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Service Area Service Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital/Revenue Supplier ID Supplier Name Postcode Unrecovered VAT
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment CYLINDER RENTAL 30/05/2017 REDACTED INVOICE NUMBER 78665 £117.85 Revenue 95 Air Liquide Uk Limited RH2 9QE 0
Group Manager In-House Service Corporate Support Corporate Support Stationery - General STATIONERY 30/05/2017 REDACTED INVOICE NUMBER 78504 £91.41 Revenue 23820 Bates Office Services Limited ME2 2LS 0
Hd Of Street Scene & Community Depot Management & Admin Depot Management & Admin R&M Bldgs - General DUSTMATS - DEPOT 30/05/2017 REDACTED INVOICE NUMBER 78464 £200.00 Revenue 4767 Berendsen Uk Ltd RG24 8NE 0
Hd Of Street Scene & Community Parking Parking Services R&M Other - Car Parks S/F PARKING POSTS 30/05/2017 REDACTED INVOICE NUMBER 79245 £464.00 Revenue 444 Brentwood Lock & Safe CM15 9DL 0
Hra Expenditure Special Services Other Special Services Telephone - Comms Conections CCTV - TENDRING AND TOLLESBURY CRT 30/05/2017 REDACTED INVOICE NUMBER 79222 £5,779.92 Revenue 500 British Telecommunications Plc NW9 6LB 0
Hd Of Street Scene & Community Grounds Maintenance Grounds Maintenance Project Management Support PROJECT MANAGEMENT SUPPORT 30/05/2017 REDACTED INVOICE NUMBER 78682 £1,523.75 Revenue 25544 Bureaulogic Ltd RN1 3JZ 0
Hd Of Street Scene & Community Parking Parking Services Managed Services HOSTING FACILITIES 30/05/2017 REDACTED INVOICE NUMBER 79209 £80.00 Revenue 656 Chipside Limited SN15 5FD 0
Hd Of Street Scene & Community Parking Parking Services Equipment & Tools - R&M CALL OUT - MAINTENANCE 30/05/2017 REDACTED INVOICE NUMBER 78771 £260.00 Revenue 767 Cova Security Gate RH10 9NH 0
Hd Of Planning & Env Health Planning Policy Total Planning Policy Other Fees & Service GREEN BELT REVIEW 30/05/2017 REDACTED INVOICE NUMBER 78789 £495.00 Revenue 18742 Crestwood Environmental Ltd WV10 9RU 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts DOG CLIP 30/05/2017 REDACTED INVOICE NUMBER 79208 £245.44 Revenue 25512 David Huggett Mf Ltd EM8 7NH 0
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