Invoices over £500 July - September 2015

Account Number Cost Centre Cost Centre Description Subjective Subjective Description Reference Date Amount1 Vendor Number Vendor Description

1010240000606140 1024 Contingency Items 60614 Fees 10381 20/07/2015 8,186.67 100873 IGNITE ENRGY LTD

1010270000604070 1027 Public Conveniences Administration 60407 Building Cleaning Contract 30884 01/07/2015 4,369.35 100337 SPECIALIST HYGIENE SERVICES LTD

1010270000604070 1027 Public Conveniences Administration 60407 Building Cleaning Contract 32048 01/09/2015 4,369.35 100337 SPECIALIST HYGIENE SERVICES LTD

1010320000604070 1032 Chandos Road PC 60407 Building Cleaning Contract 30884 01/07/2015 584.81 100337 SPECIALIST HYGIENE SERVICES LTD

1010320000604070 1032 Chandos Road PC 60407 Building Cleaning Contract 31001 01/08/2015 4,954.16 100337 SPECIALIST HYGIENE SERVICES LTD

1010320000604070 1032 Chandos Road PC 60407 Building Cleaning Contract 32048 01/09/2015 584.81 100337 SPECIALIST HYGIENE SERVICES LTD

1010340000600970 1034 Winslow PC 60097 Reactive Property Maintenance 4450 04/09/2015 924.97 100103 COUNTY GLASS & GLAZING

1010360000600400 1036 Parking Services Administration 60040 Training-Short Courses 1504 14/07/2015 650.00 100724 1 STOP HSE TRAINING LIMITED

1010360000600870 1036 Parking Services Administration 60087 Signing & Improvements I26958 28/08/2015 1,566.04 100173 IMPACT SIGNS

1010360000600870 1036 Parking Services Administration 60087 Signing & Improvements I26958 28/08/2015 677.02 100173 IMPACT SIGNS

1010360000600870 1036 Parking Services Administration 60087 Signing & Improvements I26958 28/08/2015 1,197.12 100173 IMPACT SIGNS

1010360000600870 1036 Parking Services Administration 60087 Signing & Improvements I26958 28/08/2015 894.88 100173 IMPACT SIGNS

1010360000600870 1036 Parking Services Administration 60087 Signing & Improvements I26958 28/08/2015 952.62 100173 IMPACT SIGNS

1010360000600870 1036 Parking Services Administration 60087 Signing & Improvements 106440 11/09/2015 1,553.80 100068 CALE BRIPARC LTD

1010360000600870 1036 Parking Services Administration 60087 Signing & Improvements 3124101680 17/09/2015 1,800.00 100340 SPUR INFORMATION SOLUTIONS LTD

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7865 05/07/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7873 12/07/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7879 19/07/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7893 02/08/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7899 16/08/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7887 26/07/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7908 26/08/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7914 23/08/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7920 30/08/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7928 06/09/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7934 13/09/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7940 20/09/2015 1,012.00 100000 ACE SECURITY

1010360000601000 1036 Parking Services Administration 60100 Car Park Security 7948 27/09/2015 1,012.00 100000 ACE SECURITY

1010360000601144 1036 Parking Services Administration 60114 Vehicle Maintenance 001953 16/07/2015 1,198.17

1010360000601310 1036 Parking Services Administration 60131 NPAS 5866 15/07/2015 1,024.35 100267 PATROL

1010360000601870 1036 Parking Services Administration 60187 Equipment Repairs UK81534 11/09/2015 4,391.92 100266 PARKEON LTD

1010360000602010 1036 Parking Services Administration 60201 Equipment 3124101285 01/07/2015 1,193.08 100340 SPUR INFORMATION SOLUTIONS LTD

1010360000602350 1036 Parking Services Administration 60235 Temporary Road Closures 3124101652 01/09/2015 6,416.48 100340 SPUR INFORMATION SOLUTIONS LTD

1010360000603760 1036 Parking Services Administration 60376 Court Fees 0001401 05/08/2015 3,000.00 999998 Sundry Creditor BACS

1010360000603830 1036 Parking Services Administration 60383 Parking Orders 2969167 02/07/2015 2,072.64 100191 JOHNSTON PRESS MIDLANDS DIVISION

1010360000603840 1036 Parking Services Administration 60384 DVLA Enquiries 26766 01/07/2015 1,219.00 100673 DATA INTERCHANGE PLC

1010360000604080 1036 Parking Services Administration 60408 Telephones AYL025 31/07/2015 1,148.89 100643 PAY BY PHONE UK LIMITED

1010360000604080 1036 Parking Services Administration 60408 Telephones AYL026 31/08/2015 1,036.32 100643 PAY BY PHONE UK LIMITED

1010360000604080 1036 Parking Services Administration 60408 Telephones AYL027 30/09/2015 826.11 100643 PAY BY PHONE UK LIMITED

1010360000604180 1036 Parking Services Administration 60418 Stationery 391055 07/07/2015 1,350.00 100047 BEMROSEBOOTH LIMITED

1010360000604180 1036 Parking Services Administration 60418 Stationery 223533 26/08/2015 793.44 100933 Nagels UK Ltd

1010360000605420 1036 Parking Services Administration 60542 CSS Costs 38009 09/07/2015 3,916.06 100096 CONTRACT SECURITY SERVICES LTD

1010360000605420 1036 Parking Services Administration 60542 CSS Costs 38319 06/08/2015 3,916.06 100096 CONTRACT SECURITY SERVICES LTD

1010360000605420 1036 Parking Services Administration 60542 CSS Costs 38594 01/09/2015 3,838.84 100096 CONTRACT SECURITY SERVICES LTD

1010380000604980 1038 Exchange Street SCP 60498 Refunds of Car Park Fees SI-019721 06/07/2015 1,525.00 100655 ODEON CINEMAS

1010380000604980 1038 Exchange Street SCP 60498 Refunds of Car Park Fees SI-019796 30/07/2015 940.00 100655 ODEON CINEMAS

1010380000604980 1038 Exchange Street SCP 60498 Refunds of Car Park Fees SI-019845 27/08/2015 915.00 100655 ODEON CINEMAS

1010390000600980 1039 Upper Hundreds MSCP 60098 Planned Property Maintenance 01182466 01/09/2015 1,247.24 100261 OTIS LIMITED

1010390000600980 1039 Upper Hundreds MSCP 60098 Planned Property Maintenance 946989 28/07/2015 546.79 100181 INTERSERVE FS UK LTD

1010390000600980 1039 Upper Hundreds MSCP 60098 Planned Property Maintenance 947524 28/08/2015 546.79 100181 INTERSERVE FS UK LTD

1010390000601020 1039 Upper Hundreds MSCP 60102 Electricity 400342038 13/07/2015 950.22 100402 BRITISH GAS BUSINESS

1010390000601020 1039 Upper Hundreds MSCP 60102 Electricity 989015895 11/09/2015 902.07 100402 BRITISH GAS BUSINESS

1010390000601020 1039 Upper Hundreds MSCP 60102 Electricity 999004443 11/08/2015 928.94 100402 BRITISH GAS BUSINESS

1010390000601040 1039 Upper Hundreds MSCP 60104 Water 22174-18554AUG15 14/08/2015 1,074.34 100403 THAMES WATER UTILITIES LTD

1010400000600980 1040 Hampden House MSCP 60098 Planned Property Maintenance 946989 28/07/2015 1,181.50 100181 INTERSERVE FS UK LTD

1010400000600980 1040 Hampden House MSCP 60098 Planned Property Maintenance 947524 28/08/2015 1,181.50 100181 INTERSERVE FS UK LTD

1010400000601020 1040 Hampden House MSCP 60102 Electricity 400342037 13/07/2015 2,021.47 100402 BRITISH GAS BUSINESS

1010400000601020 1040 Hampden House MSCP 60102 Electricity 989015894 11/09/2015 1,779.56 100402 BRITISH GAS BUSINESS

1010400000601020 1040 Hampden House MSCP 60102 Electricity 999004442 11/08/2015 1,999.75 100402 BRITISH GAS BUSINESS

1010410000600980 1041 Friarscroft MSCP 60098 Planned Property Maintenance 01174822 01/07/2015 3,298.33 100261 OTIS LIMITED

1010410000601020 1041 Friarscroft MSCP 60102 Electricity 539131 02/07/2015 2,636.99 100404 EDF ENERGY

1010410000601020 1041 Friarscroft MSCP 60102 Electricity 658977 03/08/2015 2,702.80 100404 EDF ENERGY

1010410000601020 1041 Friarscroft MSCP 60102 Electricity 779075 02/09/2015 2,676.59 100404 EDF ENERGY

1010420000600980 1042 Walton Street MSCP 60098 Planned Property Maintenance 113062493 12/08/2015 3,683.52 100752 KONE PLC

1010420000600980 1042 Walton Street MSCP 60098 Planned Property Maintenance 113067345 28/09/2015 3,300.00 100752 KONE PLC

1010420000601020 1042 Walton Street MSCP 60102 Electricity 535145 02/07/2015 1,423.95 100404 EDF ENERGY

1010420000601020 1042 Walton Street MSCP 60102 Electricity 658686 03/08/2015 1,627.55 100404 EDF ENERGY

1010420000601020 1042 Walton Street MSCP 60102 Electricity 772669 02/09/2015 1,428.10 100404 EDF ENERGY

1010480000600970 1048 Waitrose MSCP 60097 Reactive Property Maintenance 12045 31/07/2015 1,403.08 100110 DARKE & TAYLOR LTD

1010480000600970 1048 Waitrose MSCP 60097 Reactive Property Maintenance 423 31/07/2015 3,440.00 100075 CASWELL MAINTENANCE SERVICES LTD

1010480000601020 1048 Waitrose MSCP 60102 Electricity 536541 02/07/2015 1,702.01 100404 EDF ENERGY

1010480000601020 1048 Waitrose MSCP 60102 Electricity 644683 03/08/2015 1,760.67 100404 EDF ENERGY

1010480000601020 1048 Waitrose MSCP 60102 Electricity 756105 01/09/2015 1,799.78 100404 EDF ENERGY

1010490000604980 1049 Aqua Vale SCP 60498 Refunds of Car Park Fees SLM0004773 02/07/2015 14,143.33 100133 EVERYONE ACTIVE

1010490000604980 1049 Aqua Vale SCP 60498 Refunds of Car Park Fees SLM0004856 05/08/2015 15,632.50 100133 EVERYONE ACTIVE

1010490000604980 1049 Aqua Vale SCP 60498 Refunds of Car Park Fees SLM0004956 03/09/2015 14,736.67 100133 EVERYONE ACTIVE

1010560000604980 1056 Swan Pool SCP 60498 Refunds of Car Park Fees SLM0004773 02/07/2015 4,682.50 100133 EVERYONE ACTIVE

1010560000604980 1056 Swan Pool SCP 60498 Refunds of Car Park Fees SLM0004856 05/08/2015 4,209.17 100133 EVERYONE ACTIVE

1010560000604980 1056 Swan Pool SCP 60498 Refunds of Car Park Fees SLM0004956 03/09/2015 2,845.83 100133 EVERYONE ACTIVE

1010570000601250 1057 Communications & Marketing 60125 Community Initiatives 046 26/08/2015 989.85 100918 SELF COMMUNICATIONS

1010570000601250 1057 Communications & Marketing 60125 Community Initiatives 584229 08/09/2015 3,731.26 100100 THE COPYRIGHT LICENSING AGENCY LTD

1010570000601260 1057 Communications & Marketing 60126 Community Magazine 30666 17/07/2015 2,349.50 100792 BOWHOUSE

1010570000601260 1057 Communications & Marketing 60126 Community Magazine 17494 22/07/2015 7,993.00 100904 SWAN PRINT LTD

1010570000601270 1057 Communications & Marketing 60127 Marketing Strategy for the Vale 130890 24/07/2015 2,143.75 100732 SHARED CREATIVE STUART MILLER AND IAN COLLETT

1010570000601270 1057 Communications & Marketing 60127 Marketing Strategy for the Vale 130891 28/08/2015 2,143.75 100732 SHARED CREATIVE STUART MILLER AND IAN COLLETT

1010570000601390 1057 Communications & Marketing 60139 Research & Development INV-0887 22/07/2015 2,705.00 100795 ROUTEWAYS LTD

1010570000602360 1057 Communications & Marketing 60236 County Show 48623 31/08/2015 590.00 100268 PELICAN PRINT & DESIGN LTD

1010570000602360 1057 Communications & Marketing 60236 County Show 02 10/08/2015 695.00 100892 S V CARTER LTD

1010570000602360 1057 Communications & Marketing 60236 County Show 5435615 31/08/2015 520.00 100230 MJF BUSINESS SERVICES LTD

1010570000602360 1057 Communications & Marketing 60236 County Show 00000071 16/09/2015 2,222.50 100398 WOTHERSPOON PR AND MARKETING

1010570000602360 1057 Communications & Marketing 60236 County Show 2481 10/08/2015 1,083.00 100946 MEADOW MARQUEES

1010580000602600 1058 Town Centre Manager 60260 Summer School Holidays INV-12837 19/08/2015 1,900.00 100583 EXTREME ADVENTURE LIMITED

1010580000602600 1058 Town Centre Manager 60260 Summer School Holidays INV-12838 19/08/2015 1,200.00 100583 EXTREME ADVENTURE LIMITED

1010580000602600 1058 Town Centre Manager 60260 Summer School Holidays B21 09 AVDC 01/09/2015 1,500.00 100042 BATAK21.COM

1010580000602610 1058 Town Centre Manager 60261 Summer Music & Food BOUNCY STILTS 10/07/2015 500.00 100113 SIMEON DIGNAM-CROTTY

1010580000602610 1058 Town Centre Manager 60261 Summer Music & Food 12663 04/08/2015 615.00 100718 FOOLS PARADISE

1010580000602610 1058 Town Centre Manager 60261 Summer Music & Food 100257/15 13/08/2015 720.00 100233 MONTANA EVENTS LTD

1010580000602610 1058 Town Centre Manager 60261 Summer Music & Food 100258/15 13/08/2015 780.00 100233 MONTANA EVENTS LTD

1010580000602680 1058 Town Centre Manager 60268 Town Centre Partnership 95482 01/08/2015 2,695.00 100396 WINDOWFLOWERS LTD

1010610000600970 1061 Aylesbury Market Square/Clock Tower 60097 Reactive Property Maintenance 328 16/07/2015 540.00 100075 CASWELL MAINTENANCE SERVICES LTD

1010610000600970 1061 Aylesbury Market Square/Clock Tower 60097 Reactive Property Maintenance SI5034 30/09/2015 13,340.00 101087 STONEWORLD (OXFORDSHIRE) LTD

1010630000600980 1063 Kingsbury 60098 Planned Property Maintenance 946989 28/07/2015 2,545.96 100181 INTERSERVE FS UK LTD

1010630000600980 1063 Kingsbury 60098 Planned Property Maintenance 947524 28/08/2015 2,545.96 100181 INTERSERVE FS UK LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13132 22/07/2015 8,712.35 100219 MATRIX SCM LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13371 19/08/2015 5,178.66 100219 MATRIX SCM LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13490 02/09/2015 7,761.98 100219 MATRIX SCM LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13429 26/08/2015 11,630.83 100219 MATRIX SCM LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13667 23/09/2015 14,128.71 100219 MATRIX SCM LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13609 16/09/2015 13,443.37 100219 MATRIX SCM LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13550 09/09/2015 6,580.22 100219 MATRIX SCM LTD

1010656010600110 1065 Personnel Services 60011 Agency Staff IN13726 30/09/2015 3,826.61 100219 MATRIX SCM LTD

1010690000600010 1069 Payroll 60001 Basic Salary AUG 15 25/08/2015 1,523.89 100407 INLAND REVENUE

1010690000602220 1069 Payroll 60222 Rental Delphi Freedom 34523 28/07/2015 947.26 100224 MIDLAND HR

1010690000602220 1069 Payroll 60222 Rental Delphi Freedom 00014953 28/08/2015 9,461.51 100224 MIDLAND HR

1010690000602220 1069 Payroll 60222 Rental Delphi Freedom 24911 28/08/2015 900.00 100224 MIDLAND HR

1010690000604330 1069 Payroll 60433 Other Costs C000212312 24/07/2015 4,257.87 100646 COMPUTERSHARE VOUCHER SERVICES

1010690000604330 1069 Payroll 60433 Other Costs C-00021423 12/08/2015 3,816.37 100646 COMPUTERSHARE VOUCHER SERVICES

1010690000604330 1069 Payroll 60433 Other Costs C-00021617 14/09/2015 4,788.37 100646 COMPUTERSHARE VOUCHER SERVICES

1010720000600540 1072 Qualified Training 60054 Post Entry Training-Career Grades 7660 21/07/2015 722.24 100335 SOUTH EAST APPRENTICESHIP COMPANY

1010720000600540 1072 Qualified Training 60054 Post Entry Training-Career Grades 7774 18/08/2015 722.24 100335 SOUTH EAST APPRENTICESHIP COMPANY

1010720000600540 1072 Qualified Training 60054 Post Entry Training-Career Grades 7897 16/09/2015 722.24 100335 SOUTH EAST APPRENTICESHIP COMPANY

1010720000600550 1072 Qualified Training 60055 Post Entry Training-Staff 5455 02/07/2015 2,000.00 100882 ASPIRE COACHING AND TRAINING LTD

1010720000600550 1072 Qualified Training 60055 Post Entry Training-Staff SIN/00006876 28/09/2015 1,700.00 100032 AYLESBURY COLLEGE

1010730000600120 1073 Corporate Internal Courses 60012 Tutor Fees 15/189 20/07/2015 926.50 100815 MAXIMUM PERFORMANCE

1010730000600120 1073 Corporate Internal Courses 60012 Tutor Fees SM1/AVDC09/15 07/09/2015 545.00 100958 ALISON CAMPBELL

1010730000600120 1073 Corporate Internal Courses 60012 Tutor Fees 201546 21/09/2015 1,500.00 101094 CROWE ASSOCIATES LTD

1010790000600380 1079 Corporate Safety 60038 Lone Workers Scheme IN21409 25/08/2015 660.50 100097 SOLO PROTECT LIMITED

1010790000600380 1079 Corporate Safety 60038 Lone Workers Scheme IN22237 31/08/2015 660.50 100097 SOLO PROTECT LIMITED

1010790000600380 1079 Corporate Safety 60038 Lone Workers Scheme IN23065 30/09/2015 660.50 100097 SOLO PROTECT LIMITED

1010810000600400 1081 Housing Options 60040 Training-Short Courses 70805 15/08/2015 598.00 100208 LIME LEGAL LIMITED

1010820000602190 1082 Choice Based Lettings 60219 Software Maintenance 07175 30/09/2015 2,000.00 100211 LOCATA (HOUSING SERVICES) LTD

1010830000602190 1083 Homelessness Management 60219 Software Maintenance 07176 30/09/2015 750.00 100211 LOCATA (HOUSING SERVICES) LTD

1010850000603630 1085 Private Rent Scheme 60363 Assistance to Private Landlords 0001214 27/07/2015 712.00 999998 Sundry Creditor BACS

1010850000603630 1085 Private Rent Scheme 60363 Assistance to Private Landlords 0001405 07/08/2015 906.06 999998 Sundry Creditor BACS

1010870000603280 1087 Housing Grants 60328 Project Funding 0000687 03/07/2015 875.00 999998 Sundry Creditor BACS

1010870000603280 1087 Housing Grants 60328 Project Funding 010013496 10/07/2015 6,038.44 100400 WYCOMBE DISTRICT COUNCIL

1010870000603280 1087 Housing Grants 60328 Project Funding 0001919 27/08/2015 1,000.00 999998 Sundry Creditor BACS

1010870000603280 1087 Housing Grants 60328 Project Funding 010014411 17/09/2015 6,038.83 100400 WYCOMBE DISTRICT COUNCIL

1010880000603180 1088 Homelessness Grants 60318 General Grants DEPOSIT 31/07/2015 1,700.00 100696 FASTER PAYMENTS

1010930000603620 1093 Housing Services Management 60362 Enabling Role SI455 24/07/2015 10,000.00 100878 THE BUCKINGHAMSHIRE HOUSING ASSOCIATION

1011000000603210 1100 Community Safety 60321 Domestic Violence 2202000925 29/09/2015 3,000.00 100408 BUCKS COUNTY COUNCIL

1011000000603240 1100 Community Safety 60324 Communications AF1132 02/07/2015 540.00 100014 AMBERFLARE

1011000000603240 1100 Community Safety 60324 Communications 2204025885 08/07/2015 1,330.00 100058 BUCKS COUNTY COUNCIL GENERAL ACCOUNT

1011000000604640 1100 Community Safety 60464 Neighbourhood Watch Co-ordinator 0035329 15/07/2015 13,672.00 100360 THAMES VALLEY POLICE AUTHORITY

1011010000600980 1101 Closed Circuit TV 60098 Planned Property Maintenance SIN077533 23/07/2015 595.00 100292 QUADRANT SECURITY GROUP LTD

1011010000600980 1101 Closed Circuit TV 60098 Planned Property Maintenance SIN077647 10/08/2015 595.00 100292 QUADRANT SECURITY GROUP LTD

1011010000602230 1101 Closed Circuit TV 60223 CCTV 0035357 15/07/2015 23,581.92 100360 THAMES VALLEY POLICE AUTHORITY

1011030000602890 1103 Grants to Voluntary Organisations 60289 New Homes Bonus 0000709 06/07/2015 31,145.00 999998 Sundry Creditor BACS

1011030000602890 1103 Grants to Voluntary Organisations 60289 New Homes Bonus 0001281 03/08/2015 8,662.17 999998 Sundry Creditor BACS

1011030000602940 1103 Grants to Voluntary Organisations 60294 Citizens Advice Bureau Aylesbury 0002603 29/09/2015 46,500.00 999998 Sundry Creditor BACS

1011030000602950 1103 Grants to Voluntary Organisations 60295 Citizens Advice Bureau Buckingham 2311 10/08/2015 1,150.00 100395 WHEELDON ESTATES LIMITED

1011030000602950 1103 Grants to Voluntary Organisations 60295 Citizens Advice Bureau Buckingham 2318 06/09/2015 1,150.00 100395 WHEELDON ESTATES LIMITED

1011030000602950 1103 Grants to Voluntary Organisations 60295 Citizens Advice Bureau Buckingham 2298 31/07/2015 1,150.00 100395 WHEELDON ESTATES LIMITED

1011030000603050 1103 Grants to Voluntary Organisations 60305 Queens Park Centre 0002599 28/09/2015 15,300.00 999998 Sundry Creditor BACS

1011030000603100 1103 Grants to Voluntary Organisations 60310 Play Association 0002602 29/09/2015 17,500.00 999998 Sundry Creditor BACS

1011030000603360 1103 Grants to Voluntary Organisations 60336 Infrastructure Contract 0001403 06/08/2015 21,770.00 999998 Sundry Creditor BACS

1011060000600110 1106 Economic Development 60011 Agency Staff 2037 09/07/2015 4,500.00 100615 DEYTON BELL LIMITED

1011060000600110 1106 Economic Development 60011 Agency Staff 2040 31/07/2015 3,778.30 100615 DEYTON BELL LIMITED

1011060000600110 1106 Economic Development 60011 Agency Staff 2048 31/08/2015 3,825.00 100615 DEYTON BELL LIMITED

1011060000602790 1106 Economic Development 60279 Economic Development Grants 0001522 17/08/2015 3,000.00 999998 Sundry Creditor BACS

1011060000602790 1106 Economic Development 60279 Economic Development Grants 0001521 17/08/2015 5,000.00 999998 Sundry Creditor BACS

1011060000602790 1106 Economic Development 60279 Economic Development Grants 0001520 17/08/2015 5,000.00 999998 Sundry Creditor BACS

1011060000602800 1106 Economic Development 60280 Economic Development Projects 1242 10/07/2015 3,000.00 100658 BUCKINGHAMSHIRE BUSINESS FIRST

1011060000602800 1106 Economic Development 60280 Economic Development Projects GRANT 03/08/2015 3,000.00 100812 GREEN DRAGON ECO FARM

1011060000602800 1106 Economic Development 60280 Economic Development Projects S0005 15/07/2015 10,000.00 100896 MEPC

1011060000602800 1106 Economic Development 60280 Economic Development Projects 1295 30/09/2015 4,875.00 100970 BREEZE STRATEGY LIMITED

1011090000600970 1109 66 High Street 60097 Reactive Property Maintenance 947346 27/07/2015 1,503.44 100181 INTERSERVE FS UK LTD

1011090000600970 1109 66 High Street 60097 Reactive Property Maintenance 947346 27/07/2015 949.58 100181 INTERSERVE FS UK LTD

1011090000600980 1109 66 High Street 60098 Planned Property Maintenance 90039307 01/08/2015 778.32 100903 G4S SECURE SOLUTIONS UK LTD

1011090000600980 1109 66 High Street 60098 Planned Property Maintenance 946989 28/07/2015 927.43 100181 INTERSERVE FS UK LTD

1011090000600980 1109 66 High Street 60098 Planned Property Maintenance 947524 28/08/2015 927.43 100181 INTERSERVE FS UK LTD

1011090000601020 1109 66 High Street 60102 Electricity 548429 02/07/2015 2,373.92 100404 EDF ENERGY

1011090000601020 1109 66 High Street 60102 Electricity 676047 03/08/2015 3,125.68 100404 EDF ENERGY

1011090000601020 1109 66 High Street 60102 Electricity 781989 02/09/2015 2,716.06 100404 EDF ENERGY

1011090000601040 1109 66 High Street 60104 Water 63418-06331AUG15 17/08/2015 660.90 100403 THAMES WATER UTILITIES LTD

1011100000600970 1110 66 High Street - Property Letting 60097 Reactive Property Maintenance 13721 29/09/2015 1,194.00 100483 KEMPSON ELECTRICAL SERVICES

1011110000600970 1111 Pembroke Road 60097 Reactive Property Maintenance 947346 27/07/2015 985.64 100181 INTERSERVE FS UK LTD

1011110000600970 1111 Pembroke Road 60097 Reactive Property Maintenance 947346 27/07/2015 520.20 100181 INTERSERVE FS UK LTD

1011110000600980 1111 Pembroke Road 60098 Planned Property Maintenance 946989 28/07/2015 1,242.92 100181 INTERSERVE FS UK LTD

1011110000600980 1111 Pembroke Road 60098 Planned Property Maintenance 947524 28/08/2015 1,242.92 100181 INTERSERVE FS UK LTD

1011110000601020 1111 Pembroke Road 60102 Electricity 400342034 13/07/2015 823.41 100402 BRITISH GAS BUSINESS

1011110000601020 1111 Pembroke Road 60102 Electricity 400342055 13/07/2015 916.96 100402 BRITISH GAS BUSINESS

1011110000601020 1111 Pembroke Road 60102 Electricity 989015919 11/09/2015 928.82 100402 BRITISH GAS BUSINESS

1011110000601020 1111 Pembroke Road 60102 Electricity 999004459 11/08/2015 1,043.58 100402 BRITISH GAS BUSINESS

1011110000603930 1111 Pembroke Road 60393 Storage & Shredding A669/07/15 01/07/2015 1,784.00 100018 THE ARCHIVE CENTRE LTD

1011110000604010 1111 Pembroke Road 60401 External Archiving A786/08/15 27/08/2015 1,830.00 100018 THE ARCHIVE CENTRE LTD

1011110000604010 1111 Pembroke Road 60401 External Archiving A899/09/15 01/09/2015 1,846.00 100018 THE ARCHIVE CENTRE LTD

1011130000600970 1113 Gateway 60097 Reactive Property Maintenance 7568 16/07/2015 1,772.00 100188 JET CONSTRUCTION

1011130000600970 1113 Gateway 60097 Reactive Property Maintenance 7269 16/07/2015 1,304.28 100188 JET CONSTRUCTION

1011130000600970 1113 Gateway 60097 Reactive Property Maintenance 56512 05/08/2015 890.00 100393 WEST LONDON SECURITY

1011130000600970 1113 Gateway 60097 Reactive Property Maintenance MS/239 12/08/2015 17,714.26 100870 ASTUTE ENERGY SOLUTIONS LTD (AES)

1011130000600970 1113 Gateway 60097 Reactive Property Maintenance SIN0203000 28/07/2015 505.44 100914 UCC COFFEE UK LTD

1011130000600970 1113 Gateway 60097 Reactive Property Maintenance 947346 27/07/2015 1,484.47 100181 INTERSERVE FS UK LTD

1011130000600970 1113 Gateway 60097 Reactive Property Maintenance MS/264 25/09/2015 2,666.19 100870 ASTUTE ENERGY SOLUTIONS LTD (AES)

1011130000600980 1113 Gateway 60098 Planned Property Maintenance SIN077533 23/07/2015 2,550.00 100292 QUADRANT SECURITY GROUP LTD

1011130000600980 1113 Gateway 60098 Planned Property Maintenance 946989 28/07/2015 3,817.06 100181 INTERSERVE FS UK LTD

1011130000600980 1113 Gateway 60098 Planned Property Maintenance 947524 28/08/2015 3,817.06 100181 INTERSERVE FS UK LTD

1011130000600980 1113 Gateway 60098 Planned Property Maintenance 90052936 25/09/2015 713.12 100903 G4S SECURE SOLUTIONS UK LTD

1011130000601020 1113 Gateway 60102 Electricity 530157 02/07/2015 7,091.12 100404 EDF ENERGY

1011130000601020 1113 Gateway 60102 Electricity 645038 03/08/2015 7,431.64 100404 EDF ENERGY

1011130000601020 1113 Gateway 60102 Electricity 768869 02/09/2015 6,695.55 100404 EDF ENERGY

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