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1 Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 24/01/ Supplies & Services 31/01/ Supplies & Services 27/01/ Supplies & Services 06/01/2017 A 1 GEARBOXES Transport Related Expenditure 27/01/2017 ABINGDON LTD Premises Related Expenditure 13/01/2017 ADT FIRE AND SECURITY PLC Premises Related Expenditure 03/01/2017 ADT FIRE AND SECURITY PLC Premises Related Expenditure 31/01/2017 ADT FIRE AND SECURITY PLC Premises Related Expenditure 24/01/2017 ADT FIRE AND SECURITY PLC Premises Related Expenditure 27/01/2017 ADT FIRE AND SECURITY PLC Premises Related Expenditure 27/01/2017 ANGLIAN WATER Premises Related Expenditure 06/01/2017 ANGLIAN WATER Premises Related Expenditure 13/01/2017 ARCO LTD (HULL) Supplies & Services 20/01/2017 ASPEN INTERNATIONAL LTD Supplies & Services 27/01/2017 ATS EUROMASTER LTD Transport Related Expenditure 27/01/2017 AUTO UMBAU LIMITED Transport Related Expenditure 13/01/2017 AVI LTD Supplies & Services 13/01/2017 AVI LTD Premises Related Expenditure 20/01/2017 AYLESBURY VALE DISTRICT COUNCIL Third Party Payments 17/01/2017 BARKER AND EVANS Premises Related Expenditure 24/01/2017 BARKER AND EVANS Premises Related Expenditure 31/01/2017 BARKER AND EVANS Premises Related Expenditure 13/01/2017 BARKER AND EVANS Premises Related Expenditure 27/01/2017 BARKER AND EVANS Premises Related Expenditure 06/01/2017 BARKER AND EVANS Premises Related Expenditure 03/01/2017 BARKER AND EVANS Premises Related Expenditure 13/01/2017 BEACONSFIELD TOWN COUNCIL Premises Related Expenditure 17/01/2017 BMW (UK) LTD Transport Related Expenditure 27/01/2017 BRITISH GAS TRADING LTD Premises Related Expenditure 20/01/2017 BRITISH TELECOM Supplies & Services 17/01/2017 BRITISH TELECOM Supplies & Services 13/01/2017 BRITISH TELECOM Supplies & Services

2 03/01/2017 BRITISH TELECOM Supplies & Services 13/01/2017 BROADWAY ELECTRICAL SERVICES LTD Transport Related Expenditure 20/01/2017 BUCKS COUNTY COUNCIL Transport Related Expenditure 17/01/2017 BUCKS COUNTY COUNCIL Other Staff Costs 31/01/2017 BUCKS COUNTY COUNCIL Third Party Payments 31/01/2017 BUSINESS SYSTEMS (UK)LIMITED Supplies & Services 20/01/2017 CALOR GAS LTD Premises Related Expenditure 24/01/2017 CALUMET PHOTOGRAPHIC LTD Supplies & Services 17/01/2017 CANON BUSINESS SERVICE (UK) LIMITED Supplies & Services 13/01/2017 CANON BUSINESS SERVICE (UK) LIMITED Supplies & Services 13/01/2017 CASTROL (UK) LTD Transport Related Expenditure 20/01/2017 CAVERSHAM PARISH CHURCH HOUSE Premises Related Expenditure 10/01/2017 CCL- FORENSICS LIMITED Supplies & Services 31/01/2017 CCL- FORENSICS LIMITED Supplies & Services 13/01/2017 CCR MOTOR CO LTD Transport Related Expenditure 20/01/2017 CHUBB FIRE LTD Transport Related Expenditure 24/01/2017 CIPFA Supplies & Services 17/01/2017 CIVICA UK LIMITED Supplies & Services 06/01/2017 CIVICA UK LIMITED Supplies & Services 13/01/2017 COMPLETE DETECTION SYSTEMS LTD Premises Related Expenditure 17/01/2017 COMPUTACENTER (UK) LTD Supplies & Services 13/01/2017 COMPUTACENTER (UK) LTD Supplies & Services 10/01/2017 COMPUTACENTER (UK) LTD Supplies & Services 27/01/2017 COMPUTACENTER (UK) LTD Supplies & Services 06/01/2017 COMPUTACENTER (UK) LTD Supplies & Services 03/01/2017 COMPUTACENTER (UK) LTD Supplies & Services 27/01/2017 CORONA ENERGY RETAIL 4 A/C Premises Related Expenditure 13/01/2017 CROWN PETFOODS LTD Supplies & Services 06/01/2017 DACOLL LTD Supplies & Services 24/01/2017 DACOLL LTD Supplies & Services 03/01/2017 DACOLL LTD Supplies & Services 17/01/2017 DACOLL LTD Supplies & Services 13/01/2017 DACOLL LTD Supplies & Services

3 10/01/2017 DACOLL LTD Supplies & Services 17/01/2017 DAVID HORN COMMUNICATIONS LTD Supplies & Services 03/01/2017 DEGREES OF COMFORT AIR CONDITIONING Premises Related Expenditure 13/01/2017 DEGREES OF COMFORT AIR CONDITIONING Premises Related Expenditure 31/01/2017 DEGREES OF COMFORT AIR CONDITIONING Premises Related Expenditure 10/01/2017 DEGREES OF COMFORT AIR CONDITIONING Premises Related Expenditure 24/01/2017 DERBYSHIRE POLICE AUTHORITY Restructure, Training & Conference Costs 27/01/2017 DISKLABS Supplies & Services 03/01/2017 DMR FRAMING Supplies & Services 06/01/2017 EARLE TRADING Supplies & Services 13/01/2017 EAST ROAD GARAGE (EGREMONT)LTD Transport Related Expenditure 24/01/2017 EDF ENERGY Premises Related Expenditure 31/01/2017 EDGAR BROTHERS Supplies & Services 27/01/2017 ENTERPRISE RENT-A-CAR UK LTD Transport Related Expenditure 03/01/2017 ENTERPRISE RENT-A-CAR UK LTD Transport Related Expenditure 13/01/2017 EOL IT SERVICES LTD Supplies & Services 31/01/2017 ERNST & YOUNG Supplies & Services 03/01/2017 EUROPEAN ELECTRONIQUE LIMITED Supplies & Services 17/01/2017 EUROPEAN ELECTRONIQUE LIMITED Supplies & Services 24/01/2017 EXCITECH COMPUTERS LTD Restructure, Training & Conference Costs 06/01/2017 EXPERIAN LTD Supplies & Services 27/01/2017 EXPERIAN LTD Supplies & Services 20/01/2017 F G GATES LTD Transport Related Expenditure 10/01/2017 FAWCETTS GARAGE (NEWBURY) LTD Transport Related Expenditure 17/01/2017 FAWCETTS GARAGE (NEWBURY) LTD Transport Related Expenditure 06/01/2017 FAWCETTS GARAGE (NEWBURY) LTD Transport Related Expenditure 03/01/2017 FAWCETTS GARAGE (NEWBURY) LTD Transport Related Expenditure 03/01/2017 FORD MOTOR COMPANY LTD Transport Related Expenditure 10/01/2017 FOREIGN & COMMONWEALTH OFFICE Other Employee Expenses 17/01/2017 FOREIGN & COMMONWEALTH OFFICE Supplies & Services 17/01/2017 FOREIGN & COMMONWEALTH OFFICE Other Employee Expenses 13/01/2017 FORENSIC ACCIDENT INVESTIGATION SERVICES Supplies & Services 13/01/2017 FOX FEEDS LIMITED Supplies & Services

4 20/01/2017 GARRAN LOCKERS LTD Premises Related Expenditure 13/01/2017 GLAXOSMITHKLINE UK LTD Other Employee Expenses 06/01/2017 GOODYEAR DUNLOP UK Transport Related Expenditure 24/01/2017 GOODYEAR DUNLOP UK Transport Related Expenditure 03/01/2017 GRG PUBLIC RESOURCES LTD Supplies & Services 31/01/2017 GRG PUBLIC RESOURCES LTD Transport Related Expenditure 31/01/2017 GRG PUBLIC RESOURCES LTD Supplies & Services 27/01/2017 GRG PUBLIC RESOURCES LTD Supplies & Services 06/01/2017 GRG PUBLIC RESOURCES LTD Supplies & Services 06/01/2017 GRG PUBLIC RESOURCES LTD Transport Related Expenditure 27/01/2017 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 17/01/2017 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 20/01/2017 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 06/01/2017 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 13/01/2017 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 10/01/2017 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 27/01/2017 GRUNDON WASTE MANAGEMENT LTD Premises Related Expenditure 27/01/2017 GRUNDON WASTE MANAGEMENT LTD Supplies & Services 10/01/2017 GRUNDON WASTE MANAGEMENT LTD Supplies & Services 10/01/2017 GRUNDON WASTE MANAGEMENT LTD Premises Related Expenditure 06/01/2017 GRUNDON WASTE MANAGEMENT LTD Premises Related Expenditure 13/01/2017 GRUNDON WASTE MANAGEMENT LTD Supplies & Services 13/01/2017 HAMPSHIRE POLICE AUTHORITY Transport Related Expenditure 24/01/2017 HAMPSHIRE POLICE AUTHORITY Transport Related Expenditure 10/01/2017 HAMPSHIRE POLICE AUTHORITY Third Party Payments 31/01/2017 HAMPSHIRE POLICE AUTHORITY Third Party Payments 10/01/2017 HAYS SPECIALIST RECRUITMENT Other Employee Expenses 06/01/2017 HEADINGTON CARRIERS LIMITED Premises Related Expenditure 13/01/2017 HEADINGTON CARRIERS LIMITED Premises Related Expenditure 03/01/2017 HEADLEY TYRES LTD Transport Related Expenditure 24/01/2017 HEALTH MANAGEMENT LTD Supplies & Services 10/01/2017 HERTFORDSHIRE POLICE AUTHORITY Third Party Payments 20/01/2017 HICKLEYS LTD Supplies & Services

5 06/01/2017 HIDEOUT LEATHER Supplies & Services 17/01/2017 HUMPHRIS OXFORD LTD Transport Related Expenditure 24/01/2017 IAN WEBB ENGINEERING LTD Premises Related Expenditure 06/01/2017 IAN WEBB ENGINEERING LTD Premises Related Expenditure 06/01/2017 ICETRAK LTD Supplies & Services 13/01/2017 INDUSTRIAL MEDICAL & SAFETY SERVICES Other Employee Expenses 20/01/2017 INDUSTRIAL MEDICAL & SAFETY SERVICES Other Employee Expenses 06/01/2017 INSIDE OUT DEVELOPMENTS LTD Premises Related Expenditure 31/01/2017 INSIDE OUT DEVELOPMENTS LTD Premises Related Expenditure 06/01/2017 JET PRESS SALES Supplies & Services 27/01/2017 K & R AUTO SERVICES LTD Transport Related Expenditure 10/01/2017 KARDEX SYSTEMS (UK) LTD Supplies & Services 17/01/2017 KARDOS CAR & COMMERCIAL SERVICES Transport Related Expenditure 13/01/2017 KCOM GROUP PLC Supplies & Services 20/01/2017 KCOM GROUP PLC Supplies & Services 24/01/2017 KIDDIVOUCHERS LTD Other Employee Expenses 10/01/2017 LAMBERT SMITH HAMPTON Premises Related Expenditure 17/01/2017 LAMBERT SMITH HAMPTON Supplies & Services 20/01/2017 LAMBERT SMITH HAMPTON Premises Related Expenditure 13/01/2017 LAW ENFORCEMENT INTERNATIONAL LIMITED Supplies & Services 27/01/2017 LEICESTERSHIRE POLICE AUTHORITY Restructure, Training & Conference Costs 24/01/2017 LGC FORENSICS Supplies & Services 20/01/2017 LGC FORENSICS Supplies & Services 27/01/2017 LOWE & OLIVER LTD Premises Related Expenditure 03/01/2017 LOWE & OLIVER LTD Premises Related Expenditure 24/01/2017 LOWE & OLIVER LTD Premises Related Expenditure 10/01/2017 LOWE & OLIVER LTD Premises Related Expenditure 31/01/2017 LOWE & OLIVER LTD Premises Related Expenditure 13/01/2017 LOWE & OLIVER LTD Premises Related Expenditure 13/01/2017 MACE MACRO LTD Supplies & Services 03/01/2017 MAINTENANCE ASSOCIATED SERVICES LTD Premises Related Expenditure 17/01/2017 MARSHALL MOTOR GROUP- CAMBRIDGE Transport Related Expenditure 10/01/2017 MARSHALL MOTOR GROUP- CAMBRIDGE Transport Related Expenditure

6 13/01/2017 MARSHALLS MOTOR GROUP LTD Transport Related Expenditure 03/01/2017 MAYORS OFFICE FOR POLICING & CRIME M Transport Related Expenditure 03/01/2017 MAYORS OFFICE FOR POLICING & CRIME M Restructure, Training & Conference Costs 13/01/2017 MCBAINS COOPER CONSULTING LIMITED Premises Related Expenditure 06/01/2017 MEHLER VARIO SYSTEM GMBH Supplies & Services 20/01/2017 MICHAEL LUPTON ASSOCIATES LTD Supplies & Services 24/01/2017 MICHELIN Transport Related Expenditure 31/01/2017 MICHELIN Transport Related Expenditure 20/01/2017 MICHELIN Transport Related Expenditure 31/01/2017 MILTON KEYNES COUNCIL Third Party Payments 17/01/2017 MILTON KEYNES COUNCIL Third Party Payments 24/01/2017 MINISTRY OF DEFENCE Third Party Payments 31/01/2017 MINSTER FUELS LTD Premises Related Expenditure 24/01/2017 MINSTER FUELS LTD Premises Related Expenditure 03/01/2017 MINSTER FUELS LTD Premises Related Expenditure 06/01/2017 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 24/01/2017 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 20/01/2017 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 03/01/2017 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 17/01/2017 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 13/01/2017 MOUCHEL BUSINESS SERVICES LTD Third Party Payments 10/01/2017 NISBETS Supplies & Services 20/01/2017 ORANGE PCS LTD Supplies & Services 24/01/2017 ORCHID CELLMARK LTD Supplies & Services 10/01/2017 ORCHID CELLMARK LTD Supplies & Services 03/01/2017 ORION PARTNERS LLP Restructure, Training & Conference Costs 20/01/2017 OSMOND GROUP LTD Supplies & Services 31/01/2017 OXFORDSHIRE COUNTY COUNCIL Third Party Payments 17/01/2017 OXFORDSHIRE COUNTY COUNCIL Third Party Payments 13/01/2017 PEARCE MAYFIELD ASSOCIATES Restructure, Training & Conference Costs 03/01/2017 PERRYS MOTOR SALES LTD Transport Related Expenditure 31/01/2017 PJ & RHS LIMITED Supplies & Services 20/01/2017 PMC POLYTHENE LTD Supplies & Services

7 03/01/2017 PMD MAGNETICS Supplies & Services 13/01/2017 PMD MAGNETICS Supplies & Services 31/01/2017 PRO-TECT SAFETY SIGNS Supplies & Services 27/01/2017 PVL UK LTD Transport Related Expenditure 27/01/2017 RAYSERV(CATERING & EVENT LOGISTICS) LTD Supplies & Services 27/01/2017 READING BOROUGH COUNCIL Transport Related Expenditure 31/01/2017 READING BOROUGH COUNCIL Third Party Payments 31/01/2017 REED Temporary or Agency Staff 13/01/2017 REED Supplies & Services 13/01/2017 REED Temporary or Agency Staff 27/01/2017 REED Temporary or Agency Staff 31/01/2017 REED Supplies & Services 17/01/2017 REED Other Employee Expenses 03/01/2017 REED Supplies & Services 03/01/2017 REED Temporary or Agency Staff 27/01/2017 REED Supplies & Services 17/01/2017 REED Supplies & Services 17/01/2017 REED Temporary or Agency Staff 27/01/2017 RESTORE PLC Supplies & Services 03/01/2017 REYNOLDS BLINDS Premises Related Expenditure 31/01/2017 RICHARD BYRNE PROPERTY MAINTENANCE Premises Related Expenditure 20/01/2017 RIDGE & PARTNERS Premises Related Expenditure 03/01/2017 RIDGE & PARTNERS Supplies & Services 10/01/2017 ROAD SAFETY ANALYSIS Supplies & Services 13/01/2017 ROBERT M DONALDSON Premises Related Expenditure 27/01/2017 ROYAL BOROUGH OF WINDSOR & MAIDENH Transport Related Expenditure 31/01/2017 ROYAL BOROUGH OF WINDSOR & MAIDENHEAD CO Third Party Payments 10/01/2017 ROYAL MAIL Supplies & Services 17/01/2017 ROYAL MAIL Supplies & Services 24/01/2017 ROYAL MAIL Supplies & Services 27/01/2017 RSG ENGINEERING LTD Transport Related Expenditure 31/01/2017 RYGOR COMMERCIALS LTD Transport Related Expenditure 13/01/2017 SALUS BUILDING CONTROL CONSULTANTS Premises Related Expenditure

8 20/01/2017 SAP UK (UK) LTD Supplies & Services 20/01/2017 SCOTT JAMES CONSULTANTS Restructure, Training & Conference Costs 27/01/2017 SCOTT JAMES CONSULTANTS Restructure, Training & Conference Costs 10/01/2017 SEPURA LIMITED Supplies & Services 27/01/2017 SEPURA LIMITED Supplies & Services 13/01/2017 SEPURA LIMITED Supplies & Services 31/01/2017 SERCO LTD Restructure, Training & Conference Costs 17/01/2017 SERCO LTD Supplies & Services 17/01/2017 SERCO LTD Transport Related Expenditure 06/01/2017 SERCO LTD Transport Related Expenditure 27/01/2017 SHB HIRE LTD Transport Related Expenditure 10/01/2017 SIEMENS METERING SERVICES LTD Premises Related Expenditure 31/01/2017 SLOUGH BOROUGH COUNCIL Third Party Payments 13/01/2017 SMS ENVIRONMENTAL LTD Premises Related Expenditure 31/01/2017 SMS ENVIRONMENTAL LTD Premises Related Expenditure 20/01/2017 SMS ENVIRONMENTAL LTD Premises Related Expenditure 10/01/2017 SOLON SECURITY LTD Supplies & Services 24/01/2017 SOUTH EAST WATER Premises Related Expenditure 06/01/2017 SOUTH EAST WATER Premises Related Expenditure 06/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 27/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 03/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 31/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 13/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 10/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 20/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 17/01/2017 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 06/01/2017 SPRATLEYS OF MORTIMER Transport Related Expenditure 17/01/2017 SPRATLEYS OF MORTIMER Transport Related Expenditure 03/01/2017 SQUIRE FURNEAUX Transport Related Expenditure 06/01/2017 SQUIRE FURNEAUX Transport Related Expenditure 13/01/2017 ST THOMAS CROSS GARAGE LTD Transport Related Expenditure 17/01/2017 ST THOMAS CROSS GARAGE LTD Transport Related Expenditure

9 03/01/2017 STEARN ELECTRIC Premises Related Expenditure 10/01/2017 SUPPLIES TEAM Supplies & Services 13/01/2017 SURREY POLICE AUTHORITY Third Party Payments 17/01/2017 SUSSEX POLICE AUTHORITY Transport Related Expenditure 03/01/2017 SUSSEX POLICE AUTHORITY Premises Related Expenditure 10/01/2017 SUSSEX POLICE AUTHORITY Third Party Payments 06/01/2017 SUSSEX POLICE AUTHORITY Third Party Payments 13/01/2017 SUSSEX POLICE AUTHORITY Third Party Payments 13/01/2017 SUSSEX POLICE AUTHORITY Transport Related Expenditure 10/01/2017 SWEET & MAXWELL LTD Supplies & Services 24/01/2017 T&B (CONTRACTORS) LTD Premises Related Expenditure 27/01/2017 THAMES WATER UTILITIES LTD Premises Related Expenditure 06/01/2017 THAMES WATER UTILITIES LTD Premises Related Expenditure 24/01/2017 THAMES WATER UTILITIES LTD Premises Related Expenditure 31/01/2017 THAMES WATER UTILITIES LTD Premises Related Expenditure 20/01/2017 THAMES WATER UTILITIES LTD Premises Related Expenditure 27/01/2017 THE AUTOMOBILE ASSOCIATION Transport Related Expenditure 06/01/2017 THE AUTOMOBILE ASSOCIATION Transport Related Expenditure 03/01/2017 THE HOTLINE GROUP LTD Supplies & Services 17/01/2017 THE OPEN UNIVERSITY Supplies & Services 10/01/2017 THE OPEN UNIVERSITY Restructure, Training & Conference Costs 06/01/2017 THISTLE DESIGN ASSOCIATES LTD Supplies & Services 13/01/2017 THOMAS INTERNATIONAL UK LTD Restructure, Training & Conference Costs 27/01/2017 THRIFTY CAR RENTAL Transport Related Expenditure 17/01/2017 TOWERGATE RISK SOLUTIONS Other Employee Expenses 27/01/2017 TURNER VIRR CO LTD Supplies & Services 17/01/2017 VAUXHALL MOTORS LTD Transport Related Expenditure 20/01/2017 VAUXHALL MOTORS LTD Transport Related Expenditure 13/01/2017 VAUXHALL MOTORS LTD Transport Related Expenditure 27/01/2017 VISAV LIMITED Supplies & Services 10/01/2017 VODAFONE LIMITED Supplies & Services 27/01/2017 VODAFONE LIMITED Supplies & Services 13/01/2017 VODAFONE LIMITED Supplies & Services

10 17/01/2017 VOLKSWAGEN GROUP UNITED KINGDOM LTD Transport Related Expenditure 03/01/2017 W & S RECYCLING Premises Related Expenditure 10/01/2017 WA PRODUCTS Supplies & Services 06/01/2017 WA PRODUCTS (UK) LTD Supplies & Services 31/01/2017 WA PRODUCTS (UK) LTD Supplies & Services 06/01/2017 WASHTEC (UK) LIMITED Premises Related Expenditure 27/01/2017 WERNICK HIRE LIMITED Supplies & Services 31/01/2017 WEST BERKSHIRE COUNCIL Third Party Payments 06/01/2017 WEST MIDLANDS POLICE AUTHORITY Third Party Payments 03/01/2017 WING HALL TRUST Premises Related Expenditure 31/01/2017 WOKINGHAM BOROUGH COUNCIL Third Party Payments 10/01/2017 WOLSELEY CENTERS LTD Premises Related Expenditure 20/01/2017 WOODWAY ENGINEERING LTD Transport Related Expenditure 03/01/2017 WOODWAY ENGINEERING LTD Transport Related Expenditure

Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 03/03/2017 ABINGDON LTD Premises Related Expenditure 03/03/2017

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