SERVICE UNIT SUPPLIER AMOUNT ACCOUNT NAME PERIOD Balance Sheet BECKETT TELECOMM Asset Clearing Aug-13 Balance Sheet GVA GRIMLEY 2,200.
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1 Balance Sheet BECKETT TELECOMM Asset Clearing Aug-13 Balance Sheet GVA GRIMLEY 2, Asset Clearing Aug-13 Balance Sheet STERIA LIMITED 3, Asset Clearing Aug-13 Balance Sheet STERIA LIMITED 3, Asset Clearing Aug-13 Balance Sheet STERIA LIMITED 7, Asset Clearing Aug-13 Balance Sheet CLEARTONE TELECOMS LTD 7, Asset Clearing Aug-13 Balance Sheet STERIA LIMITED 7, Asset Clearing Aug-13 Balance Sheet STERIA LIMITED 8, Asset Clearing Aug-13 Balance Sheet STERIA LIMITED 15, Asset Clearing Aug-13 Business Transformation Unit MEL RESEARCH LTD 1, Community Relations Aug-13 Business Transformation Unit BECKETT TELECOMM 1, General Equipment Aug-13 Business Transformation Unit BECKETT TELECOMM 1, General Equipment Aug-13 Business Transformation Unit SAVILLE AUDIO VISUAL 14, General Equipment Aug-13 Central Costs MAZARS LLP 4, External Audit Fees Aug-13 Central Costs LGC LIMITED Forensic Charges Aug-13 Central Costs LGC LIMITED Forensic Charges Aug-13 Central Costs LGC LIMITED 1, Forensic Charges Aug-13 Central Costs LGC LIMITED 1, Forensic Charges Aug-13 Central Costs LGC LIMITED 1, Forensic Charges Aug-13 Central Costs LGC LIMITED 2, Forensic Charges Aug-13 Central Costs LGC LIMITED 3, Forensic Charges Aug-13 Central Costs LGC LIMITED 4, Forensic Charges Aug-13 Central Costs LGC LIMITED 4, Forensic Charges Aug-13 Central Costs LGC LIMITED 5, Forensic Charges Aug-13 Central Costs LGC LIMITED 5, Forensic Charges Aug-13 Central Costs LGC LIMITED 5, Forensic Charges Aug-13 Central Costs LGC LIMITED 6, Forensic Charges Aug-13 Central Costs LGC LIMITED 8, Forensic Charges Aug-13 Central Costs LGC LIMITED 9, Forensic Charges Aug-13 Central Costs GOODYEAR DUNLOP TYRES UK LTD Insurance - Motor Vehicle Aug-13 Central Costs DRIVE MOTOR RETAIL LTD 1, Insurance - Motor Vehicle Aug-13 Central Costs HANLEYS MOTOR BODY REPAIRS LTD 1, Insurance - Motor Vehicle Aug-13 Central Costs HANLEYS MOTOR BODY REPAIRS LTD 2, Insurance - Motor Vehicle Aug-13 Central Costs DRIVE MOTOR RETAIL LTD 6, Insurance - Motor Vehicle Aug-13 Central Costs TOPMARK CLAIMS MANAGEMENT LTD 12, Insurance - Other Aug-13 Central Costs MURRAY HEINING FALCD 1, Insurance - Public Liability Aug-13 Central Costs DURHAM POLICE AUTHORITY 30, NE Fingerprint Bureau Automatic Fingerprint Recognition Aug-13 Central Costs DURHAM POLICE AUTHORITY 61, NE Fingerprint Bureau Automatic Fingerprint Recognition Aug-13 Central Costs PRIMETAKE LIMITED 1, Orbis Revenue Costs Aug-13 Central Costs BECKETT TELECOMM 5, Orbis Revenue Costs Aug-13 Central Costs STERIA LIMITED 31, Orbis Revenue Costs Aug-13 Central Costs CLEVELAND FM SERVICES LTD 3, PFI Service Charge Aug-13 Central Costs CLEVELAND FM SERVICES LTD 5, PFI Service Charge Aug-13 Central Costs SERVICE SUPPORT EQUION JOHN LAING 138, PFI Service Charge Aug-13 Central Costs CLEVELAND FM SERVICES LTD 410, PFI Service Charge Aug-13 Central Costs ENTERPRISE PROPERTY SOLUTIONS 2, Premises - Planned Maintenance Aug-13 Central Costs ENTERPRISE PROPERTY SOLUTIONS 2, Premises - Planned Maintenance Aug-13 Central Costs ENTERPRISE PROPERTY SOLUTIONS 2, Premises - Planned Maintenance Aug-13 Central Costs ENTERPRISE PROPERTY SOLUTIONS 6, Premises - Planned Maintenance Aug-13
2 Central Costs TRINITY BARRISTERS 4, Professional Fees Aug-13 Central Costs JULIAN KNOWLES 12, Professional Fees Aug-13 Central Costs STERIA LIMITED 1, Steria Recharge Aug-13 Central Costs STERIA LIMITED 38, Steria Recharge Aug-13 Central Costs STERIA LIMITED 47, Steria Recharge Aug-13 Central Costs STERIA LIMITED 55, Steria Recharge Aug-13 Central Costs STERIA LIMITED 1,455, Steria Recharge Aug-13 Central Costs TELEFONICA O2 UK LIMITED 3, Telephone Charges - Mobile Aug-13 Central Costs TELEFONICA O2 UK LIMITED 4, Telephone Charges - Mobile Aug-13 Commissioning REDACTED: LAW ENFORCEMENT 8, Contract Cleaning Aug-13 Commissioning REDACTED: LAW ENFORCEMENT 8, Contract Cleaning Aug-13 Commissioning NPOWER BUSINESS 20, Electricity Aug-13 Commissioning CORONA ENERGY 2, Gas Aug-13 Commissioning PINEWOOD TECHNOLOGIES PLC 5, Maintenance Agreements - General Aug-13 Commissioning REDACTED: LAW ENFORCEMENT 1, Premises - Planned Maintenance Aug-13 Commissioning INTEGRATED UTILITY SERVICES 3, Premises - Planned Maintenance Aug-13 Commissioning REDACTED: LAW ENFORCEMENT Premises - Repairs & Maintenance Aug-13 Commissioning REDACTED: LAW ENFORCEMENT 1, Premises - Repairs & Maintenance Aug-13 Commissioning ENTERPRISE PROPERTY SOLUTIONS 1, Premises - Repairs & Maintenance Aug-13 Commissioning BUILDING AUTOMATION SOLUTIONS LIMITED 7, Premises - Repairs & Maintenance Aug-13 Commissioning SBC (DIRECT DEBIT) 10, Rates Aug-13 Commissioning MBC (DIRECT DEBIT) 19, Rates Aug-13 Commissioning G OBRIEN AND SONS (NDC) LTD Trade Refuse Aug-13 Commissioning SITA Trade Refuse Aug-13 Commissioning GOODYEAR DUNLOP TYRES UK LTD 11, Tyres Aug-13 Commissioning E L DENNEY AND SON Vehicle Repairs & Maintenance - Labour Aug-13 Commissioning E L DENNEY AND SON Vehicle Repairs & Maintenance - Parts Aug-13 Commissioning E L DENNEY AND SON Vehicle Repairs & Maintenance - Parts Aug-13 Commissioning SIMON BAILES LTD Vehicle Repairs & Maintenance - Parts Aug-13 Commissioning SIMON BAILES LTD Vehicle Repairs & Maintenance - Parts Aug-13 Commissioning JENNINGS LTD Vehicle Repairs & Maintenance - Parts Aug-13 Community Justice RESTORE STORAGE GROUP (BRUNSWICK) External Storage Charges Aug-13 Community Justice REDACTED: LAW ENFORCEMENT 1, General Equipment Aug-13 Community Justice REDACTED: LAW ENFORCEMENT 3, General Equipment Aug-13 Community Justice LANGUAGE LINE SOLUTIONS Interpreter Fees Aug-13 Community Justice MELLORS CATERING SERVICES Prisoner Meals Aug-13 Community Justice MELLORS CATERING SERVICES Prisoner Meals Aug-13 Corporate Planning & Governance QA TRAINING LIMITED Training - Course Fees / Seminars etc - Police Aug-13 Crime Operations REDACTED: LAW ENFORCEMENT Contract Cleaning Aug-13 Crime Operations REDACTED: LAW ENFORCEMENT Contract Cleaning Aug-13 Crime Operations REDACTED: LAW ENFORCEMENT 2, Electricity Aug-13 Crime Operations CANON UK General Equipment Aug-13 Crime Operations MIDDLESBROUGH BOROUGH COUNCIL 14, Local Safeguarding Children's Board Contribution Aug-13 Crime Operations 3SIXTY Office Equipment Aug-13 Crime Operations ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Crime Operations ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Crime Operations ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Crime Operations ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Crime Operations EQUIFAX PLC (TYNE AND WEAR) Professional Fees Aug-13
3 Crime Operations ZOE LODRICK LTD Professional Fees Aug-13 Crime Operations R&CBC (DIRECT DEBIT) 1, Rates Aug-13 Crime Operations SBC (DIRECT DEBIT) 4, Rates Aug-13 Crime Operations BT (NEWCASTLE) 1, Telephone Charges - Landlines Aug-13 Crime Operations STOCKTON-ON-TEES BOROUGH COUNCIL 1, Training - Expenses - Police Aug-13 Executive PELLACRAFT LTD Development Fund Aug-13 Executive ASS OF CHIEF POLICE OFFICERS (ACPO) Professional Fees Aug-13 Executive GJJ CONSULTANCY 4, Professional Fees Aug-13 Executive NPOWER BUSINESS Removal / Relocation Costs - Police Aug-13 Finance AON HEWITT 3, Professional Fees Aug-13 Finance MOUCHEL LTD Treasury Management Fees Aug-13 Finance MOUCHEL LTD 7, Treasury Management Fees Aug-13 Hartlepool District REDACTED: LAW ENFORCEMENT 2, Contract Cleaning Aug-13 Hartlepool District REDACTED: LAW ENFORCEMENT 2, Contract Cleaning Aug-13 Hartlepool District NPOWER BUSINESS 4, Electricity Aug-13 Hartlepool District CORONA ENERGY Gas Aug-13 Hartlepool District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Hartlepool District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Hartlepool District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Hartlepool District REDACTED: LAW ENFORCEMENT Premises - Repairs & Maintenance Aug-13 Hartlepool District HBC (DIRECT DEBIT) 5, Rates Aug-13 Hartlepool District HARTLEPOOL WATER PLC 1, Water Aug-13 ICT TELEFONICA O2 UK LIMITED Maintenance Agreements - Telecomms / Airwaves Aug-13 ICT BECKETT TELECOMM Maintenance Agreements - Telecomms / Airwaves Aug-13 ICT BECKETT TELECOMM 2, Maintenance Agreements - Telecomms / Airwaves Aug-13 ICT VIVASOFT 5, MDT Air Time Charges / Hire (Radio) Aug-13 ICT VODAFONE (CABLE AND WIRELESS) 3, PNN2 Connection Aug-13 ICT VODAFONE (CABLE AND WIRELESS) 3, PNN2 Connection Aug-13 ICT R&CBC (DIRECT DEBIT) 1, Rates Aug-13 ICT VODAFONE (CABLE AND WIRELESS) 1, Telephone Charges - Landlines Aug-13 ICT BT (NEWCASTLE) 6, Telephone Charges - Landlines Aug-13 ICT ONYX INTERNET LTD Web Host Aug-13 ICT THINK LIMITED 7, Web Host Aug-13 Major Incidents RESTORE STORAGE GROUP (BRUNSWICK) External Storage Charges Aug-13 Major Incidents FIRST FORENSIC LTD 1, Forensic Charges Aug-13 Major Incidents DR DP HURRELL 1, Pathologists Aug-13 Major Incidents DR MARK EGAN 2, Pathologists Aug-13 Major Incidents DR MARK EGAN 2, Pathologists Aug-13 Major Incidents DR MARK EGAN 2, Pathologists Aug-13 Major Incidents DR JENNIFER RUTH BOLTON 2, Pathologists Aug-13 Major Incidents DR JENNIFER RUTH BOLTON 2, Pathologists Aug-13 Major Incidents DR MARK EGAN 2, Pathologists Aug-13 Major Incidents DURHAM UNIVERSITY Professional Fees Aug-13 Middlesbrough District REDACTED: LAW ENFORCEMENT Contract Cleaning Aug-13 Middlesbrough District REDACTED: LAW ENFORCEMENT Contract Cleaning Aug-13 Middlesbrough District KEEPMOAT PROPERTY SERVICES LTD (MILNERBUILD) Damage to Property Aug-13 Middlesbrough District NPOWER BUSINESS 1, Electricity Aug-13 Middlesbrough District NPOWER BUSINESS 26, Electricity Aug-13 Middlesbrough District CORONA ENERGY 2, Gas Aug-13
4 Middlesbrough District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Middlesbrough District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Middlesbrough District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Middlesbrough District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Middlesbrough District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Middlesbrough District VEOLIA ENVIRONMENTAL SERVICES Property Store Equipment Aug-13 Middlesbrough District MBC (DIRECT DEBIT) Rates Aug-13 Middlesbrough District MBC (DIRECT DEBIT) 1, Rates Aug-13 Middlesbrough District MBC (DIRECT DEBIT) 1, Rates Aug-13 Middlesbrough District MBC (DIRECT DEBIT) 40, Rates Aug-13 Middlesbrough District NORTHUMBRIAN WATER AUTHORITY Water Aug-13 Office of Police & Crime Commissioner MAZARS LLP 3, External Audit Fees Aug-13 Office of Police & Crime Commissioner MAZARS LLP 3, External Audit Fees Aug-13 Office of Police & Crime Commissioner PCC FOR GLOUCESTERSHIRE 1, Information Technology Expenditure - General Aug-13 Office of Police & Crime Commissioner PCC FOR GLOUCESTERSHIRE 1, Information Technology Expenditure - General Aug-13 Office of Police & Crime Commissioner NEOPOST LIMITED (POSTAGE ONLY) 3, Postage Costs Aug-13 Office of Police & Crime Commissioner TOTAL LEGAL LTD (GIBBINS) Professional Fees Aug-13 Office of Police & Crime Commissioner JOHN BEGGS QC 1, Professional Fees Aug-13 Office of Police & Crime Commissioner WARWICKSHIRE POLICE AUTHORITY 20, Professional Fees Aug-13 Office of Police & Crime Commissioner WARWICKSHIRE POLICE AUTHORITY 28, Professional Fees Aug-13 Office of Police & Crime Commissioner WARWICKSHIRE POLICE AUTHORITY 31, Professional Fees Aug-13 Office of Police & Crime Commissioner STOCKTON-ON-TEES BOROUGH COUNCIL 31, Professional Fees Aug-13 Office of Police & Crime Commissioner STOCKTON-ON-TEES BOROUGH COUNCIL 57, Professional Fees Aug-13 Office of Police & Crime Commissioner WARWICKSHIRE POLICE AUTHORITY 60, Professional Fees Aug-13 Office of Police & Crime Commissioner WARWICKSHIRE POLICE AUTHORITY 73, Professional Fees Aug-13 Office of Police & Crime Commissioner WARWICKSHIRE POLICE AUTHORITY 73, Professional Fees Aug-13 People & Diversity HEALTHWORK LTD Occupational Health Contract Aug-13 People & Diversity HEALTHWORK LTD 1, Occupational Health Contract Aug-13 People & Diversity SANTIA CONSULTING LTD 8, Occupational Health Contract Aug-13 People & Diversity REDACTED: LAW ENFORCEMENT Premises - Planned Maintenance Aug-13 People & Diversity ALLIANCE PSYCHOLOGICAL SERVICES Private Treatment / Health Initiatives Aug-13 People & Diversity AHA MEDICAL SERVICES LTD Private Treatment / Health Initiatives Aug-13 People & Diversity AHA MEDICAL SERVICES LTD Private Treatment / Health Initiatives Aug-13 People & Diversity BODY 2 FIT LTD 1, Private Treatment / Health Initiatives Aug-13 People & Diversity AHA MEDICAL SERVICES LTD 1, Private Treatment / Health Initiatives Aug-13 People & Diversity LYNNE MACKAY 1, Private Treatment / Health Initiatives Aug-13 People & Diversity SBC (DIRECT DEBIT) Rates Aug-13 People & Diversity SBC (DIRECT DEBIT) Rates Aug-13 People & Diversity POLICE SUPERINTENDENTS ASSOCIATION 1, Superintendents Association Aug-13 People & Diversity HSF TRAINING LTD Training - Course Fees / Seminars etc - Police Aug-13 People & Diversity HSF TRAINING LTD Training - Course Fees / Seminars etc - Police Aug-13 Professional Standards FOOTPRINT SOLUTIONS LTD Information Technology Expenditure - General Aug-13 Professional Standards SBC (DIRECT DEBIT) Rates Aug-13 Redcar & Cleveland District NPOWER BUSINESS Electricity Aug-13 Redcar & Cleveland District NPOWER BUSINESS 1, Electricity Aug-13 Redcar & Cleveland District NPOWER BUSINESS 6, Electricity Aug-13 Redcar & Cleveland District CORONA ENERGY Gas Aug-13 Redcar & Cleveland District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Redcar & Cleveland District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13
5 Redcar & Cleveland District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Redcar & Cleveland District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Redcar & Cleveland District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Redcar & Cleveland District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Redcar & Cleveland District REDACTED: LAW ENFORCEMENT 1, Premises - Repairs & Maintenance Aug-13 Redcar & Cleveland District R&CBC (DIRECT DEBIT) Rates Aug-13 Redcar & Cleveland District R&CBC (DIRECT DEBIT) Rates Aug-13 Redcar & Cleveland District R&CBC (DIRECT DEBIT) 1, Rates Aug-13 Redcar & Cleveland District R&CBC (DIRECT DEBIT) 9, Rates Aug-13 Specialist Operations & Communications REDACTED: LAW ENFORCEMENT 1, Contract Cleaning Aug-13 Specialist Operations & Communications REDACTED: LAW ENFORCEMENT 1, Contract Cleaning Aug-13 Specialist Operations & Communications NPOWER BUSINESS 3, Electricity Aug-13 Specialist Operations & Communications CORONA ENERGY Gas Aug-13 Specialist Operations & Communications CORONA ENERGY Gas Aug-13 Specialist Operations & Communications MIDDLESBROUGH BOROUGH COUNCIL 3, General Equipment Aug-13 Specialist Operations & Communications MIDDLESBROUGH BOROUGH COUNCIL 4, General Equipment Aug-13 Specialist Operations & Communications MIDDLESBROUGH BOROUGH COUNCIL 5, General Equipment Aug-13 Specialist Operations & Communications DURHAM TEES VALLEY AIRPORT LTD (PEEL GROUP) 1, Landing Fees Aug-13 Specialist Operations & Communications ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Specialist Operations & Communications ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Specialist Operations & Communications ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Specialist Operations & Communications ALLSTAR BUSINESS SOLUTIONS (ARVAL) 3, Petrol Aug-13 Specialist Operations & Communications ALLSTAR BUSINESS SOLUTIONS (ARVAL) 3, Petrol Aug-13 Specialist Operations & Communications ALLSTAR BUSINESS SOLUTIONS (ARVAL) 3, Petrol Aug-13 Specialist Operations & Communications ROYAL MAIL 1, Postage Costs Aug-13 Specialist Operations & Communications ROYAL MAIL 1, Postage Costs Aug-13 Specialist Operations & Communications NEOPOST LIMITED (SUPPLIES ONLY) 1, Postage Costs Aug-13 Specialist Operations & Communications REDACTED: LAW ENFORCEMENT Premises - Planned Maintenance Aug-13 Specialist Operations & Communications REDACTED: LAW ENFORCEMENT Premises - Repairs & Maintenance Aug-13 Specialist Operations & Communications SBC (DIRECT DEBIT) 7, Rates Aug-13 Specialist Operations & Communications DURHAM TEES VALLEY AIRPORT LTD (PEEL GROUP) Rent / Lease Aug-13 Specialist Operations & Communications DURHAM TEES VALLEY AIRPORT LTD (PEEL GROUP) 5, Rent / Lease Aug-13 Specialist Operations & Communications SERIOUS ORGANISED CRIME AGENCY 1, Training - Course Fees / Seminars etc - Police Aug-13 Specialist Operations & Communications GOODYEAR DUNLOP TYRES UK LTD 3, Tyres Aug-13 Specialist Operations & Communications SIMON BAILES LTD Vehicle Repairs & Maintenance - Parts Aug-13 Specialist Operations & Communications SIMON BAILES LTD Vehicle Repairs & Maintenance - Parts Aug-13 Specialist Operations & Communications CROFT VETERINARY SERVICES 1, Veterinary Fees Aug-13 Stockton District REDACTED: LAW ENFORCEMENT 2, Contract Cleaning Aug-13 Stockton District REDACTED: LAW ENFORCEMENT 2, Contract Cleaning Aug-13 Stockton District NPOWER BUSINESS 3, Electricity Aug-13 Stockton District HUNTON WOODS LTD 1, Forensic Charges Aug-13 Stockton District CORONA ENERGY 1, Gas Aug-13 Stockton District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Stockton District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Stockton District ALLSTAR BUSINESS SOLUTIONS (ARVAL) Petrol Aug-13 Stockton District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Stockton District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Stockton District ALLSTAR BUSINESS SOLUTIONS (ARVAL) 1, Petrol Aug-13 Stockton District REDACTED: LAW ENFORCEMENT Premises - Repairs & Maintenance Aug-13
6 Stockton District BAUER RADIO LTD Professional Fees Aug-13 Stockton District SBC (DIRECT DEBIT) Rates Aug-13 Stockton District SBC (DIRECT DEBIT) 1, Rates Aug-13 Stockton District SBC (DIRECT DEBIT) 6, Rates Aug-13
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