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Supplier NameServiceCost Centre NameExpenditure CategoryOxhill Village HallShort-term creditors - currentDCLG European ElectionsCash PaymentsGross AmountTransaction DateVoucher No. 150.0011/07/201911KBW LtdHR and TrainingGovernance,Democracy&Monitoring TrainingIndirect employee expensesS032584 94.8018/07/20191st Shipston Scout GroupShort-term creditors - currentDCLG European ElectionsCash PaymentsS032743 120.0004/07/20194Sight Communciations LimitedFront Office & Trans TeamFront Office & Trans TeamS032316Communications and computing 3,340.8016/09/20194Sight Communciations LimitedFront Office & Trans TeamS034056Front Office & Trans TeamCommunications and computing 960.0016/09/20194Sight Communciations LimitedS034066Information TechnologyICT - Shared ServicesCommunications and computing 360.0016/09/2019S034066SupplierCouncil TaxCouncil TaxOther third party payments 100.0004/07/2019S032339A W ElectricalRecreational AmenitiesSports PavilionRepairs & Maintenance 471.3622/07/2019S032821A W ElectricalLeisure CentresShipston Leisure CentreRepairs & Maintenance 1,366.2027/08/2019S033528AAC SystemsInformation TechnologyICT - Shared ServicesCommunications and computing 4,791.2204/07/2019S032027AAC SystemsFront Office & Trans TeamFront Office & Trans TeamCommunications and computing 408.0012/09/2019S033781AAC SystemsFront Office & Trans TeamFront Office & Trans TeamCommunications and computing 840.0026/09/2019S034186Absolute DrainsLtdBuilding ServicesElizabeth HouseRepairs & Maintenance 125.0008/08/2019S033219Acres Land & Planning LtdCorp Mgt Chief ExecCivic ExpensesProfessional Fees 950.0004/07/2019S032271Adt Fire & SecurityBuilding ServicesElizabeth HouseRepairs & Maintenance 2,378.3405/08/2019S032833Adt Fire & SecurityC.C.T.V.CCTV General OperationEquipment, furniture and mats 2,580.2425/07/2019S032838Adt Fire & SecurityC.C.T.V.CCTV General OperationEquipment, furniture and mats 2,580.2423/09/2019S033250Adt Fire & SecurityBuilding ServicesElizabeth HouseRepairs & Maintenance 1,193.0919/09/2019S033920Adt Fire & SecurityC.C.T.V.CCTV General OperationEquipment, furniture and mats 2,580.2416/09/2019S033929ADVAM (UK) LtdOff-Street ParkingCar Parks ExpensesBank Charges 1,079.3015/07/2019S032436ADVAM (UK) LtdOff-Street ParkingCar Parks ExpensesBank Charges 1,330.4412/09/2019S033846ADVAM (UK) LtdOff-Street ParkingCar Parks ExpensesBank Charges 1,208.7619/09/2019S034089AIB Merchant ServicesOff-Street ParkingMulti-Storey Car ParksBank Charges 1,409.9618/07/2019S032410AIB Merchant ServicesOff-Street ParkingMulti-Storey Car ParksBank Charges 3.0818/07/2019S032411AIB Merchant ServicesOff-Street ParkingCar Parks ExpensesBank Charges 221.1118/07/2019S032412AIB Merchant ServicesOff-Street ParkingMulti-Storey Car ParksBank Charges 2,058.1220/08/2019S033306AIB Merchant ServicesOff-Street ParkingCar Parks ExpensesBank Charges 384.8820/08/2019S033307AIB Merchant ServicesOff-Street ParkingMulti-Storey Car ParksBank Charges 3.0820/08/2019S033308AIB Merchant ServicesOff-Street ParkingCar Parks ExpensesBank Charges 403.9819/09/2019S033917AIB Merchant ServicesOff-Street ParkingMulti-Storey Car ParksBank Charges 3.0819/09/2019S033918AIB Merchant ServicesOff-Street ParkingMulti-Storey Car ParksBank Charges 1,958.1119/09/2019S033959Airwave Solutions LtdC.C.T.V.CCTV General OperationEquipment, furniture and mats 576.1415/07/2019S032732AJP Logistics LtdMiscellaneous PropertiesOther PropertiesPrivate Contractors 414.0015/08/2019S033461AJP Logistics LtdOff-Street ParkingCar Parks ExpensesRepairs & Maintenance 163.0015/08/2019S033461Alcester Guide and Scouts Joint HQ CteeShort-term creditors - currentDCLG European ElectionsCash Payments 280.0008/07/2019S032473Alcester Methodist ChurchShort-term creditors - currentDCLG European ElectionsCash Payments 300.0011/07/2019S032580Alcester Town CouncilShort-term creditors - currentDCLG European ElectionsCash Payments 180.0011/07/2019S032594Alcester Town CouncilElectionsElections GeneralExpenses 75.0025/07/2019S032892ALD AutomotiveInvestment PropertiesInvestment Properties - GeneralCar Leasing 489.6511/07/2019S032519ALD AutomotiveMiscellaneous PropertiesMisc. Properties - GeneralCar Leasing 734.4811/07/2019S032519ALD AutomotiveCouncil TaxCouncil TaxCar Leasing 331.7319/08/2019S033244ALD AutomotiveCouncil Tax Reduction - Admin.Council Tax Benefits - Admin.Car Leasing 331.7319/08/2019S033244ALD AutomotiveHousing Ben. AdminH BenPrvte Tnants-Gen AdminCar Leasing 331.7319/08/2019S033244ALD AutomotiveNational Non-Domestic RateNNDR Admin.Car Leasing 189.5519/08/2019S033244Alderminster Electrics LtdOff-Street ParkingMulti-Storey Car ParksRepairs & Maintenance 168.0015/07/2019S032646Alderminster Village HallShort-term creditors - currentDCLG European ElectionsCash Payments 238.0011/07/2019S032579Aline DrainageLeisure CentresShipston Leisure CentreRepairs & Maintenance 216.0008/08/2019S033240Allpay.net LimitedFront Office & Trans TeamFront Office & Trans TeamBank Charges 1,490.7015/07/2019S032340Allpay.net LimitedFront Office & Trans TeamFront Office & Trans TeamBank Charges 26.0415/07/2019S032341Allpay.net LimitedFront Office & Trans TeamFront Office & Trans TeamBank Charges 21.6108/08/2019S033197Allpay.net LimitedFront Office & Trans TeamFront Office & Trans TeamBank Charges 1,485.6208/08/2019S033198Allpay.net LimitedFront Office & Trans TeamFront Office & Trans TeamBank Charges 1,486.0223/09/2019S033868Allpay.net LimitedFront Office & Trans TeamFront Office & Trans TeamBank Charges 23.0023/09/2019S033869Allpay.net LimitedFront Office & Trans TeamFront Office & Trans TeamBank Charges- 16.1308/08/2019SCR000489Alphabet GB LtdAvenue Farm DepotAvenue Farm DepotCar Leasing 129.5311/07/2019S032503Alphabet GB LtdBuilding ServicesBuilding Services(Premises & Security)Car Leasing 146.7911/07/2019S032503Alphabet GB LtdInvestment PropertiesInvestment Properties - GeneralCar Leasing 146.7811/07/2019S032503Alphabet GB LtdLeisure CentresStratford Leisure CentreCar Leasing 146.7911/07/2019S032503Alphabet GB LtdOff-Street ParkingCar Parks ExpensesCar Leasing 146.8111/07/2019S032503Alphabet GB LtdPublic ConveniencesConveniences ExpensesCar Leasing 146.7911/07/2019S032503Alphabet GB LtdOff-Street ParkingCar Parks ExpensesCont hire and operating leases 955.4119/08/2019S033388ALS Environmental LtdEnvironmental HealthWater SuppliesServices 707.8104/07/2019S032257ALS Environmental LtdEnvironmental HealthWater SuppliesServices 707.8104/07/2019S032259ALS Environmental LtdEnvironmental HealthWater SuppliesServices 707.8104/07/2019S032260Alveston C of E Primary SchoolSports DevelopmentSports DevelopmentOther third party payments 225.0022/08/2019S033532Andrews Air ConditioningInvestment PropertiesThe Grange, SouthamRepairs & Maintenance 83.1611/07/2019S031789Andrews Air ConditioningBuilding ServicesElizabeth HouseRepairs & Maintenance 276.0004/07/2019S032311Andrews Air ConditioningBuilding ServicesElizabeth HouseRepairs & Maintenance 1,047.0005/09/2019S033768Andrews Air ConditioningBuilding ServicesElizabeth HouseRepairs & Maintenance 420.0009/09/2019S033769Andrews Air ConditioningBuilding ServicesElizabeth HouseRepairs & Maintenance 1,813.9009/09/2019S033770Andrews Air ConditioningBuilding ServicesElizabeth HouseRepairs & Maintenance 234.0026/09/2019S034240Andrews SykesBuilding ServicesElizabeth HouseRents 1,719.9808/08/2019S033233Andrews SykesBuilding ServicesElizabeth HouseRents 1,986.3326/09/2019S033930Andrews SykesBuilding ServicesElizabeth HouseRents 636.5230/09/2019S034357Aquam Water Services LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsEquipment, furniture and mats 197.5725/07/2019S032335Aquam Water Services LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsEquipment, furniture and mats 282.1508/08/2019S033190Arnold Clark Vehicle ManagementRegulatory ServicesPlanning GeneralCar Leasing 685.8125/07/2019S032917Arnold Clark Vehicle ManagementResourcesAccountancy DivisionCar Leasing 50.8925/07/2019S032917Arnold Clark Vehicle ManagementRegulatory ServicesPlanning GeneralCar Leasing 946.5825/07/2019S032918Arnold Clark Vehicle ManagementFront Office & Trans TeamFront Office & Trans TeamCar Leasing 829.8825/07/2019S032919Arnold Clark Vehicle ManagementMiscellaneous PropertiesMisc. Properties - GeneralCar Leasing 283.9712/08/2019S033206Arnold Clark Vehicle ManagementRegulatory ServicesPlanning GeneralCar Leasing 765.4729/08/2019S033665Arnold Clark Vehicle ManagementInformation TechnologyICT - Shared ServicesCar Leasing 1,086.2326/09/2019S034358Arnold Clark Vehicle ManagementCouncil Tax Reduction - Admin.Council Tax Benefits - Admin.Car Leasing 534.2126/09/2019S034359Arnold Clark Vehicle ManagementHousing Ben. AdminH BenPrvte Tnants-Gen AdminCar Leasing 534.2026/09/2019S034359Arnold Clark Vehicle ManagementInvestment PropertiesInvestment Properties - GeneralCar Leasing 40.2526/09/2019S034360
Supplier NameServiceCost Centre NameExpenditure CategoryGross AmountTransaction DateVoucher No.Arnold Clark Vehicle ManagementMiscellaneous PropertiesMisc. Properties - GeneralCar Leasing 765.1826/09/2019S034360Arnold Clark Vehicle ManagementFront Office & Trans TeamCentral Administration (3206)Car Leasing 94.2126/09/2019S034361Arnold Clark Vehicle ManagementHousingHousing AdviceCar Leasing 282.5926/09/2019S034361Arnold Clark Vehicle ManagementRegulatory ServicesPlanning GeneralCar Leasing 565.1826/09/2019S034361Arrow Village HallShort-term creditors - currentDCLG European ElectionsCash Payments 100.0008/07/2019S032384Arthur J GallagherResourcesInsurances - GeneralProfessional Fees 4,000.0018/07/2019S032740Arval UK LtdHousingHousing AdviceCar Leasing 902.6408/07/2019S032419Arval UK LtdMembers ServicesLegal UnitCar Leasing 873.4908/07/2019S032419Arval UK LtdCorp Mgt Chief ExecConsultation/Insight & Perform ManagemntCar Leasing 796.2715/08/2019S033246Arval UK LtdEnvironmental HealthEnv. Health ExpensesCar Leasing 1,045.6915/08/2019S033246Arval UK LtdPolicyPlanning & Housing PolicyCar Leasing 780.5315/08/2019S033246Arval UK LtdHousingPrivate Sector Housing TeamCar Leasing 899.2712/09/2019S033887Arval UK LtdRegulatory ServicesPlanning GeneralCar Leasing 962.6112/09/2019S033887Arvato Government Services LtdHR and TrainingICT & Revenues TrainingIndirect employee expenses 324.0022/07/2019S032828Arvato Government Services LtdHR and TrainingICT & Revenues TrainingIndirect employee expenses 324.0022/07/2019S032829Ashorne Village HallShort-term creditors - currentDCLG European ElectionsCash Payments 175.0015/07/2019S032648Association of Building EngineersBuilding ControlBuilding Control Service (Fee)Grants and subscriptions 240.0012/09/2019S033981Associaton of Democratic Services Officers (TrainiHR and TrainingGovernance,Democracy&Monitoring TrainingIndirect employee expenses 114.0004/07/2019S032285Aston Cantlow Village HallShort-term creditors - currentDCLG European ElectionsCash Payments 175.0011/07/2019S032570Avenue Lodge Guest HouseHousingTemporary Accommodation for HomelessServices 2,490.0022/07/2019S032662Avenue Lodge Guest HouseHousingTemporary Accommodation for HomelessServices 1,705.0027/08/2019S033506Avenue Lodge Guest HouseHousingTemporary Accommodation for HomelessServices 1,445.0022/08/2019S033507Avenue Lodge Guest HouseHousingTemporary Accommodation for HomelessServices 1,705.0019/09/2019S033931Avenue Lodge Guest HouseHousingTemporary Accommodation for HomelessServices 1,100.0016/09/2019S033933Avenue Sports & Social ClubShort-term creditors - currentDCLG European ElectionsCash Payments 200.0011/07/2019S032569Avison YoungMiscellaneous PropertiesOther PropertiesProfessional Fees 2,400.0004/07/2019S032297Avison YoungRegulatory ServicesPlanning GeneralPrivate Contractors 4,200.0005/09/2019S033774Avon Boating LtdLocal Economy/TourismStratford Visitor Information Centre VICServices 39.0016/09/2019S034060Avon Boating LtdLocal Economy/TourismStratford Visitor Information Centre VICServices 16.8016/09/2019S034061Avon Dasssett -The Reading RoomShort-term creditors - currentDCLG European ElectionsCash Payments 200.0004/07/2019S032314Avon Dasssett -The Reading RoomElectionsElections GeneralExpenses 25.0025/07/2019S032889Avoncot LTDHousingTemporary Accommodation for HomelessServices 1,360.0022/07/2019S032552Avoncot LTDHousingTemporary Accommodation for HomelessServices 400.0012/08/2019S033243SupplierHousingHELP FUNDGrants and subscriptions 836.5404/07/2019S032310Barclaycard CommercialShort-term debtors (falling duPurchasing Card Control AccountCash Payments 27,572.1901/07/2019S032114Barclaycard CommercialShort-term debtors (falling duPurchasing Card Control AccountCash Payments 34,413.9029/07/2019S032913Barclaycard CommercialShort-term debtors (falling duPurchasing Card Control AccountCash Payments 22,791.1729/08/2019S033580Barclaycard CommercialShort-term debtors (falling duPurchasing Card Control AccountCash Payments 14,436.1130/09/2019S034231Barton on the Heath Village HallShort-term creditors - currentDCLG European ElectionsCash Payments 38.5011/07/2019S032593Barton on the Heath Village HallElectionsElections GeneralExpenses 25.0025/07/2019S032890BBP RegenerationPolicyLocal Development FrameworkProfessional Fees 8,387.7023/09/2019S034234Bearley Village HallShort-term creditors - currentDCLG European ElectionsCash Payments 225.0011/07/2019S032581Bevan Brittan LLPSports DevelopmentGreig Hall, Alcester (Grant)Professional Fees 19,629.1208/07/2019S032444Bidford on Avon C E Primary SchoolSports DevelopmentSports DevelopmentOther third party payments 300.0001/08/2019S033073Biffa Municipal LtdRefuse CollectionClinical Waste CollectionPrivate Contractors 140.7015/07/2019S032421Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 130,502.4015/07/2019S032421Biffa Municipal LtdRefuse CollectionGarden Refuse - Wheeled Bins CollectionPrivate Contractors 129,343.6215/07/2019S032421Biffa Municipal LtdRefuse CollectionKerbside Recycling/Mini Recycling CentrePrivate Contractors 150,656.1015/07/2019S032421Biffa Municipal LtdRefuse CollectionNight Soil CollectionPrivate Contractors 160.4415/07/2019S032421Biffa Municipal LtdSports DevelopmentSports DevelopmentPrivate Contractors 446.9915/07/2019S032422Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsPrivate Contractors 103.9315/07/2019S032423Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 28,869.3015/07/2019S032424Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 29,226.3015/07/2019S032425Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 17,392.3218/07/2019S032426Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsPrivate Contractors 949.5515/07/2019S032427Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 4,174.2118/07/2019S032428Biffa Municipal LtdRefuse CollectionBubbenhall Landfill SitePrivate Contractors 15,053.7015/07/2019S032429Biffa Municipal LtdRefuse CollectionBulk CollectionsPrivate Contractors 5,281.6215/07/2019S032429Biffa Municipal LtdRefuse CollectionClinical Waste CollectionPrivate Contractors 0.8415/07/2019S032429Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 274.8015/07/2019S032429Biffa Municipal LtdOff-Street ParkingCar Park CleaningPrivate Contractors 22,732.9615/07/2019S032435Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsPrivate Contractors 170,899.8115/07/2019S032435Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 104,578.6615/08/2019S033256Biffa Municipal LtdRefuse CollectionGarden Refuse - Wheeled Bins CollectionPrivate Contractors 103,474.8915/08/2019S033256Biffa Municipal LtdRefuse CollectionKerbside Recycling/Mini Recycling CentrePrivate Contractors 120,524.8815/08/2019S033256Biffa Municipal LtdRefuse CollectionNight Soil CollectionPrivate Contractors 64.1815/08/2019S033256Biffa Municipal LtdOff-Street ParkingCar Park CleaningPrivate Contractors 18,186.3612/08/2019S033257Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsPrivate Contractors 136,719.8512/08/2019S033257Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 29,438.6315/08/2019S033258Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 17,392.3227/08/2019S033259Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsPrivate Contractors 526.9612/08/2019S033260Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 2,904.6415/08/2019S033261Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 8,740.8027/08/2019S033262Biffa Municipal LtdRefuse CollectionBubbenhall Landfill SitePrivate Contractors 15,779.3415/08/2019S033263Biffa Municipal LtdRefuse CollectionBulk CollectionsPrivate Contractors 4,276.8215/08/2019S033263Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 219.8415/08/2019S033263Biffa Municipal LtdOff-Street ParkingCar Park CleaningPrivate Contractors 18,186.3812/09/2019S033857Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsPrivate Contractors 136,832.5412/09/2019S033857Biffa Municipal LtdRefuse CollectionGeneral OperationPrivate Contractors 30,684.9609/09/2019S033858Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 104,530.2709/09/2019S033859Biffa Municipal LtdRefuse CollectionGarden Refuse - Wheeled Bins CollectionPrivate Contractors 103,474.9009/09/2019S033859Biffa Municipal LtdRefuse CollectionKerbside Recycling/Mini Recycling CentrePrivate Contractors 120,524.8809/09/2019S033859Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsOther third party payments 10,622.9812/09/2019S033870Biffa Municipal LtdStreet Cleansing & FurnitureStreet Cleansing General ExpsPrivate Contractors 579.4812/09/2019S033871Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 2,385.2609/09/2019S033872Biffa Municipal LtdRefuse CollectionBubbenhall Landfill SitePrivate Contractors 9,594.6009/09/2019S033873
Supplier NameServiceCost Centre NameExpenditure CategoryGross AmountTransaction DateVoucher No.Biffa Municipal LtdRefuse CollectionBulk CollectionsPrivate Contractors 4,044.9509/09/2019S033873Biffa Municipal LtdRefuse CollectionDomestic CollectionsPrivate Contractors 219.8409/09/2019S033873Biffa Waste Services LtdLocal Economy/TourismVenture House, Stratford-upon-AvonCleaning & domestic supplies 170.9631/08/2019S033747Binton Village HallShort-term creditors - currentDCLG European ElectionsCash Payments 120.0011/07/2019S032563Birmingham City Council(Income Sect L24)Front Office & Trans TeamFront Office & Trans TeamCommunications and computing 7,212.9801/08/2019S032949Birmingham City Council(Income Sect L24)ElectionsIndividual Electoral Registration (IER)Communications and computing 20,967.2129/08/2019S033647Birmingham City Council(Income Sect L24)Front Office & Trans TeamFront Office & Trans TeamCommunications and computing 6,863.6329/08/2019S033647Birmingham Dogs HomeEnvironmental HealthDog Warden ServiceServices 130.0018/07/2019S032799Birmingham Dogs HomeEnvironmental HealthDog Warden ServiceServices 125.0029/08/2019S033626Birmingham Dogs HomeEnvironmental HealthDog Warden ServiceServices 250.0019/09/2019S034101Bishopton Community CentreShort-term creditors - currentDCLG European ElectionsCash Payments 137.0011/07/2019S032576Bishopton Community CentreElectionsElections GeneralExpenses 75.0025/07/2019S032881BluesPoint LtdInformation TechnologyICT - Shared ServicesDirect employee exps and bens 1,035.0004/07/2019S032246Brailes PavilionShort-term creditors - currentDCLG European ElectionsCash Payments 50.0011/07/2019S032617Brailes Village Hall Management CommitteElectionsElections GeneralExpenses 25.0025/07/2019S032886Bristow & SutorValue Added Tax Control AcountVAT on Inputs ManualOther Debit Transactions 92.5615/07/2019S032132Bristow & SutorValue Added Tax Control AcountVAT on Inputs ManualOther Debit Transactions 15.0015/07/2019S032512Br
AIB Merchant Services Off-Street Parking Multi-Storey Car Parks Bank Charges 3.08 19/09/2019 S033918 AIB Merchant Services Off-Street Parking Multi-Storey Car Parks Bank Charges 1,958.11 19/09/2019 S033959 Airwave Solutions Ltd C.C.T.V. CCTV General Operation Equ
