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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 Non Distributed Costs Corporate Hire Of Vehicles 28/12/<strong>2012</strong> 1900455300 843.00 JR Hoult & Grandson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454401 517.21 William Twigg Matlock Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489349 958.40 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Hire Of Vehicles 28/12/<strong>2012</strong> 1900488819 4170.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 28/12/<strong>2012</strong> 1900485650 8399.36 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448913 3477.60 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Other Publicity 28/12/<strong>2012</strong> 1900450607 631.00 N Tissington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100058073 581.53 Bale Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900447548 2894.54 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900455126 2424.09 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 28/12/<strong>2012</strong> 1900485650 803.74 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059605 720.40 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489457 614.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489430 1212.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489374 1810.68 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 28/12/<strong>2012</strong> 1900485682 14298.00 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055817 2485.00 St John Ambulance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 28/12/<strong>2012</strong> 1900440831 559.80 Dr Spencer & Partners<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059643 747.60 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489088 10954.68 Macintyre Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489525 1614.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060584 2190.40 James Burrell Builders Merchants<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900459429 1008.86 Midland Roofing Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100053844 865.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Apprentices Basic Pay 28/12/<strong>2012</strong> 1900441028 6724.76 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444964 1296.84 Aaztec Associates Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 28/12/<strong>2012</strong> 1900462791 511.48 Harrington Generators International<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489143 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 28/12/<strong>2012</strong> 1900442991 2110.00 Leicester City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489413 9383.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489399 2661.60 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults <strong>Derbyshire</strong> <strong>County</strong> PCT 28/12/<strong>2012</strong> 1900440861 1389.40 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900447568 913.00 Link Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Prem Insurance Bal of Risks 28/12/<strong>2012</strong> 1900441014 795.00 Williams Pitt<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 28/12/<strong>2012</strong> 1900440696 1000.00 G<strong>over</strong>nors Of West Whittington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900455480 2687.60 GBH Utilities Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454219 4100.00 CL And C Britland Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 28/12/<strong>2012</strong> 1900439000 900.00 John Port School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 28/12/<strong>2012</strong> 1900444210 1009.40 Mix Telematics Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Children 28/12/<strong>2012</strong> 1900441022 8459.44 Braiswick Photographic Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 1900446601 3669.16 Glancy Nicholls Architects<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900447386 1067.45 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454222 1746.87 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Professional Fees 28/12/<strong>2012</strong> 1900443245 3177.36 Lrqa Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489171 822.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455473 6699.00 Fieldwell Energy Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 28/12/<strong>2012</strong> 1900485678 13796.14 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444897 732.90 Rexel UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Apprentices Basic Pay 28/12/<strong>2012</strong> 1900441028 2755.32 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 1900452932 564.30 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900449413 980.00 C Gartland<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454352 2424.67 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 28/12/<strong>2012</strong> 1900454925 500.00 Community Sports Trust CIC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 28/12/<strong>2012</strong> 1900449180 750.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Equip 28/12/<strong>2012</strong> 1900446972 749.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Recruitment Expenses 28/12/<strong>2012</strong> 1900440480 1250.00 News International Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises All # Claims notified in Previous yrs 28/12/<strong>2012</strong> 1900438876 695.00 Williams Pitt<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900455124 3131.79 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900441022 1691.89 Braiswick Photographic Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900449418 758.10 Eastledge Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447265 1086.80 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults University Accom 28/12/<strong>2012</strong> 1900457270 3465.00 Nottingham Trent University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900447387 815.48 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489389 540.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Printing & Stationery 28/12/<strong>2012</strong> 1900441015 835.00 Blackburns Of Bolton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 28/12/<strong>2012</strong> 1900452985 1057.00 Whale Tankers Limited

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