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Transactions exceeding £500 (PDF document) - Police and Crime ...

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Supplier TransNo Month Amount Payment Type<br />

Telefonica O2 (UK) Ltd 6296782 December £6,711.29 IT & Communications<br />

Telewave Ltd 7110880 December £695.00 Equipment, Tools And Materials<br />

Tellemachus Ltd 7110315 December £8,218.80 Equipment, Tools And Materials<br />

Tetra Scene Of <strong>Crime</strong> Ltd 7110837 December £842.50 Equipment, Tools And Materials<br />

Thames Valley <strong>Police</strong> 6296921 December £1,785.20 Running Cost Of Vehicles<br />

Thames Water 6296943 December £1,177.00 Fuel Light Cleaning And Water<br />

Thatcham 7111325 December £837.60 Training<br />

The Emergency Planning College 7110557 December £750.00 Training<br />

The Office of the <strong>Police</strong> <strong>and</strong> <strong>Crime</strong> Commissioner for Suffolk 6296709 December £26,375.00 Running Cost Of Vehicles<br />

The <strong>Police</strong> <strong>and</strong> <strong>Crime</strong> Commissioner for Hertfordshire 6296831 December £7,651.24 Other Local Authorities<br />

The <strong>Police</strong> <strong>and</strong> <strong>Crime</strong> Commissioner for Hertfordshire 6295152 December £7,699.84 Other Local Authorities<br />

The <strong>Police</strong> <strong>and</strong> <strong>Crime</strong> Commissioner for Hertfordshire 6296681 December £55,692.00 Miscellaneous Expenses<br />

The <strong>Police</strong> <strong>and</strong> <strong>Crime</strong> Commissioner for South Yorkshire 7111441 December £2,500.00 Training<br />

The <strong>Police</strong> Foundation 7110982 December £590.00 Training<br />

Thorlux Lighting 7110842 December £830.25 Repairs Alterations And Mtce<br />

Tiptree Building Supplies 7110836 December £666.54 Equipment, Tools And Materials<br />

Total UK Ltd 6296190 December £17,420.40 Running Cost Of Vehicles<br />

Tower Communications Ltd 7110634 December £857.00 Repairs Alterations And Mtce<br />

Tower Communications Ltd 7110258 December £1,007.00 Other Hired And Contracted Services<br />

Treble 5 Treble 1 Ltd 7111169 December £10,631.35 Other Hired And Contracted Services<br />

Unibind Systems Ltd 7110876 December £759.15 General Office Expenses<br />

Uninterruptible Power Supplies Ltd 7111236 December £8,477.68 Repairs Alterations And Mtce<br />

Uninterruptible Power Supplies Ltd 7111238 December £7,440.13 Repairs Alterations And Mtce<br />

Unipar Services 7111009 December £1,890.00 Equipment, Tools And Materials<br />

Veolia ES Cleanaway (UK) Ltd 7111132 December £552.90 Other Hired And Contracted Services<br />

Veolia ES Cleanaway (UK) Ltd 7111215 December £677.55 Other Hired And Contracted Services<br />

Veolia ES Onyx Ltd 7111198 December £610.28 Other Hired And Contracted Services<br />

Veolia ES Onyx Ltd 7111150 December £1,010.61 Other Hired And Contracted Services<br />

WA Products 7111160 December £778.80 Equipment, Tools And Materials<br />

WA Products 7110768 December £1,810.50 Equipment, Tools And Materials<br />

WA Products 7111159 December £873.00 Equipment, Tools And Materials<br />

WA Products 7111165 December £593.50 Equipment, Tools And Materials<br />

West Yorkshire <strong>Police</strong> Authority 6295115 December £630,000.00 Other Local Authorities<br />

WPC Software 7110895 December £1,457.12 IT & Communications<br />

Acorn Business Supplies Ltd 7111194 December £583.02 Assets under construction - property<br />

Allied Construction 7111320 December £19,237.26 Assets under construction - property<br />

Allied Construction 7111410 December £56,863.10 Assets under construction - property<br />

Cablers Network <strong>and</strong> AV Solutions 7110853 December £730.00 Plant, Furniture, Equipment<br />

Clearview Communications Ltd 7111241 December £9,788.00 Assets under construction - property

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