERM Regulatory Services Planning Application Appeals Professional Fees £14,193.00 30/03/2017
ERM Regulatory Services Planning Application Appeals Professional Fees -£16,350.12 27/03/2017
Ernst & Young LLP Corp Mgt ACE External Audit Fees Professional Fees £14,046.00 10/11/2016
Ernst & Young LLP Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £3,841.20 10/11/2016
Ernst & Young LLP Corp Mgt ACE External Audit Fees Professional Fees £14,046.00 09/02/2017
Ernst & Young LLP Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £3,841.20 09/02/2017
Esendex Limited Information Technology ICT - Shared Services Communications and computing £45.00 06/10/2016
Esendex Limited Information Technology ICT - Shared Services Communications and computing £45.00 10/11/2016
Esendex Limited Information Technology ICT - Shared Services Communications and computing £45.00 12/01/2017
Esendex Limited Information Technology ICT - Shared Services Communications and computing £45.00 09/02/2017
Esendex Limited Information Technology ICT - Shared Services Communications and computing £45.00 27/02/2017
Esendex Limited Information Technology ICT - Shared Services Communications and computing £45.00 20/03/2017
Espo Energy Matters Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £84.27 13/10/2016
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £119.41 13/10/2016
Espo Energy Matters Building Services Elizabeth House Energy Costs £726.11 13/10/2016
Espo Energy Matters Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £75.21 08/12/2016
Espo Energy Matters Building Services Elizabeth House Energy Costs £697.67 31/10/2016
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £138.48 31/10/2016
Espo Energy Matters Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £91.61 28/11/2016
Espo Energy Matters Building Services Elizabeth House Energy Costs £1,340.82 09/01/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £312.80 01/12/2016
Espo Energy Matters Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £176.19 08/12/2016
Espo Energy Matters Building Services Elizabeth House Energy Costs £2,269.96 26/01/2017
Espo Energy Matters Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £268.45 09/02/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £543.76 26/01/2017
Espo Energy Matters Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £360.44 16/02/2017
Espo Energy Matters Local Economy/Tourism Tourism-Client Energy Costs £120.82 20/02/2017
Espo Energy Matters Building Services Elizabeth House Energy Costs £2,512.02 23/02/2017
Espo Energy Matters Building Services Elizabeth House Energy Costs £2,053.94 23/02/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £659.80 23/02/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £334.92 23/02/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £491.30 23/02/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs £560.71 23/02/2017
Espo Energy Matters Local Economy/Tourism Tourism-Client Energy Costs £103.38 23/03/2017
Espo Energy Matters Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs -£179.66 26/01/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs -£430.70 23/02/2017
Espo Energy Matters Investment Properties The Grange, Southam Energy Costs -£822.29 23/02/2017
Essential Computing Ltd Information Technology ICT - Shared Services Communications and computing £2,244.35 20/02/2017
Essentra Security Licensing L.& Reg.Exps.-Public Protection Equipment, furniture and mats £150.59 01/12/2016
Essentra Security Building Services Elizabeth House Printing Statny & Office Supp £107.40 27/03/2017
Ettington Park Hotel Corp Mgt Chief Exec PA Unit Other third party payments £490.00 23/01/2017
European Electronique Ltd Property plant and equipment LAN Upgrade Acquisition Of Computers £1,620.00 06/10/2016
European Electronique Ltd Information Technology ICT - Shared Services Communications and computing £729.59 22/12/2016
Event Communications Off-Street Parking Car Parks Expenses Equipment, furniture and mats £2,340.00 26/01/2017
Event Communications Off-Street Parking Car Parks Expenses Services £420.00 26/01/2017
Everyone Active Sports Development Sports Development Other third party payments £298.80 19/01/2017
Everyone Active Property plant and equipment Refurb of Stratford LC (SLVC) Capital Works £4,987.92 27/10/2016
Everyone Active Leisure Centres Studley Leisure Centre Repairs & Maintenance £106.82 19/01/2017
Everyone Active Leisure Centres Studley Leisure Centre Repairs & Maintenance £124.02 19/01/2017
Everyone Active Leisure Centres Stratford Leisure Centre Repairs & Maintenance £777.00 16/02/2017
Everyone Active Leisure Centres Stratford Leisure Centre Repairs & Maintenance £493.50 16/02/2017
Everyone Active Leisure Centres Stratford Leisure Centre Repairs & Maintenance £813.60 06/02/2017
Exacom Systems Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £2,640.00 30/01/2017
Experian Ltd Council Tax Council Tax Grants and subscriptions £97.50 10/10/2016
Experian Ltd Council Tax Council Tax Grants and subscriptions £97.50 10/11/2016
Experian Ltd Council Tax Council Tax Grants and subscriptions £97.50 12/12/2016
Experian Ltd Council Tax Council Tax Grants and subscriptions £97.50 09/01/2017
Experian Ltd Council Tax Council Tax Other third party payments £1,800.00 09/02/2017
Eyre And Elliston Building Services Elizabeth House Repairs & Maintenance £48.96 23/03/2017
F.A.T. Research Council Tax Council Tax Other third party payments £420.00 13/10/2016
F.A.T. Research Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Other third party payments £500.00 17/11/2016
F.A.T. Research Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Other third party payments £264.16 15/12/2016
F.A.T. Research Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Other third party payments £245.00 27/02/2017
Fenny Compton Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £194.74 20/10/2016
Fifield Training Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Indirect employee expenses £964.02 05/12/2016
Finorla Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £768.00 09/01/2017
Flag Engineering Services Information Technology Design & Cartographic Unit Equipment, furniture and mats £630.00 09/03/2017
Flamex Fire Protection Ltd HR and Training Community & Technical Services Training Repairs & Maintenance £240.00 06/10/2016
Focom Ltd Information Technology ICT - Shared Services Communications and computing £1,120.97 09/02/2017
Focus on Banking Limited Resources Exchequer Division Private Contractors £2,520.00 27/10/2016
Focus on Banking Limited Resources Exchequer Division Private Contractors £2,520.00 06/03/2017
Force 3 Security Ltd C.C.T.V. CCTV General Operation Services £132.86 10/10/2016
Force 3 Security Ltd C.C.T.V. CCTV General Operation Services £945.23 31/10/2016
Force 3 Security Ltd C.C.T.V. CCTV General Operation Services £74.40 07/11/2016
Fox Rural Planning and Land Management Regulatory Services Planning General Professional Fees £646.00 24/10/2016
Frank W. Haywood & Associates Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £450.00 31/10/2016
Frank W. Haywood & Associates Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £288.00 31/10/2016
Freechoice Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £3,675.00 21/11/2016
Freechoice Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £132.00 24/11/2016
Freechoice Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £3,410.00 16/02/2017
Freechoice Property Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £3,360.00 27/02/2017
G M Treble Leisure Centres Southam Pool Repairs & Maintenance £172.56 05/12/2016
G McVeigh & Co ltd REFCUS SWHA Infrastructure Capital Works £22,299.43 16/03/2017
Housing supplier Housing Rent Guarentee/Express Scheme Other third party payments £525.00 23/01/2017
Gaydon Village Store Short-term creditors - current Progress House Dilapidations Other Capital Grant Expenses £200.00 07/11/2016
Geo Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £90.00 30/03/2017
Geo Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £630.00 30/03/2017
Geo Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £630.00 30/03/2017
Geo Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £696.00 30/03/2017
Geo Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £696.00 30/03/2017
Geo Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £666.00 30/03/2017
Gerald Eve Miscellaneous Properties Other Properties Professional Fees £900.00 06/10/2016
Gerald Eve Miscellaneous Properties Other Properties Professional Fees £6,144.94 23/02/2017
Gerald Eve Miscellaneous Properties Other Properties Professional Fees £105.00 30/03/2017
Gilt Edged Promotions Ltd Corporate Communications District Promotion Services £1,747.20 23/01/2017
Glasdon UK Ltd Street Cleansing & Furniture Street Cleansing General Exps Equipment, furniture and mats £3,947.76 09/02/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,694.21 18/10/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,260.16 18/10/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £14.01 18/10/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £2,223.93 16/11/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,644.87 16/11/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £17.04 16/11/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,564.96 16/12/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £40.93 16/12/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,879.17 16/12/2016
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,382.56 18/01/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £16.07 18/01/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £2,018.94 18/01/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,808.92 16/02/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,403.60 16/02/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,198.79 16/03/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £9.72 16/02/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £11.75 16/03/2017
Global Payments Corp Mgt ACE Bank Charges - Merchant Services Bank Charges £1,514.41 16/03/2017
GO Accelerate Finance & Consulting Ltd Resources Accountancy Division Professional Fees £1,500.00 31/10/2016
GO Accelerate Finance & Consulting Ltd Resources Accountancy Division Professional Fees £1,500.00 20/02/2017
Gordon Playground Inspections Leisure Centres Play Areas (Maint.) Other third party payments £720.00 31/10/2016
Gordon Playground Inspections Short-term creditors - current S106 Payable to Other Bodies Other Capital Grant Expenses £330.00 12/01/2017
Gordon Playground Inspections REFCUS Kipling Road - Open Space (S106) Other Capital Grant Expenses £330.00 09/02/2017
GovNet Communications Parks Playfields & Open Spaces Grounds Maint. - General Admin Indirect employee expenses £924.00 13/03/2017
Gradko International Ltd Environmental Health Air Pollution Other third party payments £89.70 08/12/2016
Gradko International Ltd Environmental Health Air Pollution Other third party payments £89.70 05/01/2017
Gradko International Ltd Environmental Health Air Pollution Other third party payments £89.70 12/01/2017
Gradko International Ltd Environmental Health Air Pollution Other third party payments £89.70 06/02/2017
Great Alne Cricket Club Short-term creditors - current S106 Payable to Other Bodies Cash Payments £4,000.00 06/10/2016
Great Alne Cricket Club Short-term creditors - current S106 Payable to Other Bodies Cash Payments £6,283.45 17/10/2016
Great Alne Cricket Club Short-term creditors - current S106 Payable to Other Bodies Cash Payments £4,438.63 15/12/2016
Great Alne Cricket Club Short-term creditors - current S106 Payable to Other Bodies Cash Payments £2,272.20 22/12/2016
Great Alne Cricket Club Short-term creditors - current S106 Payable to Other Bodies Cash Payments £15,720.00 16/01/2017
Great Alne Cricket Club Short-term creditors - current S106 Payable to Other Bodies Cash Payments £19,800.00 09/02/2017
Great Alne Cricket Club REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £17,400.00 20/03/2017
GU Automatic Door Ltd Building Services Alcester Area Office Other third party payments £306.00 30/09/2016
GU Automatic Door Ltd Property plant and equipment Bridgefoot MSCP Capital Works £1,694.40 13/10/2016
GU Automatic Door Ltd Building Services Elizabeth House Repairs & Maintenance £714.00 01/12/2016
GU Automatic Door Ltd Building Services Alcester Area Office Other third party payments -£306.00 30/09/2016
H. C. Lewis Butchers REFCUS Business Support Other Capital Grant Expenses £200.00 07/11/2016
H. C. Lewis Butchers REFCUS Business Support Other Capital Grant Expenses £240.00 09/03/2017
Haart Developments Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £7,867.33 19/12/2016
Hags SMP Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance £38.76 10/11/2016
Hags SMP Ltd REFCUS Kipling Road - Open Space (S106) Other Capital Grant Expenses £387.60 10/11/2016
Hags SMP Ltd REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £6,754.94 06/03/2017
Hags SMP Ltd REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £727.20 30/03/2017
Hampton Lucy Parish Council Collection Fund Adjustment Acc SBRR Cash Payments £862.96 12/01/2017
Hamworthy Heating Ltd Building Services Elizabeth House Repairs & Maintenance £544.61 01/12/2016
Harbury Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £993.02 20/10/2016
Hardscape Products Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Equipment, furniture and mats £852.73 03/11/2016
Harvest Hill Kennels Environmental Health Dog Warden Service Services £60.00 24/11/2016
Hastings House Medical Centre Housing Homelessness Services £31.98 19/01/2017
Haven Power Miscellaneous Properties Other Properties Energy Costs £88.73 01/12/2016
Haven Power Miscellaneous Properties Other Properties Energy Costs £92.31 01/12/2016
Haye Pastures Cottages REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £1,372.00 13/10/2016
Haymarket Media Group Regulatory Services Planning General Indirect employee expenses £6,161.99 17/10/2016
Haymarket Subscriptions Policy Local Development Framework Grants and subscriptions £180.00 13/02/2017
Hbinfo Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £861.84 06/02/2017
Henley Chocolates Chocolaterie REFCUS Business Support Other Capital Grant Expenses £500.00 06/03/2017
Henry Howard Finance Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £174.64 04/10/2016
Henry Howard Finance Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £174.64 31/10/2016
Henry Howard Finance Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £174.64 05/12/2016
Henry Howard Finance Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £174.64 04/01/2017
Henry Howard Finance Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £174.64 06/02/2017
Henry Howard Finance Plc Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £174.64 06/03/2017
Her Majesty`s Revenue & Customs Short-term creditors - current HMRC-District Election Fees Cash Payments £500.40 20/10/2016
Heron Land Developments Ltd Miscellaneous Properties Other Properties Private Contractors £1,292.18 19/01/2017
Hi-Lite Electrical Ltd C.C.T.V. CCTV General Operation Equipment, furniture and mats £876.00 12/01/2017
Hi-Lite Electrical Ltd Property plant and equipment Bridgefoot MSCP Capital Works £13,842.00 12/01/2017
Hi-Lite Electrical Ltd Off-Street Parking SoA Surface Car Park Expenses Repairs & Maintenance £480.00 27/02/2017
Hi-Lite Electrical Ltd Off-Street Parking SoA Surface Car Park Expenses Repairs & Maintenance £7,984.80 27/02/2017
Hi-Lite Electrical Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £2,556.00 09/03/2017
Hi-Lite Electrical Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £1,458.00 09/03/2017
Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £2,376.00 09/03/2017
Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £5,265.84 23/03/2017
Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £6,120.97 23/03/2017
HM Revenue & Customs BACS Payroll Control Accounts PAYE Cash Payments £73,347.88 24/10/2016
HM Revenue & Customs BACS Payroll Control Accounts Student Loan Cash Payments £1,548.00 24/10/2016
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employee Cash Payments £45,233.47 24/10/2016
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employer Cash Payments £53,411.68 24/10/2016
HM Revenue & Customs BACS Payroll Control Accounts PAYE Cash Payments £71,520.99 24/11/2016
HM Revenue & Customs BACS Payroll Control Accounts Student Loan Cash Payments £1,420.00 24/11/2016
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employee Cash Payments £45,549.04 24/11/2016
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employer Cash Payments £53,460.04 24/11/2016
HM Revenue & Customs BACS Payroll Control Accounts PAYE Cash Payments £73,847.65 19/12/2016
HM Revenue & Customs BACS Payroll Control Accounts Student Loan Cash Payments £1,450.00 19/12/2016
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employee Cash Payments £46,174.84 19/12/2016
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employer Cash Payments £54,204.62 19/12/2016
HM Revenue & Customs BACS Payroll Control Accounts PAYE Cash Payments £73,222.46 19/01/2017
HM Revenue & Customs BACS Payroll Control Accounts Student Loan Cash Payments £1,311.00 19/01/2017
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employee Cash Payments £45,616.41 19/01/2017
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employer Cash Payments £52,690.61 19/01/2017
HM Revenue & Customs BACS Payroll Control Accounts PAYE Cash Payments £71,148.85 20/02/2017
HM Revenue & Customs BACS Payroll Control Accounts Student Loan Cash Payments £1,305.00 20/02/2017
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employee Cash Payments £45,529.99 20/02/2017
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employer Cash Payments £51,807.10 20/02/2017
HM Revenue & Customs BACS Payroll Control Accounts PAYE Cash Payments £90,468.33 23/03/2017
HM Revenue & Customs BACS Payroll Control Accounts Student Loan Cash Payments £1,575.00 23/03/2017
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employee Cash Payments £45,407.22 23/03/2017
HM Revenue & Customs BACS Payroll Control Accounts National Insurance/Employer Cash Payments £52,887.01 23/03/2017
HMRC Shipley Resources Accountancy Division Other third party payments £100.00 31/10/2016
HMRC VAT Value Added Tax Control Acount Value Added Tax-Refund Due Other Debit Transactions £17,438.57 31/10/2016
Hoey Ainscough Associates Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Indirect employee expenses £120.00 30/03/2017
Hoval Ltd Property plant and equipment Stratford (SLVC) Acquisition Of Plant/Machinery £16,896.00 15/12/2016
HQN Limited HR and Training Planning and Housing Training Indirect employee expenses £780.00 06/10/2016
HQN Limited Policy Planning & Housing Policy Grants and subscriptions £1,314.00 23/02/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £1,214.16 13/10/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £172.34 13/10/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £5,323.63 13/10/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £1,218.42 11/11/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £2,237.50 11/11/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £161.70 11/11/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £170.73 13/12/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £1,182.86 13/12/2016
HSBC Corp Mgt ACE Bank Charges Bank Charges £1,194.48 12/01/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £163.80 12/01/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £4,123.63 12/01/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £1,147.04 10/02/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £2,184.57 10/02/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £164.85 10/02/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £153.79 13/03/2017
HSBC Corp Mgt ACE Bank Charges Bank Charges £1,165.20 13/03/2017
Idox Software Ltd Local Land Charges Local Land Charges Services £242.64 27/10/2016
Idox Software Ltd Regulatory Services Planning General Services £970.56 27/10/2016
Idox Software Ltd HR and Training Community & Technical Services Training Indirect employee expenses £1,500.00 16/01/2017
Idverde Ltd Building Services Elizabeth House Private Contractors £519.51 24/11/2016
Idverde Ltd Investment Properties The Grange, Southam Private Contractors £1,205.96 24/11/2016
Idverde Ltd Off-Street Parking District Car Parks Expenses Private Contractors £704.76 24/11/2016
Idverde Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors £1,631.59 24/11/2016
Idverde Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors £1,631.57 24/11/2016
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £102,335.44 24/11/2016
Idverde Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors £22,338.89 24/11/2016
Idverde Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Private Contractors £700.39 08/12/2016
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £76.80 08/12/2016
Idverde Ltd Building Services Elizabeth House Private Contractors £173.39 27/12/2016
Idverde Ltd Investment Properties The Grange, Southam Private Contractors £402.49 27/12/2016
Idverde Ltd Off-Street Parking District Car Parks Expenses Private Contractors £236.17 27/12/2016
Idverde Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors £573.72 27/12/2016
Idverde Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors £573.71 27/12/2016
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £34,364.88 27/12/2016
Idverde Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors £7,341.48 27/12/2016
Idverde Ltd Building Services Elizabeth House Private Contractors £173.39 26/01/2017
Idverde Ltd Investment Properties The Grange, Southam Private Contractors £402.49 26/01/2017
Idverde Ltd Off-Street Parking District Car Parks Expenses Private Contractors £236.17 26/01/2017
Idverde Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors £573.72 26/01/2017
Idverde Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors £573.71 26/01/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £34,364.88 26/01/2017
Idverde Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors £7,341.48 26/01/2017
Idverde Ltd REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £831.60 13/02/2017
Idverde Ltd Building Services Elizabeth House Private Contractors £173.39 23/02/2017
Idverde Ltd Investment Properties The Grange, Southam Private Contractors £402.49 23/02/2017
Idverde Ltd Off-Street Parking District Car Parks Expenses Private Contractors £236.17 23/02/2017
Idverde Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors £573.72 23/02/2017
Idverde Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors £573.71 23/02/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £34,364.88 23/02/2017
Idverde Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors £7,341.48 23/02/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £76.80 20/02/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £3,522.00 20/02/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £806.40 20/02/2017
Idverde Ltd Building Services Elizabeth House Private Contractors £173.39 13/03/2017
Idverde Ltd Investment Properties The Grange, Southam Private Contractors £402.49 13/03/2017
Idverde Ltd Off-Street Parking District Car Parks Expenses Private Contractors £236.17 13/03/2017
Idverde Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors £573.72 13/03/2017
Idverde Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors £573.71 13/03/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £34,364.88 13/03/2017
Idverde Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors £7,341.48 13/03/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £479.27 09/03/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £57.60 16/03/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £201.60 16/03/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £196.80 16/03/2017
Idverde Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors £268.80 16/03/2017
Iken Business Ltd Property plant and equipment Business System Harmonisation Acquisition Of Computers £14,803.20 30/03/2017
Iken Business Ltd Property plant and equipment Ferry Access 33% (SDC) Acquisition Of Computers £864.00 09/02/2017
Iken Business Ltd Property plant and equipment Business System Harmonisation Acquisition Of Computers £3,024.00 30/03/2017
Ilmington Community Shop Ltd REFCUS Business Support Other Capital Grant Expenses £200.00 01/12/2016
ILSH Media Ltd Regulatory Services Planning General Indirect employee expenses £223.20 07/11/2016
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Services £2.70 13/10/2016
Imperial Civil Enforcement Solutions Refuse Collection General Operation Equipment, furniture and mats £10,985.83 20/10/2016
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Communications and computing £2,340.00 24/10/2016
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Services £3.42 22/12/2016
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Services £2.16 16/01/2017
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Services £4.14 16/01/2017
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Services £4.14 20/02/2017
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Repairs & Maintenance £390.00 20/02/2017
Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Services £5.58 16/03/2017
Inchcape Fleet Solutions Regulatory Services Conservation Car Leasing £312.77 06/10/2016
Inchcape Fleet Solutions Regulatory Services Planning General Car Leasing £469.18 06/10/2016
Inchcape Fleet Solutions Corp. And Democratic Core CDC - Salary Recharges Car Leasing £112.02 05/12/2016
Inchcape Fleet Solutions Council Tax Council Tax Car Leasing £280.03 05/12/2016
Inchcape Fleet Solutions Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing £280.02 05/12/2016
Inchcape Fleet Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing £280.03 05/12/2016
Inchcape Fleet Solutions National Non-Domestic Rate NNDR Admin. Car Leasing £168.00 05/12/2016
Inchcape Fleet Solutions Regulatory Services Conservation Car Leasing £312.77 12/01/2017
Inchcape Fleet Solutions Regulatory Services Planning General Car Leasing £469.18 12/01/2017
Inchcape Fleet Solutions Corp. And Democratic Core CDC - Salary Recharges Car Leasing £112.06 06/03/2017
Inchcape Fleet Solutions Council Tax Council Tax Car Leasing £280.00 06/03/2017
Inchcape Fleet Solutions Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing £280.00 06/03/2017
Inchcape Fleet Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing £280.00 06/03/2017
Inchcape Fleet Solutions National Non-Domestic Rate NNDR Admin. Car Leasing £168.04 06/03/2017
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £1,590.00 13/10/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £630.00 20/10/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £432.00 31/10/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £6,108.00 10/11/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £1,668.00 10/11/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £156.00 24/11/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £684.00 01/12/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £180.00 08/12/2016
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £900.00 05/01/2017
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £216.00 26/01/2017
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £6,000.00 26/01/2017
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £1,440.00 30/01/2017
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £4,800.00 16/03/2017
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £540.00 27/03/2017
Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £20,220.00 31/03/2017
Inland Revenue SCON BACS Short-term creditors - current HMRC Sub-Contractors Cash Payments £1,028.80 20/10/2016
Inland Revenue SCON BACS Short-term creditors - current HMRC Sub-Contractors Cash Payments £390.01 10/11/2016
Inland Revenue SCON BACS Short-term creditors - current HMRC Sub-Contractors Cash Payments £981.10 12/12/2016
Inland Revenue SCON BACS Short-term creditors - current HMRC Sub-Contractors Cash Payments £2,827.60 16/01/2017
Inland Revenue SCON BACS Short-term creditors - current HMRC Sub-Contractors Cash Payments £65.60 09/02/2017
Inland Revenue SCON BACS Short-term creditors - current HMRC Sub-Contractors Cash Payments £4,515.40 13/03/2017
Insight Direct Uk Ltd Off-Street Parking Car Parks Expenses Communications and computing £217.87 06/10/2016
Insight Direct Uk Ltd Council Tax Council Tax Communications and computing £17.15 13/10/2016
Insight Direct Uk Ltd Licensing L.& Reg.Exps.-Public Protection Communications and computing £47.65 10/11/2016
Insight Direct Uk Ltd Council Tax Council Tax Communications and computing £17.08 14/11/2016
Insight Direct Uk Ltd Property plant and equipment Servicer Environment Upgrade Acquisition Of Computers £9,417.00 21/11/2016
Insight Direct Uk Ltd Property plant and equipment Servicer Environment Upgrade Acquisition Of Computers £6.10 28/11/2016
Insight Direct Uk Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £913.08 01/12/2016
Insight Direct Uk Ltd Information Technology ICT - Shared Services Communications and computing £9,898.08 15/12/2016
Insight Direct Uk Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £49.78 12/01/2017
Insight Direct Uk Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £207.59 16/01/2017
Insight Direct Uk Ltd Property plant and equipment Ferry Access 33% (SDC) Acquisition Of Computers £8,385.19 06/02/2017
Insight Direct Uk Ltd Property plant and equipment Servicer Environment Upgrade Acquisition Of Computers £2,063.62 06/02/2017
Insight Direct Uk Ltd Building Control Building Control Service (Fee) Communications and computing £95.99 23/03/2017
Insight Direct Uk Ltd Information Technology ICT - Shared Services Communications and computing £76.79 23/03/2017
Insight Direct Uk Ltd Property plant and equipment Business System Harmonisation Acquisition Of Computers £8,874.91 23/03/2017
Insight Direct Uk Ltd Property plant and equipment Servicer Environment Upgrade Acquisition Of Computers £2,263.10 23/03/2017
Insight Direct Uk Ltd Property plant and equipment Servicer Environment Upgrade Acquisition Of Computers -£11,138.01 23/03/2017
Institute Of Chartered Foresters Regulatory Services Planning General Professional Fees £290.00 27/12/2016
Institute of Licensing Corp. And Democratic Core S.D.C. Meetings - Elected Members Indirect employee expenses £564.00 02/11/2015
Institute of Licensing Members Services Legal Unit Indirect employee expenses £75.00 17/11/2016
Institute of Licensing Corp. And Democratic Core S.D.C. Meetings - Elected Members Members allowances £204.00 19/01/2017
Institute of Licensing Licensing L.& Reg.Exps.-Public Protection Indirect employee expenses £50.00 23/02/2017
Institute of Licensing Members Services Democratic Services Unit Grants and subscriptions £600.00 27/02/2017
Institute of Licensing Licensing L.& Reg.Exps.-Public Protection Indirect employee expenses £366.00 13/03/2017
Institute of Licensing Licensing L.& Reg.Exps.-Public Protection Indirect employee expenses £360.00 13/03/2017
Institute of Licensing Members Services Legal Unit Indirect employee expenses £75.00 23/03/2017
Institute of Licensing Members Services Legal Unit Indirect employee expenses £75.00 27/03/2017
Institute of Licensing Licensing L.& Reg.Exps.-Public Protection Professional Fees £75.00 30/03/2017
Institute of Licensing Licensing L.& Reg.Exps.-Public Protection Professional Fees £75.00 30/03/2017
Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other third party payments £26.10 20/10/2016
Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other third party payments £34.80 16/01/2017
Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other third party payments £52.20 16/01/2017
Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other third party payments £17.40 16/01/2017
Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other third party payments £60.90 06/03/2017
Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other third party payments £8.70 27/03/2017
IPP Education Limited HR and Training Executive Directors Unit B Training Indirect employee expenses £1,365.00 20/02/2017
IRRV Council Tax Council Tax Printing Statny & Office Supp £181.00 17/10/2016
IRRV National Non-Domestic Rate NNDR Admin. Printing Statny & Office Supp £181.00 17/10/2016
IRRV HR and Training ICT & Revenues Training Indirect employee expenses £198.00 15/12/2016
IRRV Council Tax Council Tax Other third party payments £1,314.00 12/01/2017
IRRV Information Technology ICT - Shared Services Indirect employee expenses £158.00 23/01/2017
ISS Facility Services Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £507.94 03/11/2016
ISS Facility Services Building Services Elizabeth House Cleaning & domestic supplies -£42.00 03/11/2016
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £32.00 06/10/2016
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £12.00 20/10/2016
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £12.00 27/10/2016
Jack Blackman Housing Homelessness Other third party payments £24.00 17/11/2016
Jack Blackman Housing Homelessness Other third party payments £24.00 28/11/2016
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £12.00 01/12/2016
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £36.00 16/01/2017
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £12.00 02/03/2017
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £36.00 02/03/2017
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £48.00 02/03/2017
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £48.00 02/03/2017
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £49.00 09/03/2017
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £22.00 23/03/2017
Jack Blackman Crime Reduction Stratford Link Project Other third party payments £12.00 23/03/2017
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £52.45 13/10/2016
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £51.45 13/10/2016
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £46.60 13/10/2016
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £48.80 13/10/2016
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £49.65 24/11/2016
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £48.30 12/12/2016
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £51.50 23/01/2017
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £50.30 20/02/2017
Jacks Corner Corp Mgt Chief Exec PA Unit Printing Statny & Office Supp £47.00 09/03/2017
Jade Security Services Ltd Off-Street Parking Car Parks Expenses Services £3,491.86 06/10/2016
Jade Security Services Ltd Off-Street Parking Car Parks Expenses Services £3,551.04 10/11/2016
Jade Security Services Ltd Public Conveniences Conveniences Expenses Services £157.82 14/11/2016
Jade Security Services Ltd Public Conveniences Conveniences Expenses Services £197.28 14/11/2016
Jade Security Services Ltd Public Conveniences Conveniences Expenses Services £157.82 27/12/2016
Jade Security Services Ltd Off-Street Parking Car Parks Expenses Services £3,452.40 26/01/2017
Jade Security Services Ltd Off-Street Parking Car Parks Expenses Services £2,742.19 26/01/2017
Jade Security Services Ltd Off-Street Parking Car Parks Expenses Services £2,867.14 09/02/2017
Jade Security Services Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Services £16.74 09/02/2017
Jade Security Services Ltd Public Conveniences Conveniences Expenses Services £197.28 13/02/2017
Jade Security Services Ltd Public Conveniences Conveniences Expenses Services £157.82 13/02/2017
Jade Security Services Ltd Off-Street Parking Car Parks Expenses Services £2,702.74 09/03/2017
Jade Security Services Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Services £16.74 31/03/2017
JAK Water Systems Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance £321.00 14/11/2016
JAK Water Systems Ltd Leisure Centres Shipston Pool Repairs & Maintenance £297.20 19/01/2017
JAK Water Systems Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance £472.63 19/01/2017
JAK Water Systems Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance £321.00 19/01/2017
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 06/10/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 20/10/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 20/10/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 17/11/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 01/12/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £690.00 01/12/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 01/12/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 01/12/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 01/12/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,125.00 01/12/2016
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 09/01/2017
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 16/01/2017
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,110.00 16/01/2017
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £1,102.50 09/02/2017
James Andrews Recruitment Solutions Housing Homelessness Direct employee exps and bens £915.00 26/01/2017
Housing supplier Housing Homelessness Prevention Fund Services £800.00 22/12/2016
JCS Cochrane Electrical Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £320.42 07/11/2016
Housing supplier Housing Homelessness Services £500.00 01/12/2016
JGP Resourcing Ltd Refuse Collection General Operation Services £1,140.00 02/02/2017
JNE Security Ltd Crime Reduction Rural Crime Equipment, furniture and mats £3,185.64 06/03/2017
JNP Group Consulting Engineers LTD Building Control Building Control Service (Fee) Private Contractors £64.00 24/10/2016
JNP Group Consulting Engineers LTD Building Control Building Control Service (Fee) Private Contractors £37.00 14/11/2016
JNP Group Consulting Engineers LTD Building Control Building Control Service (Fee) Other third party payments £540.00 23/01/2017
JNP Group Consulting Engineers LTD Building Control Building Control Service (Fee) Private Contractors £36.53 22/12/2016
JNP Group Consulting Engineers LTD Building Control Building Control Service (Fee) Professional Fees £184.54 20/02/2017
Housing supplier Housing Homelessness Prevention Fund Services £500.00 28/11/2016
Housing supplier Housing Homelessness Services £349.00 01/12/2016
K P W Builders Building Control Building Control Service (Fee) Other third party payments £195.00 23/02/2017
Keenan Property Development & Constructi Property plant and equipment Elizabeth House, Stratford-upon-Avon Capital Works £4,598.40 19/12/2016
Housing supplier Housing Homelessness Other third party payments £400.00 27/10/2016
Housing supplier Housing Homelessness Prevention Fund Other third party payments £2,000.00 26/01/2017
Keltic Uniforms Off-Street Parking Car Parks Expenses Clothes, uniform and laundry £536.34 10/10/2016
Keltic Uniforms Off-Street Parking Car Parks Expenses Clothes, uniform and laundry £51.42 07/11/2016
Keltic Uniforms Building Services Elizabeth House Indirect employee expenses £75.42 17/11/2016
Keltic Uniforms Off-Street Parking Car Parks Expenses Clothes, uniform and laundry £51.42 28/11/2016
Kenilworth and District Agricultural Society Crime Reduction Rural Crime Equipment, furniture and mats £157.50 09/02/2017
Kernon Countryside Consultants Regulatory Services Planning Agricultural advice Professional Fees £420.00 10/11/2016
Kernon Countryside Consultants Regulatory Services Planning General Professional Fees £420.00 15/12/2016
Kernon Countryside Consultants Regulatory Services Planning General Professional Fees £420.00 09/02/2017
Kernon Countryside Consultants Regulatory Services Planning Agricultural advice Professional Fees £420.00 09/02/2017
Kernon Countryside Consultants Regulatory Services Planning Agricultural advice Professional Fees £420.00 09/02/2017
Kernon Countryside Consultants Regulatory Services Planning Agricultural advice Professional Fees £300.00 20/02/2017
Kernon Countryside Consultants Regulatory Services Planning General Professional Fees £300.00 13/03/2017
Kernon Countryside Consultants Regulatory Services Planning General Professional Fees £420.00 16/03/2017
Keysecure safety equipment Ltd Building Services Elizabeth House Repairs & Maintenance £384.96 09/03/2017
Killgerm Chemicals Ltd Environmental Health Rodent Destruction Equipment, furniture and mats £1,768.80 05/01/2017
Killgerm Chemicals Ltd Environmental Health Rodent Destruction Grounds maintenance costs £1,610.94 13/03/2017
Kineton High School Corp. And Democratic Core Planning Committees Rents £537.50 12/01/2017
Kings Chambers Regulatory Services Planning General Professional Fees £750.00 06/10/2016
Kings Chambers Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £150.00 06/10/2016
Kings Chambers Regulatory Services Enforcement Team Professional Fees £500.00 06/10/2016
Kings Chambers Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £100.00 06/10/2016
Kings Chambers Regulatory Services Enforcement Team Professional Fees £500.00 17/10/2016
Kings Chambers Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £100.00 17/10/2016
Kings Chambers Policy Local Development Framework Professional Fees £5,000.00 27/10/2016
Kings Chambers Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £1,000.00 27/10/2016
Kings Chambers Regulatory Services Enforcement Team Professional Fees £500.00 05/12/2016
Kings Chambers Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £100.00 05/12/2016
Kings Chambers Regulatory Services Enforcement Team Professional Fees £250.00 09/01/2017
Kings Chambers Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £50.00 09/01/2017
Kings Chambers Regulatory Services Enforcement Appeals Professional Fees £1,500.00 30/03/2017
Kings Chambers Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £300.00 30/03/2017
Kirkham Landscape Planning Ltd Regulatory Services Planning General Professional Fees £1,275.07 27/10/2016
Kirkham Landscape Planning Ltd Regulatory Services Planning General Professional Fees £252.00 13/02/2017
Kirkham Landscape Planning Ltd Regulatory Services Planning General Professional Fees £909.12 13/02/2017
Kompan REFCUS Kipling Road - Open Space (S106) Other Capital Grant Expenses £17,419.99 17/11/2016
Kompan REFCUS Kipling Road - Open Space (S106) Other Capital Grant Expenses £40,533.07 19/01/2017
Kompan REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £84,000.00 02/03/2017
Kompan REFCUS Kipling Road - Open Space (S106) Other Capital Grant Expenses £240.00 09/03/2017
Kone plc Building Services Elizabeth House Repairs & Maintenance £240.00 20/10/2016
Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £265.87 20/10/2016
Kone plc Building Services Elizabeth House Repairs & Maintenance £240.00 24/10/2016
Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £265.87 24/10/2016
Kone plc Investment Properties The Grange, Southam Repairs & Maintenance £91.80 20/10/2016
Kone plc Building Services Elizabeth House Repairs & Maintenance £240.00 20/10/2016
Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £265.87 20/10/2016
Kone plc Building Services Elizabeth House Repairs & Maintenance £240.00 21/11/2016
Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £265.87 21/11/2016
Kone plc Investment Properties The Grange, Southam Repairs & Maintenance £91.80 24/11/2016
Kone plc Investment Properties The Grange, Southam Repairs & Maintenance £91.80 27/12/2016
Kone plc Building Services Elizabeth House Repairs & Maintenance £367.36 23/01/2017
Kone plc Building Services Elizabeth House Repairs & Maintenance £240.00 26/01/2017
Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £265.87 26/01/2017
Kone plc Property plant and equipment Bridgefoot MSCP Capital Works £3,240.00 09/02/2017
Kone plc Building Services Elizabeth House Repairs & Maintenance £240.00 27/02/2017
Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £265.87 27/02/2017
Kone plc Investment Properties The Grange, Southam Repairs & Maintenance £91.80 13/03/2017
Kone plc Building Services Elizabeth House Repairs & Maintenance £240.00 23/03/2017
Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance £265.87 23/03/2017
Kone plc Investment Properties The Grange, Southam Repairs & Maintenance £91.80 30/03/2017
Land Data cic HR and Training Governance,Democracy&Monitoring Training Indirect employee expenses £348.00 20/02/2017
Land Data cic HR and Training Governance,Democracy&Monitoring Training Indirect employee expenses £432.00 20/02/2017
Land Data cic HR and Training Governance,Democracy&Monitoring Training Indirect employee expenses £348.00 02/03/2017
Land Data cic HR and Training Governance,Democracy&Monitoring Training Indirect employee expenses £432.00 02/03/2017
Language Line Services Housing Homelessness Other third party payments £146.70 20/10/2016
Language Line Services Housing Homelessness Other third party payments £83.64 09/01/2017
Language Line Services Housing Homelessness Other third party payments £271.56 09/02/2017
Language Line Services Front Office & Trans Team Front Office & Trans Team Other third party payments £74.82 06/03/2017
Language Line Services Front Office & Trans Team Front Office & Trans Team Other third party payments £97.98 27/03/2017
Latcham Direct Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £1,882.98 24/11/2016
Latcham Direct Ltd National Non-Domestic Rate NNDR Admin. Other third party payments £874.48 01/12/2016
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £3,583.19 17/10/2016
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £1,284.77 17/10/2016
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £610.42 27/10/2016
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £412.10 19/12/2016
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £1,452.42 15/12/2016
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £1,859.86 09/01/2017
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £2,005.98 16/02/2017
Lepus Consulting Ltd Policy Planning & Housing Policy Professional Fees £2,642.58 06/03/2017
Lepus Consulting Ltd Policy Neighbourhood Plan Consultation Professional Fees £2,481.00 09/03/2017
Lex Autolease Ltd Investment Properties Investment Properties - General Car Leasing £414.48 27/10/2016
Lex Autolease Ltd Miscellaneous Properties Misc. Properties - General Car Leasing £621.71 27/10/2016
Lex Autolease Ltd Building Services Elizabeth House Cont hire and operating leases £931.89 16/01/2017
Lex Autolease Ltd Public Conveniences Conveniences Expenses Cont hire and operating leases £621.26 16/01/2017
Lex Autolease Ltd Housing Homelessness Car Leasing £459.23 19/01/2017
Lex Autolease Ltd Housing Housing Advice Car Leasing £459.24 19/01/2017
Lex Autolease Ltd Investment Properties Investment Properties - General Car Leasing £414.48 26/01/2017
Lex Autolease Ltd Miscellaneous Properties Misc. Properties - General Car Leasing £621.71 26/01/2017
Lex Autolease Ltd Building Services Elizabeth House Cont hire and operating leases £931.91 02/03/2017
Lex Autolease Ltd Public Conveniences Conveniences Expenses Cont hire and operating leases £621.24 02/03/2017
Lex Autolease Ltd Housing Homelessness Car Leasing £459.24 27/03/2017
Lex Autolease Ltd Housing Housing Advice Car Leasing £459.23 27/03/2017
Lexis Nexis Building Control Building Control Service (Fee) Grants and subscriptions £405.45 19/01/2017
Lexis Nexis Elections Elections General Printing Statny & Office Supp £187.50 12/01/2017
Lexis Nexis Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £187.50 12/01/2017
Lexis Nexis Building Control Building Control Service (Fee) Professional Fees £457.00 06/03/2017
Lexis Nexis Elections Elections General Printing Statny & Office Supp £194.50 23/03/2017
Lexis Nexis Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £187.50 23/03/2017
LG Futures Resources Accountancy Division Grants and subscriptions £3,618.00 30/03/2017
Lighthorne Heath Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £2,338.05 20/10/2016
Lincolnshire County Council Social Inclusion Social Transport Fund Other third party payments £5,810.00 08/12/2016
Lincolnshire County Council Social Inclusion Social Transport Fund Other third party payments £5,810.00 09/03/2017
Linhill Guest House Housing Homelessness Services £900.00 12/01/2017
Little Compton Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £1,395.18 20/03/2017
LLG Legal Training Monitoring Officer Monitoring Officer Indirect employee expenses £258.00 15/12/2016
Local Government Association Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Communications and computing £970.80 02/03/2017
Local Government Association Members Services Legal Unit Professional Fees £112.58 09/03/2017
Local Government Association Regulatory Services Conservation Grants and subscriptions -£578.33 09/03/2017
Local Government Information Unit Corp Mgt Chief Exec PA Unit Grants and subscriptions £2,910.00 02/03/2017
Lodders Solicitors Off-Street Parking Church Street Car Park Rents £675.00 06/10/2016
Lodders Solicitors Off-Street Parking Church Street Car Park Rents £4,480.00 24/10/2016
Lodders Solicitors Off-Street Parking Church Street Car Park Rents £337.50 05/01/2017
Lodders Solicitors Off-Street Parking Church Street Car Park Rents £337.50 09/03/2017
Lodders Solicitors Value Added Tax Control Acount VAT on Inputs Manual Other Debit Transactions £159.10 27/03/2017
Long Compton Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £721.58 20/10/2016
Long Compton Parish Council Short-term creditors - current S106 Payable to Other Bodies Cash Payments £4,596.65 28/11/2016
Long Itchington Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £2,585.27 20/10/2016
Lookers Leasing Ltd Regulatory Services Planning General Car Leasing £1,109.02 07/11/2016
Lookers Leasing Ltd Regulatory Services Planning General Car Leasing £1,109.02 16/03/2017
Lookers Leasing Ltd Regulatory Services Planning General Car Leasing £134.06 16/03/2017
Lookers Leasing Ltd Regulatory Services Planning General Car Leasing -£522.60 16/03/2017
Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other third party payments £486.72 13/10/2016
Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Services £486.72 26/01/2017
Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Services £506.18 26/01/2017
Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Services £506.18 09/02/2017
Loomis Uk Ltd Front Office & Trans Team Central Administration Services £506.18 27/02/2017
Loomis Uk Ltd Front Office & Trans Team Central Administration Services £506.18 27/02/2017
Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other third party payments £506.18 27/03/2017
Loveitts Housing Rent Guarentee/Express Scheme Other third party payments £390.00 24/10/2016
M & P Building Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,285.00 24/10/2016
M & P Building Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £6,310.00 10/11/2016
M & P Building Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,885.00 17/11/2016
M & P Building Services Ltd Leisure Centres Southam Pool Repairs & Maintenance £582.00 28/11/2016
M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance £390.00 23/01/2017
M & P Building Services Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance £348.00 13/02/2017
M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance £834.00 23/02/2017
M & P Building Services Ltd Recreational Amenities Sports Pavilion Repairs & Maintenance £428.40 02/03/2017
M & P Building Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,960.00 27/03/2017
M & P Building Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) -£40.00 23/01/2017
M H BUILDING SERVICES REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,490.00 24/10/2016
M&J Stilp Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £180.00 22/12/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £2,186.09 06/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £1,607.04 06/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £2,203.20 13/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £1,555.20 17/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,469.40 17/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,493.95 17/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £2,086.56 20/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £1,451.52 20/10/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £2,220.31 03/11/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £2,255.04 03/11/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,376.40 22/12/2016
Macdonald & Company Freelance Ltd Regulatory Services Planning Application Appeals Direct employee exps and bens £1,397.98 09/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning Application Appeals Direct employee exps and bens £3,179.95 09/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning Application Appeals Direct employee exps and bens £1,438.90 09/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £2,592.00 12/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £2,592.00 12/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Professional Fees £1,903.86 12/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,385.70 12/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,481.68 12/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,519.22 12/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,391.65 16/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,239.88 19/01/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning Application Appeals Direct employee exps and bens £1,370.08 09/02/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning Application Appeals Direct employee exps and bens £660.30 02/02/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning Application Appeals Direct employee exps and bens £1,373.42 09/02/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,484.92 16/02/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,509.58 23/02/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,311.30 02/03/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,184.08 13/03/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,503.62 20/03/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,378.26 30/03/2017
Macdonald & Company Freelance Ltd Regulatory Services Planning General Direct employee exps and bens £1,343.90 30/03/2017
Macfarlane Telesystems Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £12,002.38 06/10/2016
Macfarlane Telesystems Ltd Front Office & Trans Team Front Office & Trans Team Professional Fees £257.64 23/02/2017
Mail Boxes Etc (Stratford-upon-Avon) Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £131.90 06/10/2016
Make Design and Print Building Services Elizabeth House Fixtures and fittings £51.72 17/10/2016
Make Design and Print Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £10.34 17/10/2016
Make Design and Print Building Services Elizabeth House Repairs & Maintenance £55.05 23/03/2017
Mallard Consultancy Ltd Street Cleansing & Furniture Street Cleansing General Exps Indirect employee expenses £90.00 28/11/2016
Mallard Consultancy Ltd Environmental Health Env. Health Expenses Indirect employee expenses £360.00 01/12/2016
Mallard Consultancy Ltd Crime Reduction Crime Reduction Indirect employee expenses £360.00 12/12/2016
Mallard Consultancy Ltd Street Cleansing & Furniture Street Cleansing General Exps Indirect employee expenses £90.00 15/12/2016
Housing supplier Housing Homelessness Services £595.00 30/03/2017
Mark King Architect Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £793.50 26/01/2017
Marmax Recycled Products REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £468.00 12/01/2017
Marmax Recycled Products REFCUS Kipling Road - Open Space (S106) Other Capital Grant Expenses £568.80 23/01/2017
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £132.00 20/10/2016
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £90.00 24/10/2016
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £66.00 15/12/2016
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £90.00 15/12/2016
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £132.00 13/02/2017
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £66.00 16/02/2017
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £90.00 16/02/2017
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £90.00 23/02/2017
Marston Group Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £132.00 09/03/2017
Marston Sicca Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £942.90 20/10/2016
Masefields Architects & Surveyors REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £1,798.81 16/02/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £726.43 06/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 10/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 10/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 06/10/2016
Matchtech Group Uk Ltd Policy Planning & Housing Policy Direct employee exps and bens £1,198.80 06/10/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £778.32 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £110.16 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,900.80 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,768.37 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,839.96 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,366.63 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,785.24 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,121.76 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,494.31 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,660.30 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,803.48 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,808.04 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,109.90 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,328.33 13/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,787.52 13/10/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £752.38 20/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,811.52 20/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 27/10/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £466.99 27/10/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 03/11/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £778.32 03/11/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,522.80 14/11/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 14/11/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 17/11/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 17/11/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £778.32 17/11/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 28/11/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £60.38 05/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,728.00 05/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £60.38 05/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,246.40 05/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 05/12/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £778.32 12/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,246.40 12/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 12/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £23.04 12/12/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £1,011.82 09/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,656.00 19/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 22/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 22/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £42.24 22/12/2016
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £1,005.34 09/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,742.40 22/12/2016
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,188.80 05/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 09/01/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £933.98 09/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 09/01/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £998.84 26/01/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £778.32 09/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,059.20 12/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,024.64 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,573.20 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,671.24 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,703.16 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,311.00 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,610.59 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,805.30 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,736.45 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,151.40 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,098.96 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,780.68 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,843.15 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,787.52 19/01/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £882.10 19/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 26/01/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £1,102.62 26/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,073.60 26/01/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 02/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 02/02/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £1,102.62 06/02/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £933.98 13/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 09/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £18.36 13/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 13/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 16/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 02/03/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £1,011.82 16/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 23/02/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £933.98 23/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 27/02/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 02/03/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 02/03/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £979.39 02/03/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £2,131.20 09/03/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 09/03/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £979.39 13/03/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £998.84 16/03/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £15,950.52 16/03/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 20/03/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 23/03/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £946.96 23/03/2017
Matchtech Group Uk Ltd Local Land Charges Local Land Charges Direct employee exps and bens £985.87 30/03/2017
Matchtech Group Uk Ltd Regulatory Services Planning General Direct employee exps and bens £1,598.40 30/03/2017
Maybo Limited Corp. And Democratic Core S.D.C. Meetings - Elected Members Indirect employee expenses £852.00 17/11/2016
Maytech Communications Ltd Information Technology ICT - Shared Services Communications and computing £1,573.20 02/03/2017
Mercia Hardware Ltd T/A Eagledale REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,516.75 27/12/2016
Mercury CSC Ltd Investment Properties The Grange, Southam Repairs & Maintenance £393.60 09/02/2017
Mercury CSC Ltd Property plant and equipment The Grange, Southam (Capital) Capital Works £2,468.06 16/02/2017
Merv`s Cars Corp Mgt Chief Exec PA Unit Cont hire and operating leases £100.00 17/11/2016
Merv`s Cars Corp Mgt Chief Exec PA Unit Cont hire and operating leases £156.00 09/03/2017
Metric Group Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £1,069.85 20/10/2016
Metric Group Ltd Off-Street Parking Recreation Ground Car Park Communications and computing £534.00 20/10/2016
Metric Group Ltd Off-Street Parking SoA Surface Car Park Expenses Repairs & Maintenance £561.28 03/11/2016
Metric Group Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £2,128.50 26/01/2017
Metric Group Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £392.04 09/02/2017
Metric Group Ltd Off-Street Parking SoA Surface Car Park Expenses Repairs & Maintenance £2,952.00 02/03/2017
Metric Group Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £3,865.79 09/03/2017
MHP Installation & Maintenance Ltd Environmental Initiatives Act On Energy Grants and subscriptions £78.00 22/12/2016
MHP Installation & Maintenance Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £3,276.00 27/02/2017
MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance £3,819.60 05/12/2016
MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance £1,687.56 15/12/2016
MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance £1,976.90 23/01/2017
MI Installations Property plant and equipment Stratford (SLVC) Capital Works £8,860.92 16/02/2017
MI Installations Property plant and equipment Stratford (SLVC) Capital Works £4,791.60 02/03/2017
Micro-ID Ltd Environmental Health Dog Warden Service Equipment, furniture and mats £248.61 12/01/2017
Miller Homes Ltd Regulatory Services Planning General Professional Fees £7,916.00 17/10/2016
Mitie Security Ltd Building Services Elizabeth House Repairs & Maintenance £336.00 02/02/2017
Mitie Security Ltd Building Services Elizabeth House Repairs & Maintenance £48.00 22/12/2016
Mitie Security Ltd Building Services Elizabeth House Repairs & Maintenance £432.00 10/11/2016
Mitie Security Ltd Building Services Elizabeth House Repairs & Maintenance £48.00 19/01/2017
Mitie Security Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Repairs & Maintenance £30.00 19/01/2017
Mitie Security Ltd Building Services Elizabeth House Repairs & Maintenance -£96.00 10/11/2016
Mitie Security Ltd Building Services Elizabeth House Repairs & Maintenance -£96.00 10/11/2016
Mitie Security Ltd Building Services Elizabeth House Repairs & Maintenance -£48.00 10/11/2016
Modern Mindset Ltd Members Services Democratic Services Unit Communications and computing £8,412.00 13/10/2016
Mr A S Tolley Corp. And Democratic Core S.D.C. Meetings - Elected Members Members allowances £500.00 27/02/2017
Housing supplier Housing Rent Guarentee/Express Scheme Other third party payments £850.00 05/01/2017
Housing supplier Housing Rent Guarentee/Express Scheme Other third party payments £458.56 05/01/2017
Councillor Corp Mgt Chief Exec Civic Expenses Members allowances £100.00 13/10/2016
Councillor Corp Mgt Chief Exec Civic Expenses Members allowances £100.00 05/01/2017
Housing supplier Housing Homelessness Services £950.00 22/12/2016
Housing supplier Social Inclusion Syrian Refugee Other third party payments £1,516.48 07/11/2016
Housing supplier Social Inclusion Syrian Refugee Services £1,080.12 16/01/2017
MSC Planning Consultants Ltd Regulatory Services Enforcement Team Professional Fees £1,986.60 21/11/2016
MSC Planning Consultants Ltd Regulatory Services Planning General Professional Fees £1,080.00 19/12/2016
MSC Planning Consultants Ltd Regulatory Services Enforcement Team Professional Fees £1,381.92 26/01/2017
MSC Planning Consultants Ltd Regulatory Services Enforcement Team Professional Fees £399.00 26/01/2017
MSC Planning Consultants Ltd Regulatory Services Enforcement Team Professional Fees £691.56 02/02/2017
MSC Planning Consultants Ltd Regulatory Services Enforcement Team Professional Fees £1,172.40 23/02/2017
MSC Planning Consultants Ltd Regulatory Services Enforcement Team Professional Fees £613.20 30/03/2017
MSC Planning Consultants Ltd Regulatory Services Enforcement Team Professional Fees £1,042.20 31/03/2017
Murphy Salisbury Members Services Democratic Services Unit Other third party payments £396.00 17/11/2016
Murphy Salisbury Elections Parish by-Elections Other third party payments £145.00 12/01/2017
Murphy Salisbury Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £29.00 12/01/2017
Murphy Salisbury Elections Parish by-Elections Other third party payments £97.50 16/02/2017
Murphy Salisbury Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £19.50 16/02/2017
N2 Check Resources Accountancy Division Other third party payments £17.94 10/11/2016
N2 Check Resources Accountancy Division Other third party payments £197.34 05/01/2017
N2 Check Resources Accountancy Division Other third party payments £17.94 05/01/2017
N2 Check Resources Accountancy Division Other third party payments £155.40 09/02/2017
N2 Check Resources Accountancy Division Other third party payments £340.86 06/03/2017
NABMA HR and Training Executive Directors Unit A Training Indirect employee expenses £120.00 10/10/2016
NABMA Community Leadership Stratford-upon-Avon Charter Market Other third party payments £324.00 10/11/2016
NABMA Community Leadership Market Town Initiative Projects Officer Professional Fees £763.20 27/02/2017
Nagels UK Ltd Off-Street Parking Car Parks Expenses Printing Statny & Office Supp £310.08 17/11/2016
Nagels UK Ltd Off-Street Parking Bridgeway Car Park Printing Statny & Office Supp £810.00 24/11/2016
Nagels UK Ltd Off-Street Parking Car Parks Expenses Printing Statny & Office Supp £1,213.44 09/03/2017
Nagels UK Ltd Off-Street Parking Car Parks Expenses Printing Statny & Office Supp £942.00 20/03/2017
Nagels UK Ltd Off-Street Parking Car Parks Expenses Printing Statny & Office Supp -£921.60 09/03/2017
Napton On The Hill Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £1,604.91 20/10/2016
National Map Centre Regulatory Services Planning General Services £47.40 13/10/2016
National Map Centre Regulatory Services Planning General Services £66.00 07/11/2016
National Map Centre Regulatory Services Planning General Services £115.80 15/12/2016
National Map Centre Regulatory Services Planning General Services £104.40 20/02/2017
National Map Centre Regulatory Services Planning General Services £47.40 06/03/2017
National Map Centre Regulatory Services Planning General Services -£14.40 13/10/2016
National Map Centre Regulatory Services Planning General Services -£12.60 30/11/2016
National Pensioners Convention Social Inclusion SCAN Grants and subscriptions £15.00 08/12/2016
National Vehicle Crime Intelligence Service Crime Reduction Rural Crime Other third party payments £150.00 17/10/2016
NCA Contracts Social Inclusion Syrian Refugee Other third party payments £303.00 02/03/2017
NDL Software Limited Information Technology ICT - Shared Services Communications and computing £12,600.00 09/02/2017
Neil Boddison Associates Ltd Regulatory Services Planning General Professional Fees £2,520.00 30/01/2017
Neil Boddison Associates Ltd Regulatory Services Planning General Professional Fees £840.00 06/03/2017
Neil Boddison Associates Ltd Regulatory Services Planning General Private Contractors £1,680.00 23/03/2017
Nelson Training Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Indirect employee expenses £1,541.96 15/12/2016
Neopost Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £431.35 27/10/2016
Neopost Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £431.35 23/02/2017
Neopost Ltd Front Office & Trans Team Front Office & Trans Team Printing Statny & Office Supp £275.98 02/03/2017
Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications and computing £5,000.00 03/11/2016
Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications and computing £5,000.00 13/02/2017
Newpark Security Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £1,680.00 06/10/2016
Newpark Security Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £698.40 24/11/2016
Newpark Security Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £6,649.49 09/03/2017
Nickols Builders REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £14,136.52 01/12/2016
Nickols Builders REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £10,995.04 26/01/2017
Nickols Builders REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,517.07 16/03/2017
NLA Media Access Ltd Corp Mgt Chief Exec PA Unit Services £798.00 24/10/2016
No 5 Chambers Regulatory Services Enforcement Team Professional Fees £310.50 13/10/2016
No 5 Chambers Members Services Legal Shared Services Indirect employee expenses £60.00 17/10/2016
No 5 Chambers Regulatory Services Enforcement Team Professional Fees £525.00 12/12/2016
No 5 Chambers Miscellaneous Properties Misc. Properties - General Professional Fees £480.00 27/12/2016
No 5 Chambers Members Services Legal Unit Professional Fees £725.00 19/01/2017
No 5 Chambers Regulatory Services Enforcement Team Professional Fees £360.00 02/02/2017
No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees £780.00 02/02/2017
No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees £720.00 09/02/2017
No 5 Chambers Housing Homelessness Professional Fees £720.00 23/02/2017
No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees £735.00 02/03/2017
No 5 Chambers Housing Homelessness Professional Fees £300.00 20/03/2017
Nowmedical Housing Homelessness Services £126.00 20/10/2016
Nowmedical Housing Homelessness Services £186.00 17/11/2016
Nowmedical Housing Homelessness Services £354.00 13/03/2017
Nowmedical Housing Homelessness Services £294.00 27/03/2017
Nowmedical Housing Homelessness Services £42.00 20/03/2017
Nuneaton Signs Ltd Crime Reduction Rural Crime Equipment, furniture and mats £835.20 05/01/2017
Nuneaton Signs Ltd Off-Street Parking Car Parks Expenses Equipment, furniture and mats £976.98 19/01/2017
Nuneaton Signs Ltd Off-Street Parking SoA Surface Car Park Expenses Equipment, furniture and mats £2,574.52 19/01/2017
Nuneaton Signs Ltd Off-Street Parking Car Parks Expenses Equipment, furniture and mats £313.20 02/02/2017
Oakwood Planning (Jayne Cashmore) Regulatory Services Planning General Professional Fees £1,226.00 20/10/2016
Oakwood Planning (Jayne Cashmore) Regulatory Services Planning General Professional Fees £1,220.02 12/12/2016
Oakwood Planning (Jayne Cashmore) Regulatory Services Planning General Professional Fees £999.90 23/01/2017
Oasis Air Conditioning Midlands Ltd Property plant and equipment Shipston Leisure Centre Capital Works £65,701.94 30/03/2017
OCS Group UK Ltd Building Services Elizabeth House Cleaning & domestic supplies £492.34 13/10/2016
OCS Group UK Ltd Building Services Elizabeth House Cleaning & domestic supplies £492.34 19/01/2017
Ofcom Off-Street Parking Car Parks Expenses Repairs & Maintenance £300.00 16/02/2017
On Centre Surveys Ltd Property plant and equipment Elizabeth House, Stratford-upon-Avon Other Fees (Capital) £2,274.00 30/01/2017
Opal Envelopes Ltd Corp Mgt Chief Exec Consultation Printing Statny & Office Supp £284.28 06/10/2016
Opal Envelopes Ltd Front Office & Trans Team Front Office & Trans Team Printing Statny & Office Supp £313.92 28/11/2016
Opal Envelopes Ltd Elections Elections General Printing Statny & Office Supp £407.42 02/03/2017
Opus Energy Ltd - Electricity Investment Properties 100 Justins Avenue, Stratford-upon-Avon Energy Costs £52.92 20/03/2017
Opus Energy Ltd - Gas Investment Properties 100 Justins Avenue, Stratford-upon-Avon Energy Costs £67.10 16/03/2017
Orbit Heart of England Housing Homelessness Prevention Fund Other third party payments £110.60 26/01/2017
Orbit Heart of England Housing Homelessness Prevention Fund Services £2,209.33 26/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £9,434.00 17/10/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,033.00 31/10/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,325.00 31/10/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,450.00 03/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,972.00 07/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,267.00 10/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,332.00 10/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,225.20 17/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,798.00 21/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,495.00 24/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,495.00 24/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,260.00 28/11/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £3,613.81 01/12/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,986.00 01/12/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,950.00 01/12/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £1,025.00 05/12/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,150.00 19/12/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,999.00 19/12/2016
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,971.00 09/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,969.00 09/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,302.00 09/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,960.00 09/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,834.00 09/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,566.00 12/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,988.00 12/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,450.00 16/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,800.00 26/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,014.05 26/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,974.00 26/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,854.00 26/01/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,561.00 02/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,810.00 09/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,810.00 09/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,107.00 13/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,126.92 13/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,952.00 16/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,128.30 23/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,310.38 23/02/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,681.67 09/03/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £4,998.00 16/03/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £24,481.00 16/03/2017
Orbit Heart of England Housing Assoc REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,036.46 16/03/2017
Orbit Housing Group Limited Housing Homelessness Prevention Fund Services £2,000.00 07/11/2016
Orbit Housing Group Limited Housing Homelessness Prevention Fund Services £1,728.01 26/01/2017
Orbit Housing Group Limited Housing Homelessness Prevention Fund Services £855.10 26/01/2017
Orbit Housing Group Limited Housing Homelessness Prevention Fund Services £88.36 23/03/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 06/10/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 07/11/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 07/11/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 07/11/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 07/11/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £523.20 10/11/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 24/11/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 05/12/2016
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 09/01/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 09/01/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 09/01/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 12/01/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 16/01/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £784.80 19/01/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 26/01/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 02/02/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,177.20 09/02/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 16/02/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 23/02/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 02/03/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 09/03/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 16/03/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £1,046.40 30/03/2017
Osborne Richardson Ltd Housing Private Sector Housing Team Professional Fees £915.60 30/03/2017
Oxford City Council Monitoring Officer Monitoring Officer Indirect employee expenses £849.60 13/03/2017
Oxford City Council HR and Training Human Resources Indirect employee expenses £842.40 23/03/2017
Pakflatt (UK) Ltd Elections Elections General Equipment, furniture and mats £27,360.00 24/10/2016
Palings Limited Building Services Elizabeth House Repairs & Maintenance £982.80 06/02/2017
Assistant Corp. And Democratic Core S.D.C. Meetings - Elected Members Indirect employee expenses £750.00 02/02/2017
Parkare Group Off-Street Parking Car Parks Expenses Repairs & Maintenance £315.00 06/10/2016
Parkwood Consultancy Services Limited Policy Local Development Framework Professional Fees £2,739.60 19/01/2017
Parkwood Consultancy Services Limited Policy Local Development Framework Professional Fees £2,448.00 19/01/2017
Parkwood Consultancy Services Limited Regulatory Services Planning General Professional Fees £1,361.88 09/02/2017
Paul Blundell Housing Homelessness Other third party payments £500.00 06/10/2016
Paul Blundell Housing Homelessness Other third party payments £250.00 17/11/2016
Paul Blundell Housing Homelessness Other third party payments £500.00 27/12/2016
Paul Blundell Housing Homelessness Other third party payments £100.00 27/12/2016
Paul Blundell Housing Homelessness Other third party payments £700.00 27/12/2016
Paul Blundell Housing Homelessness Other third party payments £100.00 05/01/2017
Paul Blundell Housing Homelessness Other third party payments £200.00 05/01/2017
Paul Blundell Housing Homelessness Other third party payments £550.00 26/01/2017
Paul Blundell Housing Homelessness Other third party payments £450.00 26/01/2017
Paul Blundell Housing Homelessness Other third party payments £650.00 09/02/2017
Paul Blundell Housing Homelessness Other third party payments £100.00 13/02/2017
Paul Blundell Housing Homelessness Other third party payments £100.00 16/02/2017
Paul Blundell Housing Homelessness Other third party payments £100.00 16/02/2017
Paul Blundell Housing Homelessness Other third party payments £300.00 23/02/2017
Paul Blundell Housing Homelessness Other third party payments £400.00 23/02/2017
Paul Blundell Housing Homelessness Other third party payments £200.00 23/02/2017
Paul Blundell Housing Homelessness Other third party payments £400.00 20/03/2017
Paul Blundell Housing Homelessness Other third party payments £425.00 20/03/2017
Paul Blundell Housing Homelessness Other third party payments £425.00 20/03/2017
Peter Brett Policy Local Development Framework Professional Fees £6,646.56 15/12/2016
Peter Brett Policy Local Development Framework Professional Fees £8,188.38 09/03/2017
Peter Clarke & Co Housing Rent Express Scheme - NEW Other third party payments £800.00 23/01/2017
Phoenix Software Ltd Property plant and equipment Ferry Access 33% (SDC) Acquisition Of Computers £17,365.58 19/12/2016
PHS Group Ltd Building Services Elizabeth House Cleaning & domestic supplies £564.95 07/11/2016
Pitchworks Ltd REFCUS Avenue Farm Open Space S106 Other Capital Grant Expenses £1,347.00 30/01/2017
Pitney Bowes Ltd Front Office & Trans Team Front Office & Trans Team Communications and computing £4,196.56 27/12/2016
Pollock Lifts REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £9,040.00 13/10/2016
Precision Screenprint Ltd T/A The KSP Group Information Technology Design & Cartographic Unit Printing Statny & Office Supp £256.80 22/12/2016
Premier Concepts Ltd Corporate Communications District Promotion Services £2,052.00 10/10/2016
Premier Paper Group Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £1,405.94 07/11/2016
Premier Paper Group Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £681.48 26/01/2017
Premier Paper Group Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £681.48 23/02/2017
Premier Paper Group Ltd Information Technology Design & Cartographic Unit Printing Statny & Office Supp £681.48 30/03/2017
Print Data Solutions Ltd Crime Reduction Rural Crime Equipment, furniture and mats £234.00 12/12/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £623.08 13/10/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Communications and computing £853.32 17/10/2016
Print.UK.Com Elections Parish by-Elections Printing Statny & Office Supp £333.00 13/10/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £1,626.48 17/11/2016
Print.UK.Com Elections Parish by-Elections Printing Statny & Office Supp £336.48 17/11/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £425.12 17/11/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Communications and computing £336.64 17/11/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £361.76 17/11/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Communications and computing £376.99 17/11/2016
Print.UK.Com Elections Parish by-Elections Printing Statny & Office Supp £331.44 05/12/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Communications and computing £563.47 08/12/2016
Print.UK.Com Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £541.68 08/12/2016
Print.UK.Com Elections District By Elections Printing Statny & Office Supp £885.60 06/03/2017
Print.UK.Com Elections District By Elections Communications and computing £251.22 06/03/2017
Print.UK.Com Elections Parish by-Elections Printing Statny & Office Supp £227.04 23/03/2017
Print.UK.Com Short-term creditors - current Warwickshire County Council Elections 17 Cash Payments £1,814.40 30/03/2017
Print.UK.Com Short-term creditors - current Warwickshire County Council Elections 17 Cash Payments £2,555.74 30/03/2017
Proav Ltd Information Technology ICT - Shared Services Communications and computing £284.40 23/01/2017
Proav Ltd Corp. And Democratic Core Webcasting of Committee Meetings Communications and computing £1,946.50 06/03/2017
Public Policy Exchange Ltd Front Office & Trans Team Front Office & Trans Team Expenses £283.20 02/03/2017
Quickcalc Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Grants and subscriptions £233.94 03/11/2016
Quinton Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £1,708.67 20/10/2016
R D & TD Swinnerton & Son Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £715.80 06/10/2016
R D & TD Swinnerton & Son Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,000.00 06/10/2016
R D & TD Swinnerton & Son Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £3,155.00 13/10/2016
R D & TD Swinnerton & Son Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £1,080.00 14/11/2016
R D & TD Swinnerton & Son Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £804.00 12/01/2017
R D & TD Swinnerton & Son Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £2,124.00 16/01/2017
R D & TD Swinnerton & Son Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,000.00 20/02/2017
R D & TD Swinnerton & Son Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,000.00 06/03/2017
R J Hartwell Ltd Property plant and equipment Recreational Footpaths Capital Works £7,845.00 14/11/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £6,871.56 14/11/2016
R J Hartwell Ltd Property plant and equipment Avenue Farm Depot (Capital) Capital Works £234.17 31/10/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £48.00 31/10/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £1,440.00 31/10/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £636.00 31/10/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £900.00 31/10/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £1,860.00 31/10/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £828.00 22/12/2016
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £180.00 22/12/2016
R J Hartwell Ltd Property plant and equipment Riverside Capital Works £33,450.00 22/12/2016
R J Hartwell Ltd Property plant and equipment Stratford (SLVC) Capital Works £66,696.00 16/02/2017
R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors £2,100.00 30/03/2017
R J Thompson REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £7,398.19 21/11/2016
R J Thompson Building Services Elizabeth House Repairs & Maintenance £918.32 17/11/2016
R J Thompson Building Services Elizabeth House Repairs & Maintenance £257.23 24/11/2016
R J Thompson Building Services Elizabeth House Repairs & Maintenance £741.59 09/01/2017
R J Thompson Building Services Elizabeth House Cleaning & domestic supplies £521.29 16/03/2017
R J Thompson Building Services Elizabeth House Repairs & Maintenance £518.40 16/03/2017
R J Thompson Building Services Elizabeth House Repairs & Maintenance £156.96 16/03/2017
R J Thompson Building Services Elizabeth House Repairs & Maintenance £633.14 16/03/2017
R J Thompson Building Services Elizabeth House Repairs & Maintenance £708.16 20/03/2017
R J Thompson Building Services Elizabeth House Repairs & Maintenance £324.00 20/03/2017
R J Thompson Building Services Elizabeth House Repairs & Maintenance £204.00 31/03/2017
R J Thompson Building Services Elizabeth House Repairs & Maintenance £298.88 31/03/2017
R.H. Williams Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance £2,174.29 17/11/2016
R.H. Williams Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance £1,653.48 01/12/2016
R.H. Williams Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance £2,137.76 01/12/2016
R.H. Williams Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance £510.66 12/01/2017
Ragley (marquess of Hertford Estate) Housing Rent Guarentee/Express Scheme Other third party payments £1,393.00 13/02/2017
Rapid Vision Systems Crime Reduction Crime Reduction Services £744.00 03/11/2016
Ratley & Upton Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £503.42 20/10/2016
RCMA Commodities UK LTD Short-term creditors - current Venture House Security Deposits Cash Received £2,242.00 22/12/2016
Recognising Excellence Ltd Housing Homelessness Other third party payments £1,380.00 27/10/2016
Reids of Carnteel Ltd Elections Elections General Other third party payments £2,074.96 20/10/2016
Reids of Carnteel Ltd Elections Elections General Other third party payments £768.00 23/01/2017
Remploy Ltd Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £711.25 06/10/2016
Remploy Ltd Front Office & Trans Team Front Office & Trans Team Direct employee exps and bens £711.25 16/01/2017
Remploy Ltd Front Office & Trans Team Front Office & Trans Team Direct employee exps and bens £711.25 16/01/2017
Remploy Ltd Front Office & Trans Team Front Office & Trans Team Direct employee exps and bens £711.25 19/01/2017
Remploy Ltd Front Office & Trans Team Front Office & Trans Team Direct employee exps and bens £711.24 13/02/2017
Remploy Ltd Front Office & Trans Team Front Office & Trans Team Direct employee exps and bens £711.25 23/03/2017
RH Environmental Ltd Environmental Health Env. Health Expenses Indirect employee expenses £162.00 13/10/2016
RH Environmental Ltd Environmental Health Env. Health Expenses Indirect employee expenses £1,296.00 17/10/2016
RH Environmental Ltd Environmental Health Env. Health Expenses Communications and computing £3,000.00 30/03/2017
RH Environmental Ltd Environmental Health Env. Health Expenses Communications and computing £240.00 30/03/2017
Rheams (Plumbing & Heating) Ltd Building Services Elizabeth House Repairs & Maintenance £180.00 13/10/2016
Rheams (Plumbing & Heating) Ltd Building Services Elizabeth House Repairs & Maintenance £3,312.84 07/11/2016
Rheams (Plumbing & Heating) Ltd Building Services Elizabeth House Repairs & Maintenance £590.00 20/02/2017
Roof Maintenance Co REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £4,999.99 02/03/2017
Housing supplier Housing Homelessness Prevention Fund Services £1,175.01 17/11/2016
Royal British Legion Poppy Appeal Corp Mgt Chief Exec PA Unit Services £60.00 17/11/2016
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £2,164.50 06/10/2016
Royal Mail Group Plc Policy Neighbourhood Plan Consultation Communications and computing £68.81 06/10/2016
Royal Mail Group Plc Council Tax Council Tax Communications and computing £60.67 27/10/2016
Royal Mail Group Plc Elections Individual Electoral Registration (IER) Communications and computing £1,425.91 27/10/2016
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £30.35 27/10/2016
Royal Mail Group Plc Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Communications and computing £269.50 24/10/2016
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £1,335.05 07/11/2016
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £60.00 07/11/2016
Royal Mail Group Plc Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Communications and computing £246.70 14/11/2016
Royal Mail Group Plc Short-term creditors - current EU Referendum Cash Payments £302.29 27/12/2016
Royal Mail Group Plc Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Communications and computing £234.84 12/12/2016
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £1,405.82 09/01/2017
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £60.00 22/12/2016
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £1,121.03 16/01/2017
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £1.82 26/01/2017
Royal Mail Group Plc Elections Individual Electoral Registration (IER) Communications and computing £577.66 09/02/2017
Royal Mail Group Plc Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Communications and computing £200.00 02/02/2017
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £0.77 23/02/2017
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £168.66 23/02/2017
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £224.41 06/03/2017
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing £126.44 30/03/2017
Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications and computing -£14.16 16/01/2017
Royal Town Planning Institute Regulatory Services Planning General Professional Fees £290.00 12/12/2016
Royal Town Planning Institute Regulatory Services Planning General Professional Fees £290.00 01/12/2016
Royal Town Planning Institute Regulatory Services Planning General Indirect employee expenses £145.00 19/12/2016
Royal Town Planning Institute Regulatory Services Planning General Indirect employee expenses £58.00 19/12/2016
Royal Town Planning Institute Regulatory Services Planning General Professional Fees £290.00 16/01/2017
Royal Town Planning Institute Regulatory Services Planning General Professional Fees £232.00 16/01/2017
Royal Town Planning Institute Regulatory Services Planning General Indirect employee expenses £290.00 12/01/2017
Royal Town Planning Institute Regulatory Services Planning General Professional Fees £290.00 06/03/2017
Royal Town Planning Institute Regulatory Services Planning General Professional Fees £53.00 06/03/2017
Royal Town Planning Institute Regulatory Services Planning General Indirect employee expenses £290.00 20/03/2017
Royal Town Planning Institute Regulatory Services Planning General Indirect employee expenses £290.00 23/03/2017
Royal Town Planning Institute Regulatory Services Planning General Indirect employee expenses £217.50 31/03/2017
Rugby Borough Council Housing Homelessness Other third party payments £396.00 10/11/2016
S and R Builders REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,308.83 17/11/2016
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £252.00 31/10/2016
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £288.00 31/10/2016
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £144.00 31/10/2016
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £144.00 31/10/2016
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £288.00 17/11/2016
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £288.00 19/01/2017
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £144.00 19/01/2017
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £558.00 06/02/2017
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £288.00 09/01/2017
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £288.00 06/02/2017
Safetynet Security Group Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £288.00 06/02/2017
Salford Priors Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £1,766.35 20/10/2016
Sambourne Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £701.36 20/10/2016
SDCT Resources Accountancy Division Grants and subscriptions £200.00 14/11/2016
SDL Bigwood Building Services Elizabeth House Ground Floor Area Professional Fees £1,671.84 16/02/2017
SDL Bigwood Regulatory Services Planning General Professional Fees £720.00 16/03/2017
SDL Bigwood Miscellaneous Properties Other Properties Rents £642.73 31/03/2017
Securelets at Jeremy Mcguinn & Co Housing Homelessness Other third party payments £300.00 14/11/2016
Securelets at Jeremy Mcguinn & Co Housing Homelessness Services £1,487.50 21/11/2016
Securelets at Jeremy Mcguinn & Co Housing Homelessness Services £1,435.00 02/03/2017
Servicom (High Tech) Ltd Crime Reduction Crime Reduction Equipment, furniture and mats £59.76 12/01/2017
Servicom (High Tech) Ltd Crime Reduction Crime Reduction Equipment, furniture and mats £59.76 23/02/2017
Setsquare Creative Solutions Ltd Community Leadership Shakespeare Celebrations Project Other third party payments £383.70 21/11/2016
Setsquare Creative Solutions Ltd Corp Mgt Chief Exec PA Unit Other third party payments £383.70 12/01/2017
Setsquare Creative Solutions Ltd Corp Mgt Chief Exec PA Unit Other third party payments £383.70 23/02/2017
Setsquare Creative Solutions Ltd Community Leadership Shakespeare Celebrations Project Other third party payments £383.70 02/03/2017
Setsquare Creative Solutions Ltd Community Leadership Shakespeare Celebrations Project Other third party payments £383.70 02/03/2017
Sewer Maintenance Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £360.00 19/12/2016
SH & D Smith Ltd Building Services Elizabeth House Fixtures and fittings £165.60 13/10/2016
SH & D Smith Ltd Building Services Elizabeth House Fixtures and fittings £165.60 10/11/2016
SH & D Smith Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Fixtures and fittings £331.20 10/11/2016
SH & D Smith Ltd Building Services Elizabeth House Equipment, furniture and mats £165.60 09/02/2017
SH & D Smith Ltd Social Inclusion Social Inclusion Equipment, furniture and mats £165.60 09/02/2017
SH & D Smith Ltd HR and Training Human Resources Indirect employee expenses £165.60 16/03/2017
Shakespeare Martineau Regulatory Services Planning General Professional Fees £1,015.20 06/10/2016
Shakespeare Martineau (Client Account ONLY) Miscellaneous Properties Other Properties Professional Fees £380.00 14/11/2016
Shakespeare Martineau LLP Miscellaneous Properties Other Properties Professional Fees £1,440.00 13/10/2016
Shakespeare Martineau LLP Miscellaneous Properties Other Properties Professional Fees £540.00 02/02/2017
Shakespeare Martineau LLP Miscellaneous Properties Misc. Properties - General Professional Fees £2,524.00 23/02/2017
Shakespeares s England Ltd Local Economy/Tourism Tourism-Client Grants and subscriptions £18,750.00 27/10/2016
Shakespeares s England Ltd Local Economy/Tourism Tourism-Client Grants and subscriptions £18,750.00 19/12/2016
Shakespeares s England Ltd Local Economy/Tourism Tourism-Client Grants and subscriptions £8,400.00 06/03/2017
Sharpe Pritchard Corp. And Democratic Core High Speed Rail (HS2) Professional Fees £134.40 01/12/2016
Sharpe Pritchard Members Services Legal Unit Professional Fees £252.00 05/01/2017
Sharpe Pritchard Members Services Legal Unit Professional Fees £122.40 26/01/2017
Shaw & Sons Ltd Elections Elections General Printing Statny & Office Supp £502.20 05/04/2016
Shaw & Sons Ltd Members Services Democratic Services Unit Printing Statny & Office Supp £129.36 10/10/2016
Shaw & Sons Ltd Short-term creditors - current Warwickshire County Council Elections 17 Cash Payments £935.16 09/03/2017
Shaw & Sons Ltd Elections Elections General Printing Statny & Office Supp -£502.20 05/04/2016
Sheldon Bosley Hub Housing Homelessness Other third party payments £28.80 30/03/2017
Shipston Town Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £1,156.65 20/10/2016
Shoosmiths LLP Property plant and equipment Tramway Other Fees (Capital) £750.00 09/01/2017
Shoosmiths LLP Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £150.00 09/01/2017
Shred Pro Ltd Building Services Elizabeth House Repairs & Maintenance £115.20 10/10/2016
Shred Pro Ltd Building Services Elizabeth House Repairs & Maintenance £120.30 10/11/2016
Shred Pro Ltd Building Services Elizabeth House Repairs & Maintenance £144.00 12/12/2016
Shred Pro Ltd Building Services Elizabeth House Repairs & Maintenance £96.00 26/01/2017
Shred Pro Ltd Building Services Elizabeth House Repairs & Maintenance £124.80 06/02/2017
Shred Pro Ltd Building Services Elizabeth House Repairs & Maintenance £115.20 06/03/2017
Siemens AG DF CS LD FSC NMA RPC BA Elections Elections General Communications and computing £1,187.52 09/03/2017
Siemens Financial Services Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £2,402.40 28/12/2016
Siemens Financial Services Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £2,402.40 24/03/2017
Siemens PLC Building Services Elizabeth House Energy Costs £157.42 10/10/2016
Signet Signs Ltd Short-term creditors - current Warwickshire County Council Elections 17 Cash Payments £358.80 27/02/2017
Signet Signs Ltd Short-term creditors - current Warwickshire County Council Elections 17 Cash Payments £396.00 30/03/2017
Signway Supplies Street Cleansing & Furniture Street Cleansing General Exps Equipment, furniture and mats £225.00 24/10/2016
Signway Supplies Street Cleansing & Furniture Street Cleansing General Exps Equipment, furniture and mats £385.20 22/12/2016
Silsoe Odours Ltd HR and Training Community & Technical Services Training Indirect employee expenses £198.00 13/03/2017
Silversands Ltd Information Technology ICT - Shared Services Communications and computing £1,500.00 19/12/2016
Simpson Sound & Vision Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Private Contractors £144.00 20/10/2016
Simpson Sound & Vision Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Equipment, furniture and mats £103.20 08/12/2016
Snitterfield Village Stores REFCUS Business Support Other Capital Grant Expenses £200.00 03/11/2016
Softcat Ltd Information Technology ICT - Shared Services Communications and computing £821.71 17/11/2016
Softcat Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Communications and computing £504.00 02/03/2017
SOLACE Members Services Democratic Services Unit Indirect employee expenses £432.00 05/01/2017
South Northamptonshire Council Information Technology ICT - Shared Services Other local authorities £9,573.60 22/12/2016
Southam Town Council Investment properties The Grange Hall, Southam (Capital) Other Capital Expenses £425.00 23/02/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £787.11 06/10/2016
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £79.99 06/10/2016
Southern Electric Miscellaneous Properties Other Properties Energy Costs £807.24 06/10/2016
Southern Electric C.C.T.V. CCTV General Operation Energy Costs £281.41 17/10/2016
Southern Electric Off-Street Parking Recreation Ground Car Park Energy Costs £56.84 20/10/2016
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £294.19 06/10/2016
Southern Electric Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £368.60 10/10/2016
Southern Electric Recreational Amenities Sports Pavilion Energy Costs £298.99 06/10/2016
Southern Electric Investment Properties The Grange, Southam Energy Costs £205.68 06/10/2016
Southern Electric Building Services Elizabeth House Energy Costs £6,813.91 20/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £237.69 27/10/2016
Southern Electric Off-Street Parking Recreation Ground Car Park Energy Costs £244.80 12/01/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £92.40 19/01/2017
Southern Electric Recreational Amenities Sports Pavilion Energy Costs £77.78 27/10/2016
Southern Electric Recreational Amenities Sports Pavilion Energy Costs £67.84 27/10/2016
Southern Electric Miscellaneous Properties Other Properties Energy Costs £1,042.90 10/11/2016
Southern Electric Miscellaneous Properties Other Properties Energy Costs £319.59 10/11/2016
Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Costs £169.40 10/11/2016
Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Costs £47.79 10/11/2016
Southern Electric Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £256.46 12/12/2016
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £739.05 10/11/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £39.12 27/10/2016
Southern Electric Building Services Elizabeth House Energy Costs £208.67 10/11/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £259.74 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £135.34 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £294.78 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £228.49 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £105.56 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £73.82 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £25.39 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £208.29 27/10/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £16.95 10/11/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs £81.63 10/11/2016
Southern Electric Building Services Elizabeth House Energy Costs £14.60 01/12/2016
Southern Electric Housing Waterside accmmodation Energy Costs £73.43 12/01/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £37.07 06/02/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £360.16 23/02/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £538.88 23/02/2017
Southern Electric C.C.T.V. CCTV General Operation Energy Costs £27.10 23/02/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £3,416.20 02/03/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £1,004.13 02/03/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £1,061.65 02/03/2017
Southern Electric Off-Street Parking Car Parks Expenses Energy Costs £3,286.90 02/03/2017
Southern Electric Housing Waterside accmmodation Energy Costs £76.32 31/03/2017
Southern Electric Public Conveniences Conveniences Expenses Energy Costs -£149.07 10/11/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs -£122.85 10/11/2016
Southern Electric Building Services Elizabeth House Energy Costs -£205.68 10/11/2016
Southern Electric Off-Street Parking Recreation Ground Car Park Energy Costs -£294.19 10/11/2016
Southern Electric Recreational Amenities Sports Pavilion Energy Costs -£298.99 10/11/2016
Southern Electric Miscellaneous Properties Other Properties Energy Costs -£807.24 10/11/2016
Southern Electric Off-Street Parking Recreation Ground Car Park Energy Costs -£56.84 10/11/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs -£181.63 10/11/2016
Southern Electric Public Conveniences Conveniences Expenses Energy Costs -£66.88 10/11/2016
Sports Partnership Herefordshire & Worcestershire Sports Development Sports Development Other third party payments £35.00 21/11/2016
SSAIB C.C.T.V. CCTV General Operation Other third party payments £1,272.00 09/02/2017
Stag, Redhill Housing Homelessness Services £900.00 22/12/2016
Stag, Redhill Housing Homelessness Services £405.00 05/01/2017
Standbrook Guides Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Services £357.00 03/11/2016
Stanford Marsh Group Information Technology Design & Cartographic Unit Equipment, furniture and mats £300.00 10/10/2016
Stanford Marsh Group Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £60.00 10/10/2016
Stanford Marsh Group Information Technology Design & Cartographic Unit Equipment, furniture and mats £300.00 20/10/2016
Stanford Marsh Group Short-term debtors (falling du Proforma VAT Holding Account Other Debit Transactions £60.00 20/10/2016
Stanford Marsh Group Information Technology Design & Cartographic Unit Equipment, furniture and mats £360.00 19/01/2017
Stannah Lift Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,720.95 06/10/2016
Stannah Lift Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £6,726.00 24/11/2016
Stannah Lift Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £2,265.00 27/12/2016
Stannah Lift Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £158.40 16/02/2017
Stannah Lift Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £5,078.00 23/02/2017
Stannah Lift Services Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £3,199.00 09/03/2017
Stansgate Planning Consultants Ltd Miscellaneous Properties Other Properties Professional Fees £420.00 19/01/2017
Star Information Technology ICT - Shared Services Communications and computing £1,764.00 13/10/2016
Star Information Technology ICT - Shared Services Communications and computing £2,304.00 14/11/2016
Star Information Technology ICT - Shared Services Communications and computing £1,764.00 12/01/2017
Star Information Technology ICT - Shared Services Communications and computing £2,304.00 20/02/2017
Star Information Technology ICT - Shared Services Communications and computing £508.80 20/02/2017
Star Information Technology ICT - Shared Services Communications and computing £1,987.20 31/03/2017
Star Information Technology ICT - Shared Services Communications and computing -£2,174.58 20/02/2017
Stonham Housing Association Housing Homelessness Prevention Fund Services £348.90 12/01/2017
Strategic Leisure Ltd Policy Local Development Framework Professional Fees £12,183.90 13/03/2017
Stratford Business Forum Community Leadership Market Town Initiative Projects Officer Grants and subscriptions £600.00 16/02/2017
Stratford Business Forum Corp Mgt Chief Exec PA Unit Grants and subscriptions £270.00 20/03/2017
Stratford Glass Ltd Building Services Elizabeth House Repairs & Maintenance £406.98 09/03/2017
Stratford upon Avon Christmas Lights Co Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Private Contractors £285.00 20/10/2016
Stratford Upon Avon College Local Economy/Tourism Venture House, Stratford-upon-Avon Indirect employee expenses £300.00 27/10/2016
Stratford Upon Avon College Local Economy/Tourism Tourism-Client Other third party payments £15,000.00 10/11/2016
Stratford upon Avon School Sports Development Sports Development Other third party payments £155.40 16/01/2017
Stratford upon Avon School Sports Development Sports Development Other third party payments £150.00 13/03/2017
Stratford upon Avon Street Pastors Crime Reduction Crime Reduction Grants and subscriptions £3,000.00 24/11/2016
Stratford upon Avon Town Council Building Control Building Control Service (Fee) Other third party payments £258.00 23/02/2017
Stratford upon Avon Town Council Community Leadership Stratford-upon-Avon Charter Market Services £2,405.40 31/03/2017
Stratford-on-Avon RaceCourse Housing Private Sector Housing Team Other third party payments £285.00 03/11/2016
Stratford-on-Avon RaceCourse Social Inclusion SCAN Other third party payments £1,782.00 19/01/2017
Stratforward Short-term creditors - current Stratford Business Improvement District Cash Payments £1,755.55 10/10/2016
Stratforward Short-term creditors - current Stratford Business Improvement District Cash Payments £8,212.15 21/11/2016
Stratforward Short-term creditors - current Stratford Business Improvement District Cash Payments £4,479.78 22/12/2016
Stratforward Short-term creditors - current Stratford Business Improvement District Cash Payments £5,068.61 09/02/2017
Stratforward Short-term creditors - current Stratford Business Improvement District Cash Payments £582.54 27/03/2017
Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £105.60 19/01/2017
Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £105.60 20/02/2017
Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £122.40 13/03/2017
Studiotech Ltd Property plant and equipment Tramway Capital Works £28,249.20 01/12/2016
Studiotech Ltd Property plant and equipment Tramway Capital Works £27,505.80 30/01/2017
Studley Florist REFCUS Business Support Other Capital Grant Expenses £200.00 01/12/2016
Sunnydale Guest House Housing Homelessness Services £1,950.00 20/10/2016
Sunnydale Guest House Housing Homelessness Services £1,500.00 17/11/2016
Sunnydale Guest House Housing Homelessness Services £1,350.00 20/10/2016
Sunnydale Guest House Housing Homelessness Services £1,500.00 20/10/2016
Sunnydale Guest House Housing Homelessness Services £1,550.00 17/11/2016
Sunnydale Guest House Housing Homelessness Services £1,250.00 17/11/2016
Sunnydale Guest House Housing Homelessness Services £1,395.00 28/11/2016
Sunnydale Guest House Housing Homelessness Services £945.00 27/12/2016
Sunnydale Guest House Housing Homelessness Services £650.00 12/01/2017
Sunnydale Guest House Housing Homelessness Services £1,550.00 12/01/2017
Sunnydale Guest House Housing Homelessness Services £1,500.00 12/01/2017
Sunnydale Guest House Housing Homelessness Services £650.00 12/01/2017
Sunnydale Guest House Housing Homelessness Services £135.00 12/01/2017
Sunnydale Guest House Housing Homelessness Services £2,015.00 16/01/2017
Sunnydale Guest House Housing Homelessness Services £1,395.00 26/01/2017
Sunnydale Guest House Housing Homelessness Services £1,550.00 09/02/2017
Sunnydale Guest House Housing Homelessness Services £1,100.00 09/02/2017
Sunnydale Guest House Housing Homelessness Services £855.00 16/02/2017
Sunnydale Guest House Housing Homelessness Services £1,550.00 16/02/2017
Sunnydale Guest House Housing Homelessness Services £350.00 16/02/2017
Sunnydale Guest House Housing Homelessness Services £600.00 16/02/2017
Sunnydale Guest House Housing Homelessness Services £150.00 16/03/2017
Sunnydale Guest House Housing Homelessness Services £720.00 16/03/2017
Sunnydale Guest House Housing Homelessness Services £450.00 20/03/2017
Sunnydale Guest House Housing Homelessness Services £1,400.00 20/03/2017
Sunnydale Guest House Housing Homelessness Services £1,400.00 20/03/2017
SunnySide Up Social Inclusion SCAN Other third party payments £100.00 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Cleaning & domestic supplies £6,590.17 20/10/2016
Superclean Services Wothorpe Limited Building Services Elizabeth House Executive Suite Operatio Cleaning & domestic supplies £248.41 20/10/2016
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £1,330.75 20/10/2016
Superclean Services Wothorpe Limited Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £351.91 20/10/2016
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £9,347.77 20/10/2016
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £259.20 08/12/2016
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £44.22 12/12/2016
Superclean Services Wothorpe Limited Building Services Elizabeth House Cleaning & domestic supplies £6,590.17 05/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Executive Suite Operatio Cleaning & domestic supplies £248.41 05/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £1,330.75 05/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £351.91 05/01/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £9,347.77 05/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Cleaning & domestic supplies £6,590.17 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Executive Suite Operatio Cleaning & domestic supplies £248.41 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £1,330.75 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £351.91 09/01/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £9,347.77 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Cleaning & domestic supplies £6,590.17 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Executive Suite Operatio Cleaning & domestic supplies £248.41 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £1,330.75 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £351.91 09/01/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £9,347.77 09/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Cleaning & domestic supplies £6,590.17 23/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Executive Suite Operatio Cleaning & domestic supplies £248.42 23/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £1,330.75 23/01/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £351.91 23/01/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £9,347.76 23/01/2017
Superclean Services Wothorpe Limited Shopmobility Shopmobility Cleaning & domestic supplies £53.89 02/02/2017
Superclean Services Wothorpe Limited Shopmobility Shopmobility Cleaning & domestic supplies £53.89 20/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Cleaning & domestic supplies £6,590.17 13/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Executive Suite Operatio Cleaning & domestic supplies £248.41 13/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £350.88 13/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £351.91 13/03/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £9,347.77 13/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Cleaning & domestic supplies £6,590.17 23/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Executive Suite Operatio Cleaning & domestic supplies £248.41 23/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £350.88 23/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Training Rooms Cleaning & domestic supplies £351.91 23/03/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £9,347.77 23/03/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies £14.40 31/03/2017
Superclean Services Wothorpe Limited C.C.T.V. CCTV General Operation Cleaning & domestic supplies £105.00 30/03/2017
Superclean Services Wothorpe Limited Shopmobility Shopmobility Cleaning & domestic supplies £215.57 30/03/2017
Superclean Services Wothorpe Limited Building Services Elizabeth House Ground Floor Area Cleaning & domestic supplies £480.00 30/03/2017
Superclean Services Wothorpe Limited Shopmobility Shopmobility Cleaning & domestic supplies £53.89 30/03/2017
Superclean Services Wothorpe Limited Shopmobility Shopmobility Cleaning & domestic supplies £53.89 30/03/2017
Superclean Services Wothorpe Limited Shopmobility Shopmobility Cleaning & domestic supplies £53.89 30/03/2017
Superclean Services Wothorpe Limited Shopmobility Shopmobility Cleaning & domestic supplies £53.89 31/03/2017
Superclean Services Wothorpe Limited Public Conveniences Conveniences Expenses Cleaning & domestic supplies -£506.66 13/03/2017
Sustainable Energy Limited Policy Planning & Housing Policy Professional Fees £26,466.00 12/01/2017
Sustainable Energy Limited Policy Planning & Housing Policy Professional Fees £8,040.00 12/01/2017
Sutoni REFCUS Business Support Other Capital Grant Expenses £200.00 03/11/2016
Swalec Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £186.84 24/10/2016
Swalec Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £570.87 24/10/2016
Swalec Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £300.25 24/10/2016
Swalec Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £570.87 24/10/2016
Swalec Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs -£570.87 24/10/2016
Swalec Local Economy/Tourism Venture House, Stratford-upon-Avon Repairs & Maintenance -£300.25 24/10/2016
Swift Roofing Services Property plant and equipment Shipston Leisure Centre Capital Works £1,294.80 27/03/2017
SysAid Technologies Ltd Information Technology ICT - Shared Services Communications and computing £1,535.00 26/01/2017
Tameside Metropolitan Borough Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £318.66 24/11/2016
Tameside Metropolitan Borough Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £78.85 20/02/2017
Target Total Training HR and Training Human Resources Indirect employee expenses £500.00 20/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £735.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £560.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £735.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £560.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £735.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £560.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 17/10/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £560.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £600.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £560.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £320.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £480.00 10/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 17/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 17/11/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 15/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £360.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £375.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £375.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £180.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 19/12/2016
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 09/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 09/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £420.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £345.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £805.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £300.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £825.00 12/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £805.00 19/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £805.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 26/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 26/01/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £805.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £600.00 09/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £805.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 02/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £575.00 09/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 20/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 20/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 13/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £625.00 13/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 20/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 23/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £875.00 23/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 23/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 23/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 23/02/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 02/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £375.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £875.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £875.00 09/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 13/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £875.00 13/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 13/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £600.00 13/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 20/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 20/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £875.00 20/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 30/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 30/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £500.00 30/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £875.00 30/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £525.00 30/03/2017
Tarsus Restaurant & Hotel Housing Homelessness Services £700.00 30/03/2017
TEICCAF Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £86.40 31/10/2016
TEICCAF Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £115.20 24/11/2016
Teignbridge District Council HR and Training Planning and Housing Training Indirect employee expenses £1,016.81 23/02/2017
Terminator Pest Control Ltd Building Services Elizabeth House Repairs & Maintenance £360.00 20/10/2016
Terry Group Ltd REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £9,341.00 23/02/2017
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 20/10/2016
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 20/10/2016
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 20/10/2016
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 20/10/2016
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 20/10/2016
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 16/01/2017
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Other Fees (Capital) £126.00 16/02/2017
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 16/02/2017
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 16/02/2017
Tersus Limited REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £126.00 16/02/2017
The Asbestos Group HR and Training Human Resources Repairs & Maintenance £1,434.00 15/12/2016
The Asbestos Group Building Services Elizabeth House Repairs & Maintenance £414.00 19/01/2017
The Assoc Of Democratic Services Offic Members Services Democratic Services Unit Indirect employee expenses £297.00 17/11/2016
The Assoc of Electoral Administrators Elections Individual Electoral Registration (IER) Indirect employee expenses £114.00 22/12/2016
The Assoc of Electoral Administrators Elections Individual Electoral Registration (IER) Indirect employee expenses £57.00 02/02/2017
The Ceramics Studio REFCUS Business Support Other Capital Grant Expenses £500.00 09/03/2017
The Coffee Stop and Sandwich Deli REFCUS Business Support Other Capital Grant Expenses £470.00 13/03/2017
The Earlsdon Heating Company Ltd REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £3,894.00 12/01/2017
The Hathaways Housing Homelessness Services £340.00 15/12/2016
The Hathaways Housing Homelessness Services £1,000.00 15/12/2016
The Hathaways Housing Homelessness Services £1,900.00 01/12/2016
The Hathaways Housing Homelessness Services £2,100.00 13/03/2017
The Hathaways Housing Homelessness Services £1,100.00 09/03/2017
The Information Commissioner Elections Individual Electoral Registration (IER) Grants and subscriptions £35.00 17/11/2016
The Institution of Engineering & Technol Holding Accounts Engineers Consultancy Account Indirect employee expenses £224.00 31/03/2017
The Law Society Members Services Legal Shared Services Indirect employee expenses £1,288.00 20/10/2016
The Letting Mann Ltd Housing Temporary Accommodation for Homeless Services £1,650.00 23/02/2017
The Letting Mann Ltd Housing Temporary Accommodation for Homeless Services £1,760.00 23/02/2017
The Letting Mann Ltd Housing Temporary Accommodation for Homeless Services £1,540.00 31/03/2017
The National Leaflet Company Corporate Communications Stratford View Communications and computing £6,199.56 08/12/2016
The NFU Crime Reduction Rural Crime Equipment, furniture and mats £106.24 13/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,465.20 17/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,402.40 06/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,418.00 13/10/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £3,024.00 17/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,079.00 13/10/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,465.20 17/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,371.20 20/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £1,797.43 20/10/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,465.33 20/10/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,501.54 20/10/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £1,903.14 20/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,324.40 24/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,133.43 24/10/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £3,348.34 24/10/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,612.08 27/10/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £1,864.80 27/10/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £963.55 31/10/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,602.40 31/10/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,070.94 03/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,502.46 03/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,667.74 10/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,557.11 07/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,517.44 10/11/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £3,666.00 10/11/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £1,314.94 10/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,669.26 14/11/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £1,875.60 17/11/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £1,755.43 17/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,480.86 17/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,562.03 17/11/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £1,864.80 17/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,117.50 21/11/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,070.43 24/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,489.50 24/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,269.43 24/11/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £1,360.80 24/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,685.36 24/11/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,116.80 28/11/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £1,864.80 28/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,465.20 28/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,560.10 28/11/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,667.74 01/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,532.16 05/12/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,091.60 05/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,678.34 05/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,840.80 12/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,509.60 15/12/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,165.33 15/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,482.48 15/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,652.52 19/12/2016
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £1,864.80 22/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £3,053.23 22/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,613.52 22/12/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,308.44 22/12/2016
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,418.00 22/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,506.24 22/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,681.20 22/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,613.52 27/12/2016
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,646.52 05/01/2017
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,449.20 05/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,496.92 05/01/2017
The Oyster Partnership Regulatory Services Planning General Professional Fees £1,684.85 05/01/2017
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,277.60 05/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,500.30 05/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £3,345.00 09/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,668.72 12/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,503.78 12/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,650.07 12/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,533.66 12/01/2017
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,386.80 12/01/2017
The Oyster Partnership Regulatory Services Planning General Professional Fees £2,558.40 12/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,262.00 12/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,087.80 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,340.00 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,308.80 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,482.88 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,655.84 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,119.72 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,471.68 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,138.40 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,027.80 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,637.56 26/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,332.00 02/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,081.38 30/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,433.60 30/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,499.76 30/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,110.78 30/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,775.66 30/01/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,675.20 02/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,681.04 02/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,041.78 06/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,517.58 06/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,102.45 06/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,678.34 09/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,661.16 13/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,480.32 13/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,642.80 13/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,496.00 16/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,029.10 13/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,660.72 23/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,418.00 20/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,386.80 13/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,501.78 23/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,154.60 20/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,402.40 20/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £740.70 20/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,661.16 23/02/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,877.40 02/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,503.00 02/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,670.78 02/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,736.34 06/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,694.76 13/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,424.35 06/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,495.98 09/03/2017
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £630.00 13/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £10,247.17 20/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,642.80 13/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,476.00 13/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,642.36 13/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £4,758.00 20/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,668.28 20/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,371.20 20/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,397.40 20/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,063.42 23/03/2017
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £639.00 27/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £2,371.20 30/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,693.52 30/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens £1,499.76 30/03/2017
The Oyster Partnership Policy Planning & Housing Policy Direct employee exps and bens £618.12 30/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens -£2,029.10 20/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens -£2,154.60 20/03/2017
The Oyster Partnership Regulatory Services Planning General Direct employee exps and bens -£1,877.40 20/03/2017
The Planning Officers Society Regulatory Services Planning General Professional Fees £275.00 13/10/2016
The Poppin Village Store REFCUS Business Support Other Capital Grant Expenses £199.00 07/11/2016
The Research Solution Ltd Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Other third party payments £600.00 15/12/2016
The Research Solution Ltd Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Other third party payments £534.00 15/12/2016
The Research Solution Ltd Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Other third party payments £987.60 20/02/2017
The Research Solution Ltd Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Other third party payments £674.93 13/03/2017
The Tourism Society Corp Mgt Chief Exec PA Unit Grants and subscriptions £110.00 02/02/2017
The Tourism Society Community Leadership Market Town Initiative Projects Officer Indirect employee expenses £110.00 27/02/2017
The Trendway Guest House Housing Homelessness Services £3,355.00 15/12/2016
The Trendway Guest House Housing Homelessness Services £4,030.00 15/12/2016
The Trendway Guest House Housing Homelessness Services £2,860.00 19/01/2017
The Trendway Guest House Housing Homelessness Services £8,320.00 09/02/2017
The Trendway Guest House Housing Homelessness Services £4,560.00 02/02/2017
The Trendway Guest House Housing Homelessness Services £5,720.00 09/02/2017
The Trendway Guest House Housing Homelessness Services £6,955.00 23/02/2017
The Trendway Guest House Housing Homelessness Services £165.00 23/02/2017
The Trendway Guest House Housing Homelessness Services £275.00 09/03/2017
The Trendway Guest House Housing Homelessness Services £7,975.00 09/03/2017
The Trendway Guest House Housing Homelessness Services £5,445.00 30/03/2017
The Wardrobe REFCUS Business Support Other Capital Grant Expenses £200.00 03/11/2016
The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees £840.00 09/02/2017
The Wilkes Partnership REFCUS Empty Homes Renovation Grants (Capital) £397.00 23/02/2017
The Wilkes Partnership REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £380.00 23/02/2017
Thomas Guise Solicitors REFCUS Business Support Other Capital Grant Expenses £500.00 09/03/2017
Thomas International UK Ltd HR and Training Human Resources Indirect employee expenses £300.00 05/01/2017
Thomas Jacks Ltd Crime Reduction Rural Crime Clothes, uniform and laundry £528.60 06/02/2017
Thomson Reuters Members Services Legal Unit Grants and subscriptions £1,556.40 22/03/2017
Thomson Reuters Members Services Legal Unit Grants and subscriptions £6,019.20 31/03/2017
Thomson Reuters Elections Elections General Printing Statny & Office Supp £93.50 27/12/2016
Thomson Reuters Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £112.20 27/12/2016
Thomson Reuters Members Services Legal Unit Grants and subscriptions £10,514.24 06/02/2017
Thomson Reuters Members Services Legal Unit Grants and subscriptions £6,631.20 06/02/2017
Thomson Reuters Members Services Legal Unit Grants and subscriptions £505.36 06/02/2017
Thomson Reuters Elections Elections General Printing Statny & Office Supp £102.00 20/02/2017
Thomson Reuters Elections Individual Electoral Registration (IER) Printing Statny & Office Supp £122.40 20/02/2017
Thomson Reuters Members Services Legal Unit Expenses -£5,016.00 31/03/2017
Thomson Reuters Members Services Legal Unit Grants and subscriptions -£1,556.40 22/03/2017
Licensing Refund Licensing Hackney Carriage Licences Services £314.16 01/12/2016
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £442.29 06/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £8.26 16/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £20.10 16/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £117.77 16/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £29.34 16/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £19.05 16/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £29.34 16/01/2017
Total Gas & Power Ltd Off-Street Parking Multi-Storey Car Parks Energy Costs £4,012.52 16/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £55.18 16/01/2017
Total Gas & Power Ltd Building Services Elizabeth House Energy Costs £7,279.20 05/01/2017
Total Gas & Power Ltd Recreational Amenities Sports Pavilion Energy Costs £80.23 26/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £264.65 16/01/2017
Total Gas & Power Ltd Miscellaneous Properties Other Properties Energy Costs £386.94 12/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £936.71 16/01/2017
Total Gas & Power Ltd Housing Waterside accommodation Energy Costs £205.78 12/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £46.43 16/01/2017
Total Gas & Power Ltd Public Conveniences Conveniences Expenses Energy Costs £680.18 26/01/2017
Total Gas & Power Ltd Housing Waterside accommodation Energy Costs £142.67 19/01/2017
Total Gas & Power Ltd Recreational Amenities Sports Pavilion Energy Costs £69.94 26/01/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £56.11 09/02/2017
Total Gas & Power Ltd Building Services Elizabeth House Energy Costs £6,815.57 20/02/2017
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £486.70 06/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £22.27 09/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £34.98 27/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £173.93 09/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £8.85 09/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £40.38 27/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £42.03 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £33.45 09/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £97.77 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £62.79 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £198.23 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £378.47 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £283.71 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £891.09 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £936.71 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £466.32 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £471.39 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £264.65 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £1,465.15 20/02/2017
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £92.34 09/02/2017
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £108.51 09/02/2017
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £112.65 09/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £33.45 20/02/2017
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £488.76 13/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £91.81 20/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £22.77 23/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £179.72 23/02/2017
Total Gas & Power Ltd Building Services Elizabeth House Energy Costs £7,044.65 23/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £23.28 23/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £35.83 23/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £9.21 23/02/2017
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £515.78 23/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £57.58 23/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £35.83 23/02/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Repairs & Maintenance £22.85 23/02/2017
Total Gas & Power Ltd Building Services Elizabeth House Energy Costs £7,326.89 23/02/2017
Total Gas & Power Ltd Public Conveniences Conveniences Expenses Energy Costs £104.86 27/02/2017
Total Gas & Power Ltd Building Services Elizabeth House Energy Costs £6,180.61 20/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £0.15 27/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £49.29 23/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £2.97 27/03/2017
Total Gas & Power Ltd C.C.T.V. CCTV General Operation Energy Costs £452.20 27/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £7.52 23/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £1.44 23/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £8.16 23/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £35.11 23/03/2017
Total Gas & Power Ltd Public Conveniences Conveniences Expenses Energy Costs £465.76 30/03/2017
Total Gas & Power Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £206.25 27/03/2017
Total Gas & Power Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £363.98 27/03/2017
Total Gas & Power Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £189.17 27/03/2017
Total Gas & Power Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £196.99 27/03/2017
Total Gas & Power Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Energy Costs £120.89 27/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £1,717.30 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £1,776.77 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £933.70 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £1,026.43 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £543.01 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £977.65 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £426.10 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £4,078.32 30/03/2017
Total Gas & Power Ltd Off-Street Parking Car Parks Expenses Energy Costs £4,759.70 30/03/2017
Touch Broadcasting Ltd Local Economy/Tourism Tourism-Client Grants and subscriptions £3,300.00 08/12/2016
Trend Control Systems Ltd Building Services Elizabeth House Repairs & Maintenance £304.80 15/12/2016
Trend Control Systems Ltd Building Services Elizabeth House Repairs & Maintenance £3,789.60 02/03/2017
Trinity Court Surgery Housing Homelessness Services £55.00 20/10/2016
Trinity Court Surgery Housing Homelessness Other third party payments £55.00 24/10/2016
Trinity Court Surgery Housing Homelessness Services £55.00 17/11/2016
Trinity Court Surgery Housing Homelessness Services £55.00 09/01/2017
Trowers & Hamlins LLP Regulatory Services Planning General Other third party payments £18,078.23 09/01/2017
Troy Film Agency Community Leadership Rural Cinema Other third party payments £144.00 17/10/2016
Troy Film Agency Community Leadership Rural Cinema Other third party payments £144.00 17/10/2016
Troy Film Agency Community Leadership Rural Cinema Other third party payments £238.12 17/11/2016
Troy Film Agency Community Leadership Rural Cinema Other third party payments £144.00 28/11/2016
Troy Film Agency Community Leadership Rural Cinema Other third party payments £132.00 27/03/2017
Troy Film Agency Community Leadership Rural Cinema Other third party payments £556.10 31/03/2017
Troy Film Agency Community Leadership Rural Cinema Other third party payments £155.06 31/03/2017
Troy Film Agency Community Leadership Rural Cinema Other third party payments £144.00 31/03/2017
TrueCommerce (Oldham) Ltd Corp Mgt ACE Bank Charges Bank Charges £1,260.00 31/03/2017
Twofold Limited Elections Individual Electoral Registration (IER) Equipment, furniture and mats £3,594.00 09/03/2017
Twofold Limited Front Office & Trans Team Front Office & Trans Team Equipment, furniture and mats £431.28 09/03/2017
Tysoe Village Hall Elections Parish by-Elections Other third party payments £50.00 21/11/2016
UK Search Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £96.00 10/10/2016
UK Search Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £48.00 08/12/2016
UK Search Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £72.00 12/01/2017
UK Search Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £72.00 27/02/2017
UK Search Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees £24.00 13/02/2017
Up Front Training and Coaching HR and Training General Training Indirect employee expenses £450.00 08/12/2016
Up Front Training and Coaching HR and Training General Training Indirect employee expenses £450.00 30/01/2017
Up Front Training and Coaching HR and Training General Training Indirect employee expenses £450.00 02/03/2017
Up Front Training and Coaching HR and Training General Training Indirect employee expenses £450.00 31/03/2017
Vale Press Information Technology Design & Cartographic Unit Printing Statny & Office Supp £534.00 08/12/2016
Vale Press Information Technology Design & Cartographic Unit Printing Statny & Office Supp £534.00 16/02/2017
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,940.04 10/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 06/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 06/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,680.00 10/10/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 06/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 06/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 13/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 13/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 13/10/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 13/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,940.04 13/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,680.00 13/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 20/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,228.80 20/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,536.00 20/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,940.04 20/10/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £1,080.00 20/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,740.00 20/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,468.80 10/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 27/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 10/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,152.00 27/10/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,459.20 27/10/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £1,197.00 27/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,650.00 27/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,995.00 07/11/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £2,130.00 27/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,965.00 27/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £2,190.00 27/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,940.04 27/10/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,940.04 07/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 10/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 10/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,459.20 10/11/2016
Venn Group Ltd Members Services Legal Shared Services Direct employee exps and bens £1,740.00 07/11/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £2,040.00 01/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 07/11/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 03/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,401.60 10/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,267.20 10/11/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,755.00 14/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 10/11/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 14/11/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,290.00 28/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 17/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 17/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 17/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,276.80 17/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,332.00 17/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,278.00 17/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £940.80 24/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,296.00 24/11/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 28/11/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 01/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,800.60 01/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 01/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.00 19/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,725.00 01/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 19/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,564.80 01/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 19/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £556.80 01/12/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 01/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.60 19/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,382.40 01/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £998.40 01/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,635.00 19/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,560.00 12/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 08/12/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £990.00 08/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 19/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 12/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,815.00 19/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,526.40 19/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 15/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 15/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 15/12/2016
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 15/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 15/12/2016
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,785.60 15/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,789.80 19/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 19/12/2016
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,680.00 12/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,950.00 12/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £2,134.04 19/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £960.00 05/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,372.80 09/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,605.00 12/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,459.20 05/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,190.40 09/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 09/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,190.40 09/01/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 09/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.00 19/01/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 09/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,545.00 19/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 09/01/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 09/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 12/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 12/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,075.20 12/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,710.00 19/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 19/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,503.53 19/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 19/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £892.80 19/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,171.20 06/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,286.40 19/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £885.00 23/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.00 19/01/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,206.00 23/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 26/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 26/01/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,776.00 06/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 26/01/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,332.00 26/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,680.00 26/01/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,935.00 02/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 16/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,075.20 06/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,728.00 06/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.00 02/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,785.00 02/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,891.54 02/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,287.00 02/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £5,580.00 30/01/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,260.00 02/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 02/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £243.00 02/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 06/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.00 06/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,401.60 20/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,314.36 02/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,323.36 02/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,323.00 02/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,331.64 02/02/2017
Venn Group Ltd Council Tax Council Tax Other third party payments £1,269.00 02/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 06/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,350.00 06/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 06/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,382.40 06/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,890.00 09/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 23/02/2017
Venn Group Ltd Council Tax Council Tax Direct employee exps and bens £1,350.00 09/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.00 13/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 13/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 16/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 16/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 16/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 16/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £2,025.00 16/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,680.00 16/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 16/02/2017
Venn Group Ltd Council Tax Council Tax Direct employee exps and bens £1,296.00 20/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 23/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £2,265.00 23/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,770.00 23/02/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 23/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 23/02/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 02/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,940.04 02/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,935.00 02/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,774.80 02/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 09/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,845.00 09/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,740.00 09/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 09/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,890.00 16/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 16/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,113.60 16/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £1,344.00 16/03/2017
Venn Group Ltd Members Services Legal Unit Indirect employee expenses £9,748.80 20/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 23/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 23/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £1,516.80 23/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £2,145.00 30/03/2017
Venn Group Ltd Members Services Legal Unit Direct employee exps and bens £1,905.00 30/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other third party payments £1,420.80 30/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,497.60 31/03/2017
Venn Group Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Direct employee exps and bens £1,420.80 31/03/2017
VH Consultancy Housing Homelessness Other third party payments £235.20 13/10/2016
Housing supplier Housing Rent Express Scheme - NEW Other third party payments £650.00 20/03/2017
Housing supplier Housing Rent Express Scheme - NEW Other third party payments £1,300.00 20/03/2017
VisitaUK Limited Community Leadership Market Town Initiative Projects Officer Grants and subscriptions £2,130.00 05/12/2016
Vodafone Information Technology ICT - Shared Services Communications and computing £244.15 06/10/2016
Vodafone Information Technology Telephones-Elizabeth House Communications and computing £302.08 01/12/2016
Vodafone Information Technology ICT - Shared Services Communications and computing £3,154.68 08/12/2016
Vodafone Information Technology Telephones-Elizabeth House Communications and computing £296.42 23/01/2017
Vodafone Information Technology Telephones-Elizabeth House Communications and computing £296.42 23/01/2017
Vodafone Information Technology Telephones-Elizabeth House Communications and computing £192.89 23/01/2017
Vodafone Information Technology Telephones-Elizabeth House Communications and computing £235.70 23/02/2017
Vodafone Information Technology ICT - Shared Services Communications and computing £3,152.10 02/02/2017
Vodafone Information Technology Telephones-Elizabeth House Communications and computing £263.20 31/03/2017
Vodafone UK Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications and computing £84.19 14/11/2016
Vodafone UK Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications and computing £36.00 14/11/2016
Vodafone UK Off-Street Parking Car Parks Expenses Communications and computing £1,908.00 14/11/2016
Vodafone UK Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications and computing £36.00 09/02/2017
Vodafone UK Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications and computing £36.00 09/02/2017
Vodafone UK Off-Street Parking Car Parks Expenses Communications and computing £1,908.00 09/02/2017
Volkswagen Group Leasing Regulatory Services Conservation Car Leasing £269.48 13/10/2016
Volkswagen Group Leasing Regulatory Services Planning General Car Leasing £404.22 13/10/2016
Volkswagen Group Leasing Avenue Farm Depot Avenue Farm Depot Car Leasing £16.60 08/12/2016
Volkswagen Group Leasing Building Services Building Services(Custodian & Security) Car Leasing £43.15 08/12/2016
Volkswagen Group Leasing Investment Properties Investment Properties - General Car Leasing £16.60 08/12/2016
Volkswagen Group Leasing Leisure Centres Stratford Leisure Centre Car Leasing £16.60 08/12/2016
Volkswagen Group Leasing Miscellaneous Properties Misc. Properties - General Car Leasing £39.82 08/12/2016
Volkswagen Group Leasing Off-Street Parking Car Parks Expenses Car Leasing £33.20 08/12/2016
Volkswagen Group Leasing Public Conveniences Conveniences Expenses Car Leasing £49.79 08/12/2016
Volkswagen Group Leasing Recreational Amenities Rec Ground Properties Car Leasing £33.20 08/12/2016
Volkswagen Group Leasing SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing £66.32 08/12/2016
Volkswagen Group Leasing Street Cleansing & Furniture Street Furniture Car Leasing £16.60 08/12/2016
Volkswagen Group Leasing Housing Private Sector Housing Team Car Leasing £796.86 08/12/2016
Volkswagen Group Leasing Information Technology ICT - Shared Services Car Leasing £1,029.04 08/12/2016
Volkswagen Group Leasing Resources Accountancy Division Car Leasing £871.83 08/12/2016
Volkswagen Group Leasing Investment Properties Investment Properties - General Car Leasing £36.60 08/12/2016
Volkswagen Group Leasing Miscellaneous Properties Misc. Properties - General Car Leasing £695.31 08/12/2016
Volkswagen Group Leasing Policy Planning & Housing Policy Car Leasing £688.38 15/12/2016
Volkswagen Group Leasing Regulatory Services Conservation Car Leasing £269.48 19/01/2017
Volkswagen Group Leasing Regulatory Services Planning General Car Leasing £404.22 19/01/2017
Volkswagen Group Leasing Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing £571.69 09/02/2017
Volkswagen Group Leasing Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing £571.69 09/02/2017
Volkswagen Group Leasing Information Technology ICT - Shared Services Car Leasing £1,029.04 02/02/2017
Volkswagen Group Leasing Resources Accountancy Division Car Leasing £871.83 02/02/2017
Volkswagen Group Leasing Housing Private Sector Housing Team Car Leasing £796.86 02/02/2017
Volkswagen Group Leasing Investment Properties Investment Properties - General Car Leasing £36.61 02/02/2017
Volkswagen Group Leasing Miscellaneous Properties Misc. Properties - General Car Leasing £695.30 02/02/2017
Volkswagen Group Leasing Policy Planning & Housing Policy Car Leasing £688.38 02/02/2017
Volkswagen Group Leasing Public Conveniences Conveniences Expenses Car Leasing -£263.94 08/12/2016
Volkswagen Group Leasing SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing -£185.64 08/12/2016
Voluntary Action Stratford on Avon Dist Social Inclusion VASA Grants and subscriptions £10,000.00 24/10/2016
Voluntary Action Stratford on Avon Dist Social Inclusion SCAN Grants and subscriptions £250.00 10/11/2016
Voluntary Action Stratford on Avon Dist Social Inclusion VASA Grants and subscriptions £10,000.00 27/03/2017
Vualto Ltd Members Services Democratic Services Unit Communications and computing £1,800.00 17/11/2016
Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Communications and computing £72.00 17/10/2016
Vualto Ltd Members Services Democratic Services Unit Communications and computing £72.00 10/11/2016
Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Communications and computing £72.00 01/12/2016
Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Communications and computing £72.00 22/12/2016
Vualto Ltd Members Services Democratic Services Unit Communications and computing £1,800.00 16/02/2017
Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Communications and computing £78.00 02/02/2017
Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Communications and computing £72.00 20/02/2017
Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Communications and computing £10,617.60 31/03/2017
Warwick District Council National Non-Domestic Rate NNDR Admin. Other local authorities £42,862.95 09/01/2017
Warwick District Council Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Communications and computing £375.00 23/02/2017
Warwick District Council Local Economy/Tourism Tourism-Client Communications and computing £375.00 23/02/2017
Warwick District Council C.C.T.V. CCTV General Operation Equipment, furniture and mats £56.16 13/03/2017
Warwick Printing Company Ltd Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £384.00 19/12/2016
Warwickshire College HR and Training Post Entry training Professional Fees £1,600.00 26/01/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £360.00 23/02/2017
Warwickshire County Council Social Inclusion SCAN Services £401.19 07/11/2016
Warwickshire County Council Regulatory Services Planning WCC Ecological advice Professional Fees £7,954.78 17/10/2016
Warwickshire County Council Local Economy/Tourism Business Enterprise Grants and subscriptions £3,000.00 31/10/2016
Warwickshire County Council HR and Training Community & Technical Services Training Indirect employee expenses £380.00 10/11/2016
Warwickshire County Council Sports Development Sports Development Other third party payments £250.00 10/11/2016
Warwickshire County Council Local Economy/Tourism Stratford-upon-Avon Charter Mop Other local authorities £890.69 17/11/2016
Warwickshire County Council Social Inclusion Social Transport Fund Other local authorities £42,030.03 08/12/2016
Warwickshire County Council Local Land Charges Local Land Charges Other local authorities £13,908.00 08/12/2016
Warwickshire County Council Building Services Elizabeth House Indirect employee expenses £1,440.60 08/12/2016
Warwickshire County Council Council Tax Council Tax Indirect employee expenses £166.60 08/12/2016
Warwickshire County Council Housing Housing Advice Indirect employee expenses £186.20 08/12/2016
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £1,314.00 27/12/2016
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £480.00 05/01/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £846.00 27/12/2016
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £1,638.00 27/12/2016
Warwickshire County Council Building Services Elizabeth House Indirect employee expenses £252.32 05/01/2017
Warwickshire County Council Council Tax Council Tax Indirect employee expenses £332.00 05/01/2017
Warwickshire County Council HR and Training Human Resources Indirect employee expenses £119.52 05/01/2017
Warwickshire County Council Regulatory Services Planning WCC Ecological advice Professional Fees £7,954.78 05/01/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Grounds maintenance costs £603.00 12/01/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £288.00 16/01/2017
Warwickshire County Council Resources Internal Audit Division Private Contractors £33,750.00 19/01/2017
Warwickshire County Council Building Services Elizabeth House Indirect employee expenses £317.06 23/01/2017
Warwickshire County Council HR and Training Human Resources Indirect employee expenses £137.78 23/01/2017
Warwickshire County Council Local Land Charges Local Land Charges Other local authorities £14,346.00 26/01/2017
Warwickshire County Council Information Technology ICT - Shared Services Communications and computing £3,000.00 09/02/2017
Warwickshire County Council Social Inclusion Social Transport Fund Other local authorities £20,242.88 09/02/2017
Warwickshire County Council Local Economy/Tourism Business Enterprise Grants and subscriptions £12,000.00 16/02/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £960.00 23/02/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £2,064.00 06/03/2017
Warwickshire County Council C.C.T.V. CCTV General Operation Indirect employee expenses £102.92 27/02/2017
Warwickshire County Council HR and Training Human Resources Indirect employee expenses £159.36 27/02/2017
Warwickshire County Council Sports Development Sports Development Other third party payments £300.00 16/03/2017
Warwickshire County Council Sports Development Sports Development Other third party payments £200.00 16/03/2017
Warwickshire County Council Civil Contingencies Funding Major Emergency Response Grants and subscriptions £2,060.00 16/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £630.00 16/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £180.00 16/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £1,080.00 16/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £420.00 16/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £648.00 16/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £450.00 16/03/2017
Warwickshire County Council Regulatory Services Planning WCC Ecological advice Professional Fees £7,954.78 16/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £864.00 20/03/2017
Warwickshire County Council Housing Housing Advice Indirect employee expenses £81.34 23/03/2017
Warwickshire County Council Social Inclusion Social Transport Fund Other local authorities £20,121.41 30/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £2,292.00 27/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £216.00 27/03/2017
Warwickshire County Council Resources Accountancy Division Other local authorities £12,270.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £1,896.00 30/03/2017
Warwickshire County Council HR and Training General Training Indirect employee expenses £500.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £156.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £156.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £180.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £180.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £180.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £156.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Grounds Maint. - General Admin Equipment, furniture and mats £156.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £169.20 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £168.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £163.20 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £192.00 31/03/2017
Warwickshire County Council Parks Playfields & Open Spaces Trees - General Private Contractors £168.00 31/03/2017
Warwickshire Rural Community Council Policy Planning & Housing Policy Professional Fees £9,500.00 10/10/2016
Warwickshire Rural Community Council Policy Planning & Housing Policy Professional Fees £9,500.00 09/01/2017
Warwickshire Wildlife Trust Parks Playfields & Open Spaces Local Nature Reserve Private Contractors £5,280.00 13/02/2017
Washington House Occupational Health Front Office & Trans Team Central Administration Indirect employee expenses £85.20 20/10/2016
Washington House Occupational Health Building Services Building Services(Custodian & Security) Indirect employee expenses £7.20 20/10/2016
Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect employee expenses £8.40 20/10/2016
Washington House Occupational Health Cons. & Performance Management Governance, Community Safety & Procuremt Indirect employee expenses £8.40 20/10/2016
Washington House Occupational Health Corp Mgt Chief Exec Consultation Indirect employee expenses £4.80 20/10/2016
Washington House Occupational Health Corp Mgt Chief Exec PA Unit Indirect employee expenses £21.60 20/10/2016
Washington House Occupational Health Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £2.40 20/10/2016
Washington House Occupational Health Elections Registration Of Electors Indirect employee expenses £2.40 20/10/2016
Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £85.20 20/10/2016
Washington House Occupational Health Holding Accounts Community Services Indirect employee expenses £63.60 20/10/2016
Washington House Occupational Health Holding Accounts Engineers Consultancy Account Indirect employee expenses £10.80 20/10/2016
Washington House Occupational Health Holding Accounts Environment & Planning Salaries Recharge Indirect employee expenses £129.60 20/10/2016
Washington House Occupational Health Holding Accounts Revenues & Housing Salaries Recharged Indirect employee expenses £115.20 20/10/2016
Washington House Occupational Health HR and Training Human Resources Indirect employee expenses £6.00 20/10/2016
Washington House Occupational Health Information Technology Design & Cartographic Unit Indirect employee expenses £4.80 20/10/2016
Washington House Occupational Health Information Technology Head of ICT and Revenues Indirect employee expenses £4.80 20/10/2016
Washington House Occupational Health Information Technology ICT - Shared Services Indirect employee expenses £38.40 20/10/2016
Washington House Occupational Health Investment Properties Investment Properties - General Indirect employee expenses £1.20 20/10/2016
Washington House Occupational Health Members Services Democratic Services Unit Indirect employee expenses £9.60 20/10/2016
Washington House Occupational Health Members Services Legal Shared Services Indirect employee expenses £16.80 20/10/2016
Washington House Occupational Health Miscellaneous Properties Misc. Properties - General Indirect employee expenses £2.40 20/10/2016
Washington House Occupational Health Monitoring Officer Monitoring Officer Indirect employee expenses £4.80 20/10/2016
Washington House Occupational Health Policy Neighbourhood Plan Consultation Indirect employee expenses £2.40 20/10/2016
Washington House Occupational Health Policy Planning & Housing Policy Indirect employee expenses £21.60 20/10/2016
Washington House Occupational Health Resources Accountancy Division Indirect employee expenses £22.80 20/10/2016
Washington House Occupational Health Resources Exchequer Division Indirect employee expenses £4.80 20/10/2016
Washington House Occupational Health Building Services Building Services(Custodian & Security) Indirect employee expenses £7.20 10/11/2016
Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect employee expenses £12.00 10/11/2016
Washington House Occupational Health Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Indirect employee expenses £6.00 10/11/2016
Washington House Occupational Health Corp Mgt Chief Exec Executive Director & Hd of Paid Service Indirect employee expenses £8.40 10/11/2016
Washington House Occupational Health Corp Mgt Chief Exec PA Unit Indirect employee expenses £12.00 10/11/2016
Washington House Occupational Health Corporate Budget Executive Director & S151 Officer Indirect employee expenses £6.00 10/11/2016
Washington House Occupational Health Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £3.60 10/11/2016
Washington House Occupational Health Crime Reduction Crime Reduction Indirect employee expenses £1.20 10/11/2016
Washington House Occupational Health Elections Individual Electoral Registration (IER) Indirect employee expenses £3.60 10/11/2016
Washington House Occupational Health Front Office & Trans Team Central Administration Indirect employee expenses £27.60 10/11/2016
Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £52.80 10/11/2016
Washington House Occupational Health Holding Accounts Community Services Indirect employee expenses £61.20 10/11/2016
Washington House Occupational Health Holding Accounts Engineers Consultancy Account Indirect employee expenses £10.80 10/11/2016
Washington House Occupational Health Holding Accounts Environment & Planning Salaries Recharge Indirect employee expenses £127.20 10/11/2016
Washington House Occupational Health Holding Accounts Revenues & Housing Salaries Recharged Indirect employee expenses £106.80 10/11/2016
Washington House Occupational Health HR and Training Human Resources Indirect employee expenses £6.00 10/11/2016
Washington House Occupational Health Information Technology Design & Cartographic Unit Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Information Technology Head of ICT and Revenues Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Information Technology ICT - Shared Services Indirect employee expenses £54.00 10/11/2016
Washington House Occupational Health Investment Properties Investment Properties - General Indirect employee expenses £1.20 10/11/2016
Washington House Occupational Health Local Land Charges Local Land Charges Indirect employee expenses £1.20 10/11/2016
Washington House Occupational Health Members Services Democratic Services Unit Indirect employee expenses £9.60 10/11/2016
Washington House Occupational Health Members Services Legal Unit Indirect employee expenses £16.80 10/11/2016
Washington House Occupational Health Miscellaneous Properties Misc. Properties - General Indirect employee expenses £2.40 10/11/2016
Washington House Occupational Health Monitoring Officer Monitoring Officer Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Policy Neighbourhood Plan Consultation Indirect employee expenses £2.40 10/11/2016
Washington House Occupational Health Policy Planning & Housing Policy Indirect employee expenses £24.00 10/11/2016
Washington House Occupational Health Resources Accountancy Division Indirect employee expenses £16.80 10/11/2016
Washington House Occupational Health Resources Exchequer Division Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Building Services Building Services(Custodian & Security) Indirect employee expenses £7.20 10/11/2016
Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect employee expenses £12.00 10/11/2016
Washington House Occupational Health Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Indirect employee expenses £6.00 10/11/2016
Washington House Occupational Health Corp Mgt Chief Exec Executive Director & Hd of Paid Service Indirect employee expenses £8.40 10/11/2016
Washington House Occupational Health Corp Mgt Chief Exec PA Unit Indirect employee expenses £12.00 10/11/2016
Washington House Occupational Health Corporate Budget Executive Director & S151 Officer Indirect employee expenses £6.00 10/11/2016
Washington House Occupational Health Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £3.60 10/11/2016
Washington House Occupational Health Crime Reduction Crime Reduction Indirect employee expenses £1.20 10/11/2016
Washington House Occupational Health Elections Individual Electoral Registration (IER) Indirect employee expenses £3.60 10/11/2016
Washington House Occupational Health Front Office & Trans Team Central Administration Indirect employee expenses £27.60 10/11/2016
Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £52.80 10/11/2016
Washington House Occupational Health Holding Accounts Community Services Indirect employee expenses £61.20 10/11/2016
Washington House Occupational Health Holding Accounts Engineers Consultancy Account Indirect employee expenses £10.80 10/11/2016
Washington House Occupational Health Holding Accounts Environment & Planning Salaries Recharge Indirect employee expenses £127.20 10/11/2016
Washington House Occupational Health Holding Accounts Revenues & Housing Salaries Recharged Indirect employee expenses £106.80 10/11/2016
Washington House Occupational Health HR and Training Human Resources Indirect employee expenses £6.00 10/11/2016
Washington House Occupational Health Information Technology Design & Cartographic Unit Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Information Technology Head of ICT and Revenues Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Information Technology ICT - Shared Services Indirect employee expenses £54.00 10/11/2016
Washington House Occupational Health Investment Properties Investment Properties - General Indirect employee expenses £1.20 10/11/2016
Washington House Occupational Health Local Land Charges Local Land Charges Indirect employee expenses £1.20 10/11/2016
Washington House Occupational Health Members Services Democratic Services Unit Indirect employee expenses £9.60 10/11/2016
Washington House Occupational Health Members Services Legal Unit Indirect employee expenses £16.80 10/11/2016
Washington House Occupational Health Miscellaneous Properties Misc. Properties - General Indirect employee expenses £2.40 10/11/2016
Washington House Occupational Health Monitoring Officer Monitoring Officer Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Policy Neighbourhood Plan Consultation Indirect employee expenses £2.40 10/11/2016
Washington House Occupational Health Policy Planning & Housing Policy Indirect employee expenses £24.00 10/11/2016
Washington House Occupational Health Resources Accountancy Division Indirect employee expenses £16.80 10/11/2016
Washington House Occupational Health Resources Exchequer Division Indirect employee expenses £4.80 10/11/2016
Washington House Occupational Health Building Services Building Services(Custodian & Security) Indirect employee expenses £25.20 12/01/2017
Washington House Occupational Health Council Tax Council Tax Indirect employee expenses £50.40 12/01/2017
Washington House Occupational Health Front Office & Trans Team Central Administration Indirect employee expenses £25.20 12/01/2017
Washington House Occupational Health HR and Training Human Resources Indirect employee expenses £700.72 12/01/2017
Washington House Occupational Health Information Technology ICT - Shared Services Indirect employee expenses £25.20 12/01/2017
Washington House Occupational Health Regulatory Services Enforcement Team Indirect employee expenses £25.20 12/01/2017
Washington House Occupational Health Sports Development Sports Development - Register Staff Indirect employee expenses £25.20 12/01/2017
Washington House Occupational Health Building Services Building Services(Custodian & Security) Indirect employee expenses £7.20 19/12/2016
Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect employee expenses £12.00 19/12/2016
Washington House Occupational Health Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Indirect employee expenses £6.00 19/12/2016
Washington House Occupational Health Corp Mgt Chief Exec Executive Director & Hd of Paid Service Indirect employee expenses £8.40 19/12/2016
Washington House Occupational Health Corp Mgt Chief Exec PA Unit Indirect employee expenses £12.00 19/12/2016
Washington House Occupational Health Corporate Budget Executive Director & S151 Officer Indirect employee expenses £6.00 19/12/2016
Washington House Occupational Health Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £3.60 19/12/2016
Washington House Occupational Health Crime Reduction Crime Reduction Indirect employee expenses £1.20 19/12/2016
Washington House Occupational Health Elections Individual Electoral Registration (IER) Indirect employee expenses £3.60 19/12/2016
Washington House Occupational Health Front Office & Trans Team Central Administration Indirect employee expenses £27.60 19/12/2016
Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £52.80 19/12/2016
Washington House Occupational Health Holding Accounts Community Services Indirect employee expenses £61.20 19/12/2016
Washington House Occupational Health Holding Accounts Engineers Consultancy Account Indirect employee expenses £10.80 19/12/2016
Washington House Occupational Health Holding Accounts Environment & Planning Salaries Recharge Indirect employee expenses £127.20 19/12/2016
Washington House Occupational Health Holding Accounts Revenues & Housing Salaries Recharged Indirect employee expenses £106.80 19/12/2016
Washington House Occupational Health HR and Training Human Resources Indirect employee expenses £6.00 19/12/2016
Washington House Occupational Health Information Technology Design & Cartographic Unit Indirect employee expenses £4.80 19/12/2016
Washington House Occupational Health Information Technology Head of ICT and Revenues Indirect employee expenses £4.80 19/12/2016
Washington House Occupational Health Information Technology ICT - Shared Services Indirect employee expenses £54.00 19/12/2016
Washington House Occupational Health Investment Properties Investment Properties - General Indirect employee expenses £1.20 19/12/2016
Washington House Occupational Health Local Land Charges Local Land Charges Indirect employee expenses £1.20 19/12/2016
Washington House Occupational Health Members Services Democratic Services Unit Indirect employee expenses £9.60 19/12/2016
Washington House Occupational Health Members Services Legal Unit Indirect employee expenses £16.80 19/12/2016
Washington House Occupational Health Miscellaneous Properties Misc. Properties - General Indirect employee expenses £2.40 19/12/2016
Washington House Occupational Health Monitoring Officer Monitoring Officer Indirect employee expenses £4.80 19/12/2016
Washington House Occupational Health Policy Neighbourhood Plan Consultation Indirect employee expenses £2.40 19/12/2016
Washington House Occupational Health Policy Planning & Housing Policy Indirect employee expenses £24.00 19/12/2016
Washington House Occupational Health Resources Accountancy Division Indirect employee expenses £16.80 19/12/2016
Washington House Occupational Health Resources Exchequer Division Indirect employee expenses £4.80 19/12/2016
Washington House Occupational Health Building Services Building Services(Custodian & Security) Indirect employee expenses £7.20 16/01/2017
Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect employee expenses £12.00 16/01/2017
Washington House Occupational Health Corp Mgt Chief Exec Consultation/Insight & Performance Mngmt Indirect employee expenses £6.00 16/01/2017
Washington House Occupational Health Corp Mgt Chief Exec Executive Director & Hd of Paid Service Indirect employee expenses £8.40 16/01/2017
Washington House Occupational Health Corp Mgt Chief Exec PA Unit Indirect employee expenses £12.00 16/01/2017
Washington House Occupational Health Corporate Budget Executive Director & S151 Officer Indirect employee expenses £6.00 16/01/2017
Washington House Occupational Health Crime Reduction Anti-Social Behaviour Officer Indirect employee expenses £3.60 16/01/2017
Washington House Occupational Health Crime Reduction Crime Reduction Indirect employee expenses £1.20 16/01/2017
Washington House Occupational Health Elections Individual Electoral Registration (IER) Indirect employee expenses £3.60 16/01/2017
Washington House Occupational Health Front Office & Trans Team Central Administration Indirect employee expenses £27.60 16/01/2017
Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £52.80 16/01/2017
Washington House Occupational Health Holding Accounts Community Services Indirect employee expenses £61.20 16/01/2017
Washington House Occupational Health Holding Accounts Engineers Consultancy Account Indirect employee expenses £10.80 16/01/2017
Washington House Occupational Health Holding Accounts Environment & Planning Salaries Recharge Indirect employee expenses £127.20 16/01/2017
Washington House Occupational Health Holding Accounts Revenues & Housing Salaries Recharged Indirect employee expenses £106.80 16/01/2017
Washington House Occupational Health HR and Training Human Resources Indirect employee expenses £6.00 16/01/2017
Washington House Occupational Health Information Technology Design & Cartographic Unit Indirect employee expenses £4.80 16/01/2017
Washington House Occupational Health Information Technology Head of ICT and Revenues Indirect employee expenses £4.80 16/01/2017
Washington House Occupational Health Information Technology ICT - Shared Services Indirect employee expenses £54.00 16/01/2017
Washington House Occupational Health Investment Properties Investment Properties - General Indirect employee expenses £1.20 16/01/2017
Washington House Occupational Health Local Land Charges Local Land Charges Indirect employee expenses £1.20 16/01/2017
Washington House Occupational Health Members Services Democratic Services Unit Indirect employee expenses £9.60 16/01/2017
Washington House Occupational Health Members Services Legal Unit Indirect employee expenses £16.80 16/01/2017
Washington House Occupational Health Miscellaneous Properties Misc. Properties - General Indirect employee expenses £2.40 16/01/2017
Washington House Occupational Health Monitoring Officer Monitoring Officer Indirect employee expenses £4.80 16/01/2017
Washington House Occupational Health Policy Neighbourhood Plan Consultation Indirect employee expenses £2.40 16/01/2017
Washington House Occupational Health Policy Planning & Housing Policy Indirect employee expenses £24.00 16/01/2017
Washington House Occupational Health Resources Accountancy Division Indirect employee expenses £16.80 16/01/2017
Washington House Occupational Health Resources Exchequer Division Indirect employee expenses £4.80 16/01/2017
Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect employee expenses £84.79 02/03/2017
Washington House Occupational Health Front Office & Trans Team Central Administration Indirect employee expenses £126.81 02/03/2017
Washington House Occupational Health Regulatory Services Planning General Indirect employee expenses £25.20 02/03/2017
Washington House Occupational Health Resources Exchequer Division Indirect employee expenses £84.80 02/03/2017
Washington House Occupational Health HR and Training Human Resources Indirect employee expenses £600.00 09/03/2017
Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect employee expenses £120.00 30/03/2017
Washington House Occupational Health Housing Ben. Admin H BenPrvte Tnants-Gen Admin Indirect employee expenses £25.20 30/03/2017
Washington House Occupational Health Refuse Collection Refuse Collection-Client Exs. Indirect employee expenses £60.00 30/03/2017
Water Plus Off-Street Parking SoA Surface Car Park Expenses Water services £1,889.79 20/10/2016
Water Plus Off-Street Parking Multi-Storey Car Parks Water services £996.35 20/10/2016
Water Plus Off-Street Parking District Car Parks Expenses Water services £426.36 20/10/2016
Water Plus Off-Street Parking District Car Parks Expenses Water services £426.36 20/10/2016
Water Plus Off-Street Parking District Car Parks Expenses Water services £589.64 20/10/2016
Water Plus Public Conveniences Conveniences Expenses Water services £97.78 13/10/2016
Water Plus Off-Street Parking Multi-Storey Car Parks Water services £8,952.64 20/10/2016
Water Plus Public Conveniences Conveniences Expenses Water services £1,638.05 20/10/2016
Water Plus Public Conveniences Conveniences Expenses Water services £312.83 20/10/2016
Water Plus Public Conveniences Conveniences Expenses Water services £755.73 20/10/2016
Water Plus Public Conveniences Conveniences Expenses Water services £824.49 27/10/2016
Water Plus Off-Street Parking Car Parks Expenses Water services £5,674.78 03/11/2016
Water Plus Environmental Health Water Supplies Water services £104.38 19/01/2017
Water Plus Public Conveniences Conveniences Expenses Water services £250.86 12/01/2017
Water Plus Public Conveniences Conveniences Expenses Water services £1,376.17 19/01/2017
Water Plus Building Services Elizabeth House Water services £1,280.74 19/01/2017
Water Plus Building Services Elizabeth House Executive Suite Operatio Water services £31.60 19/01/2017
Water Plus Building Services Elizabeth House Ground Floor Area Water services £158.15 19/01/2017
Water Plus Building Services Elizabeth House Training Rooms Water services £42.33 19/01/2017
Water Plus Building Services Elizabeth House Water services £998.47 19/01/2017
Water Plus Public Conveniences Conveniences Expenses Water services £725.26 23/01/2017
Water Plus Parks Playfields & Open Spaces Local Nature Reserve Water services £75.35 23/02/2017
Water Plus Public Conveniences Conveniences Expenses Water services £260.52 23/02/2017
Water Plus Public Conveniences Conveniences Expenses Water services £497.47 27/02/2017
Water Plus Recreational Amenities Sports Pavilion Water services £61.02 02/03/2017
Water Plus Off-Street Parking Car Parks Expenses Water services £41.10 30/03/2017
Waterside Medical Centre Housing Homelessness Services £25.00 26/01/2017
Waterside Medical Centre Housing Homelessness Services £25.00 02/02/2017
Waterside Medical Centre Housing Homelessness Services £25.00 13/02/2017
WCS Group Local Economy/Tourism Venture House, Stratford-upon-Avon Cleaning & domestic supplies £571.99 10/10/2016
WCS Group Local Economy/Tourism Venture House, Stratford-upon-Avon Cleaning & domestic supplies £571.99 10/11/2016
WCS Group Local Economy/Tourism Venture House, Stratford-upon-Avon Cleaning & domestic supplies £571.99 12/01/2017
WCS Group Local Economy/Tourism Venture House, Stratford-upon-Avon Cleaning & domestic supplies £306.00 09/02/2017
WCS Group Local Economy/Tourism Venture House, Stratford-upon-Avon Cleaning & domestic supplies £924.00 09/02/2017
WCS Group Local Economy/Tourism Venture House, Stratford-upon-Avon Cleaning & domestic supplies £858.00 06/03/2017
Webbs Coaches Ltd Corp. And Democratic Core Planning Committees Cont hire and operating leases £180.00 09/02/2017
Weedon Architects LLP Corp Mgt Chief Exec Business Transformation Team Fixtures and fittings £6,600.00 27/02/2017
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £371.00 17/10/2016
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £467.52 17/10/2016
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £120.00 17/11/2016
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £48.00 09/01/2017
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £219.00 23/01/2017
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £135.00 23/01/2017
Weightmans LLP HR and Training Governance,Democracy&Monitoring Training Indirect employee expenses £180.00 09/02/2017
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £109.00 27/02/2017
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £426.00 16/03/2017
Weightmans LLP Housing Rent Guarentee/Express Scheme Other third party payments £324.96 16/03/2017
Welford On Avon Parish Council Short-term creditors - current S106 Payable to Other Bodies Cash Payments £10,000.00 22/12/2016
West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Services £266.46 20/10/2016
West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Services £148.84 17/11/2016
West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Services £213.04 01/12/2016
West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Services £461.99 26/01/2017
West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Services £572.74 23/03/2017
West Mercia Police Crime Reduction Rural Crime Equipment, furniture and mats £30.00 27/03/2017
West Midlands Ambulance Service NHS FT REFCUS Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) £148.44 09/02/2017
West Midlands Combined Authority Corp Mgt Chief Exec PA Unit Grants and subscriptions £25,000.00 12/12/2016
West Midlands Combined Authority Corp Mgt Chief Exec PA Unit Grants and subscriptions £21,250.00 23/01/2017
West Midlands Employers HR and Training General Training Indirect employee expenses £450.00 27/12/2016
West Midlands Employers HR and Training General Training Indirect employee expenses £570.00 09/01/2017
West Midlands Employers Corp. And Democratic Core S.D.C. Meetings - Elected Members Members allowances £390.00 09/01/2017
West Midlands Employers HR and Training General Training Indirect employee expenses £450.00 02/02/2017
West Midlands Employers HR and Training General Training Indirect employee expenses £450.00 31/03/2017
West Midlands Employers HR and Training General Training Indirect employee expenses £630.00 31/03/2017
West Midlands Parks Forum Parks Playfields & Open Spaces Grounds Maint. - General Admin Indirect employee expenses £250.00 19/01/2017
Wharton Tree & Ecology Consultants Ltd Parks Playfields & Open Spaces Trees - General Private Contractors £516.29 17/11/2016
Wharton Tree & Ecology Consultants Ltd Parks Playfields & Open Spaces Trees - General Private Contractors £516.29 16/02/2017
Wharton Tree & Ecology Consultants Ltd Parks Playfields & Open Spaces Trees - General Private Contractors £609.07 02/03/2017
Wharton Tree & Ecology Consultants Ltd Parks Playfields & Open Spaces Trees - General Private Contractors £1,814.88 30/03/2017
Whatcote Parish Church Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £328.50 20/10/2016
White Consultants Environment Ltd Regulatory Services Planning General Professional Fees £882.00 03/11/2016
Wildy & Sons Ltd Local Land Charges Local Land Charges Printing Statny & Office Supp £29.00 13/02/2017
Wilmcote Parish Council Parks Playfields & Open Spaces Verge Trimming\Cutting-General Grants and subscriptions £345.84 23/01/2017
Windows Are Us REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £590.45 13/10/2016
Windows Are Us REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £990.00 05/12/2016
Windows Are Us Social Inclusion Syrian Refugee Equipment, furniture and mats £276.40 26/01/2017
Windows Are Us REFCUS Home Repair Assist.Grants Renovation Grants (Capital) £2,181.00 02/02/2017
WorldPay Licensing L.& Reg.Exps.-Public Protection Bank Charges £26.02 21/10/2016
WorldPay Licensing L.& Reg.Exps.-Public Protection Bank Charges £26.84 21/11/2016
WorldPay Licensing L.& Reg.Exps.-Public Protection Bank Charges £36.77 22/12/2016
WorldPay Licensing L.& Reg.Exps.-Public Protection Bank Charges £26.81 23/01/2017
Wybone Ltd Street Cleansing & Furniture Street Furniture Equipment, furniture and mats £1,896.96 16/03/2017
Wychavon District Council Housing Homelessness Other third party payments £49.99 10/11/2016
Wychavon District Council Housing Choice Based Lettings Other third party payments £200.00 10/11/2016
Wychavon District Council Off-Street Parking Car Parks Expenses Other third party payments £11,113.80 07/11/2016
Wychavon District Council Off-Street Parking Car Parks Expenses Other local authorities £11,113.80 09/02/2017
Wychavon District Council Off-Street Parking Car Parks Expenses Other local authorities £1,200.00 27/03/2017
Xpress Software Solutions Ltd Elections Registration Of Electors Professional Fees £1,350.00 13/10/2016
Xpress Software Solutions Ltd HR and Training Governance,Democracy&Monitoring Training Expenses £540.00 19/01/2017
Young Electrical And Renewables Ltd Building Control Building Control Service (Fee) Other third party payments £326.40 23/02/2017
Your Linked Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications and computing £99.00 23/03/2017
Z-Card Limited Local Economy/Tourism Venture House, Stratford-upon-Avon Printing Statny & Office Supp £1,290.00 09/02/2017
Zurich Insurance Company Licensing L.& Reg.Exps.-Public Protection Services £1,520.15 17/10/2016
Zurich Insurance Company Corp Mgt Chief Exec PA Unit Services £110.00 16/01/2017
Zurich Insurance Group Plc Resources Insurances - General Services £439.28 20/03/2017
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