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December 2012 spending over £500 - Derbyshire County Council

December 2012 spending over £500 - Derbyshire County Council

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<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442511 507.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441636 13930.00 Fox Catering Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435986 1529.54 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442698 902.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441193 11931.01 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442413 696.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438850 3000.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Water Charges 05/12/<strong>2012</strong> 1900434999 1110.31 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441700 603.32 Travis Perkins Trading Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 05/12/<strong>2012</strong> 1900415482 1066.01 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442386 649.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442624 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438789 ‐553.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442934 1513.68 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442678 612.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 05/12/<strong>2012</strong> 1900442111 8616.38 Hathersage Playgroup Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442641 1407.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441666 765.33 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435983 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438838 559.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440693 1787.50 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440451 992.34 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441331 724.66 Chubb Electronic Security Systems L<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442350 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441771 1598.73 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442996 949.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 05/12/<strong>2012</strong> 1900426896 72350.97 Senad Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Other Local Authorities 05/12/<strong>2012</strong> 1900415543 1939.50 <strong>Derbyshire</strong> Probation Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Contractors 05/12/<strong>2012</strong> 1900436005 1420.35 APCOA Parking Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 05/12/<strong>2012</strong> 1900148536 5073.27 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises Insurance 05/12/<strong>2012</strong> 1700011317 ‐1014.50 Zurich Municipal Insurance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442510 2071.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442658 4406.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441192 7330.85 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Subscriptions/Memberships/Registrations 05/12/<strong>2012</strong> 1900391602 585.00 British Parking Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 05/12/<strong>2012</strong> 1900426887 664.00 Department For Work and Pensions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435985 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442500 1175.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443087 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443114 513.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441182 3930.00 JR Jacobs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443015 770.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442690 1902.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438818 3587.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435980 536.90 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900442090 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442627 3458.57 Craegmoor PL West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Water Charges 06/12/<strong>2012</strong> 1900409410 1363.67 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 843.60 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442166 600.00 Cyclepods Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406457 4323.75 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900391800 2610.00 Hay Group Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 06/12/<strong>2012</strong> 1900409109 1365.00 DCM Healthcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900395818 1026.80 Jdf Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406452 2548.60 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 06/12/<strong>2012</strong> 1900443695 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 06/12/<strong>2012</strong> 1900404515 940.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 3154.62 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 06/12/<strong>2012</strong> 1900399364 2600.00 Derby City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 06/12/<strong>2012</strong> 1900435618 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442123 881.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900402668 1100.00 Nova Sport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 06/12/<strong>2012</strong> 1900435914 527.84 Shardlow Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 506.14 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406456 924.00 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900443227 685.00 Walkers

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