Service Unit Supplier Amount Account Name Period
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1 Balance Sheet ARCADIS LLP (E C HARRIS) 40, Asset Clearing Jan-16 Balance Sheet BMW AUTHORITIES 31, Asset Clearing Jan-16 Balance Sheet BMW AUTHORITIES 21, Asset Clearing Jan-16 Balance Sheet CHARLTONS COMMUNITY CENTRE 1, Earmarked Reserves Jan-16 Balance Sheet DELL CORPORATION LTD 5, Asset Clearing Jan-16 Balance Sheet DURHAM CONSTABULARY 11, Inter Authority Adjustments Jan-16 Balance Sheet GENERAL MOTORS UK LTD 16, Asset Clearing Jan-16 Balance Sheet GENERAL MOTORS UK LTD 32, Asset Clearing Jan-16 Balance Sheet GENERAL MOTORS UK LTD 32, Asset Clearing Jan-16 Balance Sheet GENERAL MOTORS UK LTD 16, Asset Clearing Jan-16 Balance Sheet GENERAL MOTORS UK LTD 21, Asset Clearing Jan-16 Balance Sheet IAN CARSWELL ASSOCIATES 6, Asset Clearing Jan-16 Balance Sheet NCC SERVICES LIMITED Asset Clearing Jan-16 Balance Sheet PCC FOR NORTH YORKSHIRE 2, Asset Clearing Jan-16 Balance Sheet VOLKSWAGEN UK 17, Asset Clearing Jan-16 Balance Sheet WOODALL NICHOLSON LTD T/A CM SPECIALIST VEHICLES 9, Asset Clearing Jan-16 Business Support AA BUSINESS SERVICES Vehicle Recovery Jan-16 Business Support ALERE TOXICOLOGY PLC Drug Testing Jan-16 Business Support BT (NEWCASTLE) 52, Telephone Charges - Landlines Jan-16 Business Support CAPITA SECURE INFORMATION SOLUTIONS LTD 4, Maintenance Agreements - ICT Jan-16 Business Support CARL HEFFER ASSOCIATES LTD Professional Fees Jan-16 Business Support CITY AND GUILDS 1, Recruitment Expenses Jan-16 Business Support CLEARTONE TELECOMS LTD 14, ANPR Systems Jan-16 Business Support CLEARTONE TELECOMS LTD ANPR Systems Jan-16 Business Support CLEARTONE TELECOMS LTD 1, ANPR Systems Jan-16 Business Support REDACTED - LAW ENFORCEMENT Premises - Planned Maintenance Jan-16 Business Support REDACTED - LAW ENFORCEMENT Premises - Planned Maintenance Jan-16 Business Support REDACTED - LAW ENFORCEMENT Premises - Planned Maintenance Jan-16 Business Support REDACTED - LAW ENFORCEMENT 2, Premises - Repairs & Maintenance Jan-16 Business Support COBDEN HOUSE CHAMBERS (DAVID SANDIFORD) Insurance - Public Liability Jan-16 Business Support CORONA ENERGY 1, Gas Jan-16 Business Support CORONA ENERGY 1, Gas Jan-16 Business Support CORONA ENERGY 7, Gas Jan-16 Business Support CORONA ENERGY 2, Gas Jan-16 Business Support CORONA ENERGY 1, Gas Jan-16 Business Support CORONA ENERGY 4, Gas Jan-16 Business Support CYGNET LAW Professional Fees Jan-16 Business Support DRIVE MOTOR RETAIL LTD 1, Vehicle Repairs & Maintenance - Parts Jan-16 Business Support DUNEDIN PROPERTY ASSET MANAGEMENT LTD 3, Electricity Jan-16 Business Support DURHAM CONSTABULARY Vehicle Repairs & Maintenance - Parts Jan-16
2 Business Support E L DENNEY AND SON Vehicle Repairs & Maintenance - Parts Jan-16 Business Support E L DENNEY AND SON Vehicle Repairs & Maintenance - Parts Jan-16 Business Support E L DENNEY AND SON Vehicle Repairs & Maintenance - Parts Jan-16 Business Support GOODYEAR DUNLOP TYRES UK LTD 7, Tyres Jan-16 Business Support GREATER MANCHESTER POLICE 1, Training - Course Fees / Seminars etc - Police Jan-16 Business Support HANLEYS MOTOR BODY REPAIRS LTD 1, Vehicle Repairs & Maintenance - Parts Jan-16 Business Support HEALTH MANAGEMENT LTD 6, Professional Fees Jan-16 Business Support INSIGHT DIRECT (UK) LTD 9, Intrusion Detection / Prevention (IDS/IPS) Jan-16 Business Support IRWIN MITCHELL SOLICITORS 13, Insurance - Public Liability Jan-16 Business Support JAMES ARNOLD 7, Professional Fees Jan-16 Business Support JAMES ROBINSON Insurance - Other Jan-16 Business Support JENNINGS LTD 1, Vehicle Repairs & Maintenance - Labour Jan-16 Business Support JENNINGS LTD Vehicle Repairs & Maintenance - Parts Jan-16 Business Support KIER BUSINESS SERVICES LTD (MOUCHEL) 7, Treasury Management Fees Jan-16 Business Support REDACTED - LAW ENFORCEMENT Contract Cleaning Jan-16 Business Support REDACTED - LAW ENFORCEMENT 2, Contract Cleaning Jan-16 Business Support REDACTED - LAW ENFORCEMENT Contract Cleaning Jan-16 Business Support REDACTED - LAW ENFORCEMENT 8, Contract Cleaning Jan-16 Business Support REDACTED - LAW ENFORCEMENT 1, Contract Cleaning Jan-16 Business Support REDACTED - LAW ENFORCEMENT 2, Contract Cleaning Jan-16 Business Support MITIE LANDSCAPES LTD 1, Premises - Grounds Maintenance Jan-16 Business Support MITIE LANDSCAPES LTD 1, Premises - Grounds Maintenance Jan-16 Business Support MR RICHARD OULTON 3, Professional Fees Jan-16 Business Support MURRAY HEINING FALCD 1, Insurance - Public Liability Jan-16 Business Support NPOWER BUSINESS 5, Electricity Jan-16 Business Support NPOWER BUSINESS 4, Electricity Jan-16 Business Support NPOWER BUSINESS 19, Electricity Jan-16 Business Support NPOWER BUSINESS 1, Electricity Jan-16 Business Support NPOWER BUSINESS Electricity Jan-16 Business Support NPOWER BUSINESS 19, Electricity Jan-16 Business Support NPOWER BUSINESS 2, Electricity Jan-16 Business Support NPOWER BUSINESS 2, Electricity Jan-16 Business Support NPOWER BUSINESS Electricity Jan-16 Business Support NPOWER BUSINESS 3, Electricity Jan-16 Business Support NPOWER BUSINESS Electricity Jan-16 Business Support NPOWER BUSINESS Electricity Jan-16 Business Support NPOWER BUSINESS 2, Electricity Jan-16 Business Support NPOWER BUSINESS 1, Electricity Jan-16 Business Support NPOWER BUSINESS Electricity Jan-16 Business Support NPOWER BUSINESS 1, Electricity Jan-16 Business Support OBRIEN WASTE RECYCLING SOLUTIONS LTD Trade Refuse Jan-16 Business Support PARITAS LTD Recruitment Expenses Jan-16 Business Support PLEXUS LAW Insurance - Public Liability Jan-16 Business Support PLEXUS LAW 2, Insurance - Public Liability Jan-16 Business Support REDACTED - LAW ENFORCEMENT 1, Premises - Repairs & Maintenance Jan-16 Business Support SARAH KEOGH 1, Professional Fees Jan-16 Business Support SARAH KEOGH 1, Professional Fees Jan-16 Business Support TAYLOR GOODCHILD SOLICITORS (CLIENT ACCOUNT) 9, Insurance - Public Liability Jan-16 Business Support TEESSIDE PENSION FUND (MOUCHEL) 1, Professional Fees Jan-16 Business Support TELEFONICA O2 UK LIMITED 10, Maintenance Agreements - Telecomms Jan-16 Business Support TELEFONICA O2 UK LIMITED 5, Telephone Charges - Landlines Jan-16 Business Support UNIFY ENTERPRISE COMMUNICATIONS LTD (SIEMENS) 8, Identity Access Management (IAM) Jan-16
3 Business Support UNIVERSITY OF WARWICK 2, General Travel Jan-16 Business Support W M SUGDENS & SONS 1, Uniforms Jan-16 Business Support WATSON WOODHOUSE SOLICITORS 1, Insurance - Public Liability Jan-16 Business Support ERIMUS HOUSING 1, Rent Jan-16 Business Support AIRWAVE 22, MDT Air Time Charges Jan-16 Business Support NORTHUMBRIAN WATER 6, Rent Jan-16 Business Support PROPERTY PROFESSIONAL Rent Jan-16 Central Costs CIVIL DEFENCE SUPPLY LTD 12, Project Costs Jan-16 Central Costs DRIVE MOTOR RETAIL LTD 2, Insurance - Motor Vehicle Jan-16 Central Costs DRIVE MOTOR RETAIL LTD 2, Insurance - Motor Vehicle Jan-16 Central Costs DURHAM CONSTABULARY 31, NE Fingerprint Bureau Automatic Fingerprint Recognition (N Jan-16 Central Costs ENTERPRISE RAC UK LIMITED Insurance - Motor Vehicle Jan-16 Central Costs GALLAGHER BASSETT 9, Insurance - Other Jan-16 Central Costs HANLEYS MOTOR BODY REPAIRS LTD 2, Insurance - Motor Vehicle Jan-16 Central Costs HANLEYS MOTOR BODY REPAIRS LTD 2, Insurance - Motor Vehicle Jan-16 Central Costs MAZARS LLP 1, External Audit Fees Jan-16 Central Costs PCC FOR WEST YORKSHIRE 359, National Police Air Service (NPAS) Jan-16 Central Costs PHONOGRAPHIC PERFORMANCE LTD (PPL) 2, Professional Fees Jan-16 Central Costs REDACTED - LAW ENFORCEMENT 10, Premises - Planned Maintenance Jan-16 Central Costs RESTORE STORAGE GROUP (BRUNSWICK) External Storage Charges Jan-16 Central Costs SHERWOODS (DARLINGTON) LTD 2, Insurance - Motor Vehicle Jan-16 Central Costs SIMUNIX LTD 11, Information Technology Expenditure - General Jan-16 Central Costs SOPRA STERIA LTD 28, Steria Recharge Jan-16 Central Costs SOPRA STERIA LTD 1, Project Costs Jan-16 Central Costs TIBCO NIMBUS 1, Project Costs Jan-16 Central Costs YARM COMPUTERS 2, Project Costs Jan-16 Central Costs YARM COMPUTERS Project Costs Jan-16 Central Costs GALLAGHER BASSETT 15, Insurance -Imprest Jan-16 Central Costs TMCM LTD 5, Insurance -Imprest Jan-16 Commissioning COWDELCLARKE Rent Jan-16 Commissioning MIDDLESBROUGH COUNCIL Rates Jan-16 Commissioning MIDDLESBROUGH COUNCIL 1, Rates Jan-16 Commissioning MIDDLESBROUGH COUNCIL 1, Rates Jan-16 Commissioning MIDDLESBROUGH COUNCIL 20, Rates Jan-16 Commissioning MIDDLESBROUGH COUNCIL 42, Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL 9, Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL 7, Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL 6, Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL 5, Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL 1, Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL Rates Jan-16 Commissioning STOCKTON BOROUGH COUNCIL Rent Jan-16 Commissioning REDCAR & CLEVELAND BOROUGH COUNCIL Rates Jan-16 Commissioning REDCAR & CLEVELAND BOROUGH COUNCIL 10, Rates Jan-16 Commissioning REDCAR & CLEVELAND BOROUGH COUNCIL 1, Rates Jan-16 Commissioning REDCAR & CLEVELAND BOROUGH COUNCIL Rates Jan-16 Commissioning REDCAR & CLEVELAND BOROUGH COUNCIL 1, Rates Jan-16 Commissioning HARTLEPOOL BOROUGH COUNCIL 5, Rates Jan-16 Covert Standards MINISTRY OF DEFENCE General Equipment Jan-16 Crime & Justice Command ACUME FORENSICS LTD 3, Professional Fees Jan-16 Crime & Justice Command AGNE LTD (ALPHAGRAPHICS) General Equipment Jan-16
4 Crime & Justice Command BT (NEWCASTLE) 3, Telephone Charges - Landlines Jan-16 Crime & Justice Command BT BUSINESS DIRECT PREV DABS.COM 1, Forensic Telecommunications Charges Jan-16 Crime & Justice Command CAPITA BUSINESS SERVICES LTD Training - Course Fees / Seminars etc - Police Jan-16 Crime & Justice Command CAPITA BUSINESS SERVICES LTD Training - Course Fees / Seminars etc - Police Jan-16 Crime & Justice Command CHERYL SNELL Intermediary Services Jan-16 Crime & Justice Command DR G P MOULD 1, Professional Fees Jan-16 Crime & Justice Command DR JENNIFER RUTH BOLTON 2, Pathologists Jan-16 Crime & Justice Command DR MARK EGAN 2, Pathologists Jan-16 Crime & Justice Command E J BROOKS T/A TYDENBROOKS SECURITY PRODUCTS Drugs & Medical Waste Jan-16 Crime & Justice Command E J BROOKS T/A TYDENBROOKS SECURITY PRODUCTS Drugs & Medical Waste Jan-16 Crime & Justice Command EQUIFAX PLC (TYNE AND WEAR) Professional Fees Jan-16 Crime & Justice Command HM COURTS & TRIBUNAL SERVICE (HMCS) 1, Professional Fees Jan-16 Crime & Justice Command HM COURTS & TRIBUNAL SERVICE (HMCS) Professional Fees Jan-16 Crime & Justice Command J HEWITT CRANE HIRE LTD 1, Professional Fees Jan-16 Crime & Justice Command LANGUAGE LINE SOLUTIONS 1, Interpreter Fees Jan-16 Crime & Justice Command LAURA OXBURGH Intermediary Services Jan-16 Crime & Justice Command LGC LIMITED 2, Forensic Charges Jan-16 Crime & Justice Command LGC LIMITED 7, Forensic Charges Jan-16 Crime & Justice Command LGC LIMITED 4, Forensic Charges Jan-16 Crime & Justice Command LGC LIMITED 30, Forensic Charges Jan-16 Crime & Justice Command LGC LIMITED 5, Forensic Charges Jan-16 Crime & Justice Command LGC LIMITED 4, Forensic Charges Jan-16 Crime & Justice Command LGC LIMITED 1, Forensic Charges Jan-16 Crime & Justice Command LGC LIMITED 2, Forensic Charges Jan-16 Crime & Justice Command MICHAEL JOHNS BUILDERS 1, Professional Fees Jan-16 Crime & Justice Command NOBLE CATERING SERVICES LTD Subsistence Jan-16 Crime & Justice Command PMD MAGNETICS 3, General Equipment Jan-16 Crime & Justice Command PMD MAGNETICS 3, General Equipment Jan-16 Crime & Justice Command RESTORE STORAGE GROUP (BRUNSWICK) External Storage Charges Jan-16 Crime & Justice Command RESTORE STORAGE GROUP (BRUNSWICK) External Storage Charges Jan-16 Neighbourhood & Partnership Policing Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Jan-16 Neighbourhood & Partnership Policing Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Jan-16 Neighbourhood & Partnership Policing Command APPLEYARD SECURITY LTD General Equipment Jan-16 Neighbourhood & Partnership Policing Command GREATER MANCHESTER POLICE 3, Training - Course Fees / Seminars etc - Police Jan-16 Neighbourhood & Partnership Policing Command GREATER MANCHESTER POLICE 1, Training - Course Fees / Seminars etc - Police Jan-16 Office of Police & Crime Commissioner ADECCO UK LIMITED Professional Fees Jan-16 Office of Police & Crime Commissioner ADECCO UK LIMITED Professional Fees Jan-16 Office of Police & Crime Commissioner ADECCO UK LIMITED Professional Fees Jan-16 Office of Police & Crime Commissioner ADECCO UK LIMITED Professional Fees Jan-16 Office of Police & Crime Commissioner ARCH NORTH EAST 8, Professional Fees Jan-16 Office of Police & Crime Commissioner BT (NEWCASTLE) 1, Professional Fees Jan-16 Office of Police & Crime Commissioner CLEVELAND FM SERVICES LTD 422, PFI Service Charge Jan-16 Office of Police & Crime Commissioner REDACTED - LAW ENFORCEMENT 1, General Equipment Jan-16 Office of Police & Crime Commissioner EXPANDING FUTURES 5, Professional Fees Jan-16 Office of Police & Crime Commissioner HARTLEPOOL BOROUGH COUNCIL 5, Professional Fees Jan-16 Office of Police & Crime Commissioner HARTLEPOOL BOROUGH COUNCIL 1, Professional Fees Jan-16 Office of Police & Crime Commissioner JOHN BEGGS QC 9, Professional Fees Jan-16 Office of Police & Crime Commissioner REDCAR AND CLEVELAND COLLEGE 1, Refreshments / Hospitality Jan-16 Office of Police & Crime Commissioner RSM RISK ASSURANCE SERVICES LLP 11, Pension Fund Management Fees Jan-16 Office of Police & Crime Commissioner SAFE IN TEES VALLEY LTD 8, Professional Fees Jan-16 Office of Police & Crime Commissioner SAFE IN TEES VALLEY LTD 8, Professional Fees Jan-16 Office of Police & Crime Commissioner SOUTH TEES HOSPITAL NHS FOUND TRUST 10, Professional Fees Jan-16
5 Office of Police & Crime Commissioner STOCKTON CRIME PREVENTION PANEL 5, Professional Fees Jan-16 Office of Police & Crime Commissioner STOCKTON-ON-TEES BOROUGH COUNCIL 5, Professional Fees Jan-16 Office of Police & Crime Commissioner TEESSIDE PENSION FUND (MOUCHEL) 1, Professional Fees Jan-16 Office of Police & Crime Commissioner VICTIM SUPPORT 6, Professional Fees Jan-16 Office of Police & Crime Commissioner XEROX UK LTD 1, Leasing Costs Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 2, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 2, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 2, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 2, Petrol Jan-16 Operations Command ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Jan-16 Operations Command AXON PUBLIC SAFETY UK LTD 1, General Equipment Jan-16 Operations Command COLLEGE OF POLICING 1, Training - Course Fees / Seminars etc - Police Jan-16 Operations Command COPELAND VETERINARY PRACTICE LIMITED Veterinary Fees Jan-16 Operations Command REDACTED - LAW ENFORCEMENT Dangerous Dogs Jan-16 Operations Command GOODYEAR DUNLOP TYRES UK LTD 1, Tyres Jan-16 Operations Command GOODYEAR DUNLOP TYRES UK LTD 1, Tyres Jan-16 Operations Command GOODYEAR DUNLOP TYRES UK LTD Tyres Jan-16 Operations Command KEEPMOAT PROPERTY SERVICES LTD (MILNERBUILD) 2, Damage to Property Jan-16 Operations Command LANCASHIRE POLICE AUTHORITY 2, Training - Course Fees / Seminars etc - Police Jan-16 Operations Command LANCASHIRE POLICE AUTHORITY 1, Training - Course Fees / Seminars etc - Police Jan-16 Operations Command LEICA GEOSYSTEMS LTD 59, General Equipment Jan-16 Operations Command LEICA GEOSYSTEMS LTD 5, General Equipment Jan-16 Operations Command MERRYWEATHER AND SONS LTD 2, Public Order Equipment Jan-16 Operations Command NOBLE CATERING SERVICES LTD Match Feeding Jan-16 Operations Command NOBLE CATERING SERVICES LTD Match Feeding Jan-16 Operations Command ROYAL MAIL 1, Postage Costs Jan-16 Operations Command RSG ENGINEERING Vehicle Repairs & Maintenance - Parts Jan-16 Operations Command SIMON BAILES LTD Vehicle Repairs & Maintenance - Parts Jan-16 Operations Command SIMON BAILES LTD Vehicle Repairs & Maintenance - Parts Jan-16 Operations Command TSI INSTRUMENTS LTD Public Order Equipment Jan-16 Tasking Coordination & Performance Command BMG RESEARCH 6, General Equipment Jan-16 Tasking Coordination & Performance Command MICROCOMPUTER WORKSHOPS LTD 2, Maintenance Agreements - General Jan-16 2,016,478.53
SERVICE UNIT SUPPLIER AMOUNT ACCOUNT NAME PERIOD Balance Sheet BECKETT TELECOMM Asset Clearing Aug-13 Balance Sheet GVA GRIMLEY 2,200.
Balance Sheet BECKETT TELECOMM 860.00 Asset Clearing Aug-13 Balance Sheet GVA GRIMLEY 2,200.00 Asset Clearing Aug-13 Balance Sheet STERIA LIMITED 3,088.80 Asset Clearing Aug-13 Balance Sheet STERIA LIMITED
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Balance Sheet ACEDA 980.86 Asset Clearing Nov-16 Balance Sheet ACEDA 1,183.66 Asset Clearing Nov-16 Balance Sheet ARCADIS LLP (E C HARRIS) 20,817.00 Asset Clearing Nov-16 Balance Sheet ARCADIS LLP (E C
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Service Unit Supplier Amount Account Name Period Balance Sheet BMW AUTHORITIES 29, Asset Clearing Jun-15 Balance Sheet BT GLOBAL SERVICES
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