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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 Depot Management & Admin Depot Management & Admin R&M Bldgs - General RODENT CONTROL - DEPOT 28/07/2017 REDACTED INVOICE NUMBER 81571 £25.00 Revenue 29 A1 Environmental Pest Control CM13 1LH 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment PARTS 28/07/2017 REDACTED INVOICE NUMBER 81478 £117.85 Revenue 95 Air Liquide Uk Limited RH2 9QE 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Vehicle Replacement Parts VEHICLE PARTS 28/07/2017 REDACTED INVOICE NUMBER 81231 £125.03 Revenue 129 Allen Ford RM7 9QB 0
Finance Director Asset Management Asset Management R&M Bldgs - General RE FAULT TO INDUCTION LOOP SYSTEM 28/07/2017 REDACTED INVOICE NUMBER 81055 £367.50 Revenue 24579 B L Acoustics Limited CM12 0BT 0
Group Manager In-House Service Customer Contact Service Customer Contact Service Stationery - Paper STATIONERY 28/07/2017 REDACTED INVOICE NUMBER 81184 £51.60 Revenue 23820 Bates Office Services Limited ME2 2LS 0
Finance Director Internal Audit Internal Audit Contracted Services INTERNAL AUDIT SERVICES 28/07/2017 REDACTED INVOICE NUMBER 81150 £23,250.00 Revenue 23544 Bdo Llp SO14 3TL 0
Hd Of Street Scene & Community Grounds Maintenance Grounds Maintenance Purchases - General Equipment KEY CUTTING / CHAIN 28/07/2017 REDACTED INVOICE NUMBER 81622 £17.43 Revenue 460 Brentwood Security Centre Ltd CM14 5JW 0
Hd Of Planning & Env Health Planning Policy Total Planning Policy Other Fees & Service GB REVIEW WORK AND LDP CON JUN 2017 28/07/2017 REDACTED INVOICE NUMBER 81800 £2,858.81 Revenue 18742 Crestwood Environmental Ltd WV10 9RU 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment LAUNDRY 28/07/2017 REDACTED INVOICE NUMBER 81333 £14.60 Revenue 817 Danes Of Colchester Limited CO4 9RY 0
Hd Of Street Scene & Community Vehicle Fleet Management Vehicle Fleet Management Purchases - General Equipment LAUNDRY 28/07/2017 REDACTED INVOICE NUMBER 81332 £23.77 Revenue 817 Danes Of Colchester Limited CO4 9RY 0
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