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April 2011 (PDF format 6191KB) - Northamptonshire County Council

April 2011 (PDF format 6191KB) - Northamptonshire County Council

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Payments to Suppliers Over £500<br />

<strong>April</strong> <strong>2011</strong><br />

Body Name Service Label Service Division Expenditure Category Payment Date Invoice Num Payment Amount<br />

MAX<br />

Capital and<br />

Revenue<br />

Vendor Name<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Additional Needs (C P) Supplies & Services 01-Apr-11 94823 £2,312.40 Revenue JENX LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Additional Needs (S T) Employees 11-Apr-11 101 £960.00 Revenue REDACTED PERSONAL DATA<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Additional Needs (S T) Supplies & Services 05-Apr-11 M9483597 £572.69 Revenue MISCO<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Additional Needs (S T) Supplies & Services 26-Apr-11 46358 £3,336.00 Revenue REDACTED PERSONAL DATA<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Administration Supplies & Services 14-Apr-11 ERS-7228321-65961 £1,325.63 Revenue REDACTED PERSONAL DATA<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 18-Apr-11 IN005400 £19,175.16 Capital CHRIS SMITH DEVELOPMENTS LTD*<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 26-Apr-11 205817 £955.20 Capital FAIRFIELD CARE PRODUCTS<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 08-Apr-11 1669 £55,456.80 Capital HEARTHWORKS LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 26-Apr-11 3045911 £2,394.00 Capital HILL ROM LTD T/A LIKO (UK) LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 06-Apr-11 141293579 £6,237.12 Capital IKEA LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 11-Apr-11 61589 £28,783.20 Capital KFS SPECIAL VEHICLES<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 04-Apr-11 ARINV/00100209 £1,917.50 Capital LAMBERT SMITH HAMPTON<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 18-Apr-11 ARINV/00100850 £3,113.90 Capital LAMBERT SMITH HAMPTON<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 01-Apr-11 146 £1,451.74 Capital N3O LIMITED<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 05-Apr-11 16502/SMC £28,201.52 Capital R MCLESTER BUILDERS LTD*<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 11-Apr-11 PO3418980102 £1,198.80 Capital ROMPA LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Aiming High Project Capital 11-Apr-11 76217 £900.00 Capital WHITE & BISHOP LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's Area Management Centralised<br />

<strong>Council</strong><br />

Service<br />

Costs Supplies & Services 20-Apr-11 ERS-7229089-66316 £2,000.00 Revenue NEOPOST FINANCE LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's Area Management Centralised<br />

<strong>Council</strong><br />

Service<br />

Costs Supplies & Services 14-Apr-11 <strong>2011</strong>.10957 £1,305.80 Revenue NEOPOST LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's Area Management Centralised<br />

<strong>Council</strong><br />

Service<br />

Costs Supplies & Services 05-Apr-11 ERS-7226737-65178 £2,000.00 Revenue REDACTED PERSONAL DATA<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's Area Management Centralised<br />

<strong>Council</strong><br />

Service<br />

Costs Supplies & Services 14-Apr-11 9030764021 £500.00 Revenue ROYAL MAIL GROUP PLC<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's Area Management Centralised<br />

<strong>Council</strong><br />

Service<br />

Costs Transport 04-Apr-11 ERS-7226564-65110 £543.90 Revenue REDACTED PERSONAL DATA<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's Area Working - Daventry & South<br />

<strong>Council</strong><br />

Service<br />

Northants Supplies & Services 19-Apr-11 E4550003410 £3,300.00 Revenue MAGDALEN COLLEGE SCHOOL<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Area Working - Kettering & Corby Supplies & Services 06-Apr-11 6140498 £2,000.00 Revenue CORBY BOROUGH COUNCIL<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Area Working - Kettering & Corby Supplies & Services 26-Apr-11 7401830119 £907.93 Revenue DELL COMPUTER CORPORATION LTD<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Area Working - Northampton Supplies & Services 01-Apr-11 ERS-7226164-64914 £633.59 Revenue REDACTED PERSONAL DATA<br />

<strong>Northamptonshire</strong> <strong>County</strong> Children and Young People's<br />

<strong>Council</strong><br />

Service Area Working - Northampton Supplies & Services 13-Apr-11 E3091001145 £500.00 Revenue REDACTED PERSONAL DATA<br />

Page 8 of 257

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