Month Description Supplier AmountDate Transaction RefCategory Activity Area Cost Centre

12 Surprise view 01/04/20 - 31/03/21 Sheffield City Council 1,047.90Suprise View Car Park PIN16201904/03/2020 Rates North Lees

12 Supply and support for audio webcasting for 12 Confabulate Ltd 3,900.00Committee & Member PIN16169204/03/2020 Software - Support & M Democratic Services Team

12 Repair wall gaps, replace copers & remove Kevin Mycock 954.00Woodland Conservation PIN16193605/03/2020 Boundaries - Drystone Authority Managed Woodl

12 Avoira - Lifesize cloud annual cost 2019/20 Lake District NP Authority 399.67ICT General PIN16193805/03/2020 Internet - Service Charg IT

12 Mobile phone charges March 2020 Orange 1,386.80ICT General PIN16171005/03/2020 Mobile Phones - Hands IT

12 Fee variation in respect of the scale fee for Mazars LLP 750.00Financial PIN16218605/03/2020 Payments - External Au Finance

12 Credit against Inv. 52376 First County Monitoring -118.00Aldern House PCR00361405/03/2020 Services - Security Aldern House

12 Silktide monitor annual cost 2019/20 Lake District NP Authority 677.14ICT General PIN16193805/03/2020 Software - Purchases IT

12 Mobile phone charges April 2020 Orange 1,455.54ICT General PIN16247505/04/2020 Mobile Phones - Hands IT

12 Planning consultancy services Urban Imprint Limited 1,152.00Planning T & A Team PIN16182706/03/2020 Fees -Professional/Cons Planning

12 Gas Feb 20 - Mar 20 Corona Energy Retail 4 Lim 572.70Aldern House PIN16183906/03/2020 Gas Aldern House

12 Gas Feb 20 - Mar 20 Corona Energy Retail 4 Lim 313.63Castleton PIN16184206/03/2020 Gas Visitor Centres

12 Freedom phone bill - Mar 2020 Freedom Communications ( 430.55Asset Mgt Revenue AC PIN16200406/03/2020 Telephones - Lease of li Corporate Projects

12 Fencing on Widdop and removal of old fence AITCH Conservation Ltd 16,220.00MoorLIFE 2020 External PIN16216506/04/2020 Boundaries - Fencing / MoorLIFE 2020 Project

12 Preliminary costs AITCH Conservation Ltd 2,150.00MoorLIFE 2020 External PIN16216506/04/2020 Boundaries - Fencing / MoorLIFE 2020 Project

12 Provision of advertising via supplement published Tui Group 3,000.00Travel Trade Engagemen PIN16217006/04/2020 Expenses - Advertising Discover England Making

12 Supply of lime and fertiliser, preparation of LSF, AITCH Conservation Ltd 4,083.40MoorLIFE 2020 External PIN16220906/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Collection, storage and planting of 59,200 Wildscapes Community Inte 9,472.00MoorLIFE 2020 External PIN16216406/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Up to 7ha of cutting @ ú900 per hectare AITCH Conservation Ltd 1,800.00MoorLIFE 2020 External PIN16220806/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Up to 12 days cutting on NT Marsden Moor AITCH Conservation Ltd 1,050.00MoorLIFE 2020 External PIN16216606/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Marking out dam locations AITCH Conservation Ltd 900.00MoorLIFE 2020 External PIN16216706/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Airlifting and planting of Sphagnum and dwarf AITCH Conservation Ltd 10,497.00MoorLIFE 2020 External PIN16221206/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Airlifting and planting of Sphagnum and dwarf AITCH Conservation Ltd 8,874.00MoorLIFE 2020 External PIN16220906/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 General items and preliminaries Wildscapes Community Inte 650.00MoorLIFE 2020 External PIN16216406/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Stone dams - airlifting and construction AITCH Conservation Ltd 2,313.40MoorLIFE 2020 External PIN16220906/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Provision of management of other aspects of works Wildscapes Community Inte 1,000.00Wessenden Head HLS PIN16220706/04/2020 Habitat Restoration NE Private Lands Project

12 Spreading heather brash and preparation of empty Wildscapes Community Inte 12,795.00Wessenden Head HLS PIN16220706/04/2020 Habitat Restoration NE Private Lands Project

12 Supply of Common Cotton Grass plug plants Micropropagation Services 14,000.00MoorLIFE 2020 Consum PIN16216106/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Sphagnum (Beadahumok), 1600000 units Micropropagation Services 8,460.00MoorLIFE 2020 Consum PIN16216006/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Hare's tail cotton grass Micropropagation Services 6,210.00MoorLIFE 2020 Consum PIN16216106/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Hare's Tail cotton grass Micropropagation Services 6,000.00MoorLIFE 2020 Consum PIN16216306/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Toyota Hilux Crew Cab 4x4 SHB Hire Ltd 621.00CMP Team General PIN16221907/04/2020 Car Hire CMP Team

12 Movement of heather brash bags to lower storage AITCH Conservation Ltd 600.00Stalybridge/Alphin Pike PIN16222907/04/2020 Expenses - Haulage Moor Carbon

12 Plant 20,040 Sphagnum plugs on Readycon Dean River Stewardship Compan 2,955.00MoorLIFE 2020 External PIN16222507/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Plant 500 heather (Calluna) plugs on Castleshaw River Stewardship Compan 550.00MoorLIFE 2020 External PIN16222507/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Plant 7,500 common cotton grass plugs on River Stewardship Compan 4,950.00MoorLIFE 2020 External PIN16222607/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Plant 2,025 Hares Tail cotton grass plugs on River Stewardship Compan 1,336.50MoorLIFE 2020 External PIN16222607/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Planting of 102,648 plug plants AITCH Conservation Ltd 12,774.00MoorLIFE 2020 External PIN16222807/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 12,000 Sphagnum plugs - take delivery, transport River Stewardship Compan 1,774.35MoorLIFE 2020 External PIN16222707/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Airlift marshalling at Wessenden Head Wildscapes Community Inte 1,209.00Wessenden Head HLS PIN16223107/04/2020 Habitat Restoration NE Private Lands Project

12 Chimney pot work at Brownhills Farm, Warslow Martyn Wright 390.00Brownhills Farm PIN16231309/02/2020 Buildings - Minor Repa Warslow Moors

12 Nissan Leaf wrap C J Signs Ltd 435.00Fleet Management Gener PIN16213609/03/2020 Eqpt - Signs Capital

12 Fly and install stone dams AITCH Conservation Ltd 36,960.00MoorLIFE 2020 External PIN16168809/03/2020 Habitat Restoration MoorLIFE 2020 Project

12 Assisted On-Site Support (AOS) Day(s) X 6 IT Professional Services Ltd 3,000.00ICT General PIN16246409/04/2020 Fees -Professional/Cons IT

12 Winnats Pass filming Wild Films Ltd 750.00Fundraising General PIN16252410/03/2020 Expenses - Publicity Fundraising

12 EXTRA- Repalce seating, exta materials, New Adie Johnson 1,080.00Thorpe Station Car Park PIN16198211/03/2020 Buildings - Minor Repa Tissington Trail

Month Description Supplier AmountDate Transaction RefCategory Activity Area Cost Centre

12 Facilitation of two White Peak Test Workshops Clearer Thinking Ltd 1,877.50DEFRA ELMS Project PIN16200811/03/2020 Fees - Conference facili Conservation Projects

12 FCE 479(15) - Shaw Wood Farm Mr Andrew Critchlow 1,625.00Environmental Enhance PIN16169611/03/2020 Grants - De Minimis Pa Countryside and Economy

12 Settlement Agreement Jones & Co 300.00Legal PIN16197712/03/2020 Fees -Professional/Cons Legal Team

12 Point to point circuit Lloyds Business Networks L 260.22ICT General PIN16197012/03/2020 Hardware - LAN/WAN IT

12 Internal audit services 2019/20 instalment 2 of 2 Veritau Ltd 5,180.00Financial PIN16196712/03/2020 Internal Audit Fees Finance

12 Yorkshire mix sphagnum plugs Micropropagation Services 5,640.00WEG Upstream Thinkin PIN16201312/03/2020 Supplies - Seeds and Pl South West Peak Project

12 Aldern House - stw-INV0355731- 29/11/19-29/02/20 Water Plus 1,244.88Aldern House PIN16189412/03/2020 Water - Metered Aldern House

12 Hire of event space, refreshments and lunch Beechenhill Artworks Ltd 470.00DEFRA ELMS Project PIN16223913/03/2020 Fees -Professional/Cons Conservation Projects

12 Pest control - squirrels - existing schedule 1,310.00Woodland Conservation PIN16204013/03/2020 Grounds - Pest Control Authority Managed Woodl

12 Vegetation Management works along the TPT Arbortec LLP 16,830.00Longdendale Trails Phas PIN16224713/03/2020 Habitat Restoration Conservation Projects

12 software renewal Informu Solutions Limited 1,800.00ICT General PIN16213213/03/2020 Software - Licences net IT

12 Confectionery Bon Bon's (Wholesale) Ltd 453.98Merchandising PIN16173813/03/2020 Supplies - Written Off Visitor Centres

12 Items 1-3 as detailed in quotation #102 for Chris Gibbs 2,080.00Millers Dale Goods Shed PIN16226814/04/2020 Buildings - Major Repa Capital

12 Airlifting of materials to lift site River Stewardship Compan 8,442.00MoorLIFE 2020 External PIN16227714/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Airlifting of materials to lift site River Stewardship Compan 765.00MoorLIFE 2020 External PIN16227814/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Supply and delivery of 1,204 coir logs River Stewardship Compan 18,999.12MoorLIFE 2020 External PIN16227514/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Supply and delivery of 396 coir logs River Stewardship Compan 6,248.88MoorLIFE 2020 External PIN16227614/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Supply and delivery of 741 bags of heather brash River Stewardship Compan 11,074.00MoorLIFE 2020 External PIN16227314/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Supply and delivery of 741 bags of heather brash River Stewardship Compan 6,288.00MoorLIFE 2020 External PIN16227414/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 point to point circuit Lloyds Business Networks L 260.22ICT General PIN16245614/04/2020 Hardware - LAN/WAN IT

12 Contract of regular maintainence, removal & R M Cooper 1,000.00Lea Farm PIN16231514/04/2020 Services - Other Minor Properties

12 The Land that Made us book sales Dec 2019 to March The Farming Life Centre 496.33Peak Land Lives PIN16244214/04/2020 Supplies - Goods Sale o South West Peak Project

12 Photographic stock images for interpretive Nature Picture Library Ltd 600.00Communications Genera PIN16228414/04/2020 Supplies - Photo Images Communications & Market

12 Supply and delivery of 317.2kg turf seed mix Hurrell & McLean Seeds Li 938.91MoorLIFE 2020 Consum PIN16226914/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply and delivery of turf seed mix including Hurrell & McLean Seeds Li 1,471.12MoorLIFE 2020 Consum PIN16227014/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply and delivery of turf seed mix including Hurrell & McLean Seeds Li 414.40MoorLIFE 2020 Consum PIN16227114/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply and delivery of turf seed mix including Hurrell & McLean Seeds Li 3,448.40MoorLIFE 2020 Consum PIN16227214/04/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Crowden Camp Site- uu-INV05499272 Water Plus 781.47Crowden PIN16252114/04/2020 Water - Metered Toilets

12 Allstar fuel bill E2012371377 - NOM027046 Allstar Business Solutions L 1,367.11Asset Mgt Revenue AC PIN16202715/03/2020 Fuel - Petrol / Diesel Corporate Projects

12 Removal & disposal of old fence M D Hanafin & Sons Ltd 944.05MoorLIFE 2020 External PIN16231715/04/2020 Boundaries - Fencing / MoorLIFE 2020 Project

12 Supply of materials M D Hanafin & Sons Ltd 8,241.00MoorLIFE 2020 External PIN16231715/04/2020 Boundaries - Fencing / MoorLIFE 2020 Project

12 Preparation works M D Hanafin & Sons Ltd 420.00MoorLIFE 2020 External PIN16231715/04/2020 Boundaries - Fencing / MoorLIFE 2020 Project

12 Marking out & marshalling M D Hanafin & Sons Ltd 1,260.00MoorLIFE 2020 External PIN16231715/04/2020 Boundaries - Fencing / MoorLIFE 2020 Project

12 Construction of fence as per specification M D Hanafin & Sons Ltd 10,623.00MoorLIFE 2020 External PIN16231715/04/2020 Boundaries - Fencing / MoorLIFE 2020 Project

12 Works to Dovedale pumped main. R A Dalton Limited 800.00Dovedale PIN16229516/03/2020 Buildings - Plant Maint Toilets

12 Chemical clean: ú1770 R A Dalton Limited 1,770.00Dovedale PIN16229516/03/2020 Buildings - Plant Maint Toilets

12 Hire car to cover pool car resource 02/03 to 13/03 Enterprise Rent-A-Car UK -182.12Aldern House Pool Cars PCR00361816/03/2020 Car Hire Corporate Mgt

12 Provision of architectural services for Evans Vettori Architects Ltd 1,750.00WM Knowle House Bar PIN16217516/03/2020 Fees -Professional/Cons Capital

12 FCE 3335(1) - Lamd at Ford House Joan Bingham 1,020.00Environmental Enhance PIN16173916/03/2020 Grants - De Minimis Pa Countryside and Economy

12 Community grant for subsiding bird boxes throught Peak Boxes 1,500.00Rural Enabling Plans PIN16174016/03/2020 Grants - Miscellaneous Forward Planning Projects

12 Interlevin SC381B Glass Door Fridge Fridge Freezer Direct Ltd 403.20Edale PIN16209817/03/2020 Buildings - Interior Fitti Visitor Centres

12 dual monitor stand Amazon Business 258.39IT Capital PIN16205117/03/2020 Computer Supplies Capital

12 single monitor stand Amazon Business 263.04IT Capital PIN16205117/03/2020 Computer Supplies Capital

12 Additional work for Discover England Programme up Helene Rossiter 495.00Travel Trade Engagemen PIN16216917/03/2020 Fees -Professional/Cons Discover England Making

12 Provision of laboratory analysis and consumables University of Leeds 288.00MoorLIFE 2020 External PIN16181817/03/2020 Fees -Professional/Cons MoorLIFE 2020 Project

12 Sensitive ditch work on an SSSI NG Construction 950.00WEG Upstream Thinkin PIN16231917/03/2020 Habitat Restoration South West Peak Project

Month Description Supplier AmountDate Transaction RefCategory Activity Area Cost Centre

12 Server move - Modern.Gov Civica UK Limited 3,870.00ICT General PIN16205217/03/2020 Software - Installation IT

12 Government & Housing: New Contract for Professiona Northgate Public Services ( 834.00ICT General PIN16179417/03/2020 Software - Licences for IT

12 Government & Housing: New Contract for Professiona Northgate Public Services ( 833.00Legal PIN16179417/03/2020 Software - Licences for Legal Team

12 Government & Housing: New Contract for Professiona Northgate Public Services ( 833.00Policy Development PIN16179417/03/2020 Software - Licences for Planning Policy

12 Licence agreement- credit for 3 months to invoice Derbyshire Dales District C -717.13Countryside & Economy PCR00362817/04/2020 Rents General Countryside and Economy

12 Refurbishment of Barns at Pump Farm P & V Woolley Builders 3,428.00WM Pump Farm Restora PIN16204618/03/2020 Buildings - Major Repa Capital

12 To service automatic doors CRB Door Systems Ltd 388.88Aldern House PIN16204918/03/2020 Buildings - Plant Maint Aldern House

12 GPS Devices Trackplot Ltd 375.00Pennine Way Ranger PIN16228318/03/2020 Eqpt - Inventory items Pennine Way Team

12 FCE 6920(8) - Broomhill Farm Carney James Turner 2,410.00Environmental Enhance PIN16213318/03/2020 Grants - Miscellaneous Countryside and Economy

12 Trackplot World 3yr subscription 3 x ú240 per yr Trackplot Ltd 1,712.00Pennine Way Ranger PIN16228318/03/2020 Subscription - Organisa Pennine Way Team

12 Supply and delivery of 25 000 units of Micropropagation Services 6,110.00WEG Upstream Thinkin PIN16201218/03/2020 Supplies - Seeds and Pl South West Peak Project

12 Yorkshire Mix Spagnum plugs Micropropagation Services 470.00WEG Upstream Thinkin PIN16201218/03/2020 Supplies - Seeds and Pl South West Peak Project

12 274m @ ú4.75 per m Highgate Hill Fencing 660.25North Lees General PIN16202519/03/2020 Boundaries - Fencing / North Lees

12 Construction of Fence M D Hanafin & Sons Ltd 23,176.65Wessenden Head HLS PIN16233219/04/2020 Boundaries - Fencing / NE Private Lands Project

12 Marking out and marshalling M D Hanafin & Sons Ltd 1,680.00Wessenden Head HLS PIN16233219/04/2020 Boundaries - Fencing / NE Private Lands Project

12 Preparation of Materials M D Hanafin & Sons Ltd 840.00Wessenden Head HLS PIN16233219/04/2020 Boundaries - Fencing / NE Private Lands Project

12 Supply of Materials M D Hanafin & Sons Ltd 17,482.50Wessenden Head HLS PIN16233219/04/2020 Boundaries - Fencing / NE Private Lands Project

12 Installation of coir logs AITCH Conservation Ltd 9,411.60MoorLIFE 2020 External PIN16233819/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Marking our coir log locations AITCH Conservation Ltd 1,750.00MoorLIFE 2020 External PIN16233819/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Bales of Geotextile application; supply, transport AITCH Conservation Ltd 1,785.00MoorLIFE 2020 External PIN16234019/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Supply and delivery fo 1,508 bags of heather brash River Stewardship Compan 20,954.00MoorLIFE 2020 External PIN16233119/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Flying coir logs AITCH Conservation Ltd 5,803.82MoorLIFE 2020 External PIN16233819/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Preliminaries M D Hanafin & Sons Ltd 1,205.00Wessenden Head HLS PIN16233219/04/2020 Habitat Restoration NE Private Lands Project

12 e2283hs-b3 tft monitors CCS Media Limited 313.36IT Renewables PIN16230220/03/2020 Hardware - Purchase Ne IT

12 payment to CWT re difference in claimed and The Cheshire Wildlife Trust 3,898.79Glorious Grasslands PIN16208720/03/2020 Payments - Other contri South West Peak Project

12 Fluorescent lamp Torne Valley Farm & Count -5.79Parsley Hay PCR00362720/03/2020 Supplies - Miscellaneou Southern Hub

12 British Gas Electricity invoice - March kwh usage British Gas Trading Ltd 862.10Asset Mgt Revenue AC PIN16248821/04/2020 Electricity Corporate Projects

12 British Gas Electricity invoice - March kwh usage British Gas Trading Ltd 5,915.90Asset Mgt Revenue AC PIN16248821/04/2020 Electricity Corporate Projects

12 Spreading brash and lime, seed, fertiliser AITCH Conservation Ltd 4,957.50MoorLIFE 2020 External PIN16247121/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Supply and bag lime, seed, fertiliser AITCH Conservation Ltd 10,225.67MoorLIFE 2020 External PIN16247121/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Preliminaries AITCH Conservation Ltd 2,150.00MoorLIFE 2020 External PIN16247121/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Fly brash AITCH Conservation Ltd 7,984.88MoorLIFE 2020 External PIN16247121/04/2020 Habitat Restoration MoorLIFE 2020 Project

12 Additonal work for Discover England Programme up DB Consulting Solutions 5,800.00Travel Trade Engagemen PIN16195522/03/2020 Fees -Professional/Cons Discover England Making

12 Research Grant: MoorLIFE2020 D2 External University of Leeds 3,331.05MoorLIFE 2020 External PIN16194622/03/2020 Fees -Professional/Cons MoorLIFE 2020 Project

12 Sphagnum planting on Heptonstall and Widdop. AITCH Conservation Ltd 5,562.00MoorLIFE 2020 External PIN16194722/03/2020 Habitat Restoration MoorLIFE 2020 Project

12 Purchase of 40 tonnes of lime and transport to SJ Contracting Services Lim 5,688.54Noe Stool PIN16196122/03/2020 Helicopter Hire Aerial Moor Carbon

12 Purchase of 6.37 tonnes of maintenance fertiliser SJ Contracting Services Lim 2,490.67Noe Stool PIN16196122/03/2020 Helicopter Hire Aerial Moor Carbon

12 Purchase of 10.12 tonnes of maintenance fertiliser SJ Contracting Services Lim 3,956.92Stalybridge/Alphin Pike PIN16195822/03/2020 Helicopter Hire Aerial Moor Carbon

12 Purchase of 10.32 tonnes of fertiliser and SJ Contracting Services Lim 4,116.68Stalybridge/Alphin Pike PIN16195922/03/2020 Helicopter Hire Aerial Moor Carbon

12 Purchase of 47 tonnes of lime and transport to SJ Contracting Services Lim 7,395.00Stalybridge/Alphin Pike PIN16195922/03/2020 Helicopter Hire Aerial Moor Carbon

12 Purchase of 63.25 tonnes of lime and transport to SJ Contracting Services Lim 9,044.75Stalybridge/Alphin Pike PIN16195822/03/2020 Helicopter Hire Aerial Moor Carbon

12 Supply of Sphagnum (Beadahumok), 1600000 units Micropropagation Services 9,805.88MoorLIFE 2020 Consum PIN16196922/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Common Cotton Grass plug plants Micropropagation Services 10,080.00MoorLIFE 2020 Consum PIN16196322/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Sphagnum (Beadahumok), 1600000 units Micropropagation Services 7,050.00MoorLIFE 2020 Consum PIN16196522/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply and install of 15kw in-roof solar PV system H2O Plumbing Solutions 16,000.00Millers Dale Goods Shed PIN16207623/03/2020 Buildings - Major Repa Capital

12 Remove existing concrete floor slab and Adie Johnson 1,820.00Thorpe Station Car Park PIN16198223/03/2020 Buildings - Minor Repa Tissington Trail

Month Description Supplier AmountDate Transaction RefCategory Activity Area Cost Centre

12 Electricity charges British Gas Trading Ltd 1,045.24Asset Mgt Revenue AC PIN16215023/03/2020 Electricity Corporate Projects

12 Electricity charges British Gas Trading Ltd 10,360.49Asset Mgt Revenue AC PIN16215023/03/2020 Electricity Corporate Projects

12 Further hire from 1 March 2020 of trakway Live Trakway 1,654.80Wessenden Head HLS PIN16197523/03/2020 Eqpt - Hire NE Private Lands Project

12 Moors for the Future Partnership brochure Design Everything 320.00Moor Business Project PIN16198723/03/2020 Fees -Professional/Cons Moors for the Future 2

12 FCE 2693(8) - Highcliffe Mine & Birds Wood, Eyam Mr Philip Mason 3,592.80Environmental Enhance PIN16213123/03/2020 Grants - Miscellaneous Countryside and Economy

12 Extra- email authorisation M Freestone 27/03/20 Shutts Farm Machinery Ltd 1,095.00Aldern House PIN16225123/03/2020 Grounds - Maintenance Aldern House

12 For gritting and snow clearing for Aldern House Shutts Farm Machinery Ltd 3,000.00Aldern House PIN16225123/03/2020 Grounds - Maintenance Aldern House

12 Construction of 6 aggregate water bars, 59m turf Terra-Firma Environmental 3,203.00North America Farm PIN16197423/03/2020 Habitat Restoration Mend Our Mountains

12 Supply and delivery of stone AITCH Conservation Ltd 2,098.00MoorLIFE 2020 External PIN16198623/03/2020 Habitat Restoration MoorLIFE 2020 Project

12 Location fee AH Helicopter Services Ltd 2,500.00Wessenden Head HLS PIN16197323/03/2020 Helicopter Hire Load Li NE Private Lands Project

12 Removal of empty bags AH Helicopter Services Ltd 2,505.00Wessenden Head HLS PIN16197323/03/2020 Helicopter Hire Load Li NE Private Lands Project

12 Airlifting heather brash AH Helicopter Services Ltd 16,260.00Wessenden Head HLS PIN16197323/03/2020 Helicopter Hire Load Li NE Private Lands Project

12 2019-20 External Audit Fee Mazars LLP 2,552.00Financial PIN16214623/03/2020 Payments - External Au Finance

12 Final access fee on completion of works Dunlin Limited 4,000.00North America Farm PIN16198523/03/2020 Payments - Other contri Mend Our Mountains

12 1 year support DocuPRO 7 print management licence Konica Minolta Business So 1,509.46ICT General PIN16230823/03/2020 Software - Support & M IT

12 Supply of Bilberry plug plants Micropropagation Services 2,848.00MoorLIFE 2020 Consum PIN16198323/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Heather plug plants Micropropagation Services 2,250.00MoorLIFE 2020 Consum PIN16197223/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Crowberry plug plants Micropropagation Services 4,264.00MoorLIFE 2020 Consum PIN16198323/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Crowberry plug plants Micropropagation Services 1,517.00MoorLIFE 2020 Consum PIN16197123/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of cross leaved heath plug plants Micropropagation Services 607.20MoorLIFE 2020 Consum PIN16198423/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of cross leaved heath plug plants Micropropagation Services 345.00MoorLIFE 2020 Consum PIN16198323/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of Bilberry plug plants Micropropagation Services 1,680.00MoorLIFE 2020 Consum PIN16197123/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply & delivery of 600 kilograms of Jubilee Seeds & Turf 9,000.00MoorLIFE 2020 Consum PIN16197623/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply & delivery of 1000 kilograms of Jubilee Seeds & Turf 10,500.00MoorLIFE 2020 Consum PIN16197623/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Supply of cross leaved heath plug plants Micropropagation Services 1,978.92MoorLIFE 2020 Consum PIN16197223/03/2020 Supplies - Seeds and Pl MoorLIFE 2020 Project

12 Front wipers gearbox worn Derbyshire County Council 306.81Landrover PIN16253123/04/2020 Vehicles - Routine Mai CMP Team

12 Safety Inspection Derbyshire County Council 548.12Ford Van PIN16253123/04/2020 Vehicles - Routine Mai Trails

12 Safety Inspection Derbyshire County Council 263.94Subaru PIN16253123/04/2020 Vehicles - Routine Mai Vehicle Fleet

12 Drystone walling on the high peak trial 55 @ ú30 Peak Agricultural Contracto 1,650.00High Peak Trail General PIN16249424/03/2020 Boundaries - Drystone High Peak Trail

12 2nd version - Carbon ready reckoner The EQM Community Inter 1,400.00Countryside & Economy PIN16213925/02/2020 Services - Other Countryside and Economy

12 Defra visit - per hour The EQM Community Inter 420.00Countryside & Economy PIN16213925/02/2020 Services - Other Countryside and Economy

12 Alterations to biomass flue to accomodate new H2O Plumbing Solutions 915.00Millers Dale Goods Shed PIN16202325/03/2020 Buildings - Major Repa Capital

12 Visit to Millers Dale Station cafÚ to investigate H2O Plumbing Solutions 447.50Millers Dale Concession PIN16229625/03/2020 Buildings - Plant Maint Monsal Trail

12 Water Quench system: ú350 H2O Plumbing Solutions 350.00Hayes Farm PIN16202125/03/2020 Buildings - Plant Maint Warslow Moors

12 Service and repairs to Biomass system at H2O Plumbing Solutions 392.50Hayes Head PIN16202025/03/2020 Buildings - Plant Maint Warslow Moors

12 Visit to Hayeshead to address faulty H2O Plumbing Solutions 450.00Hayes Head PIN16202225/03/2020 Buildings - Plant Maint Warslow Moors

12 Due diligence advice for the Foundation Counterculture Partnership 305.00Peak District Charitable PIN16225825/03/2020 Fees -Professional/Cons Fundraising

12 Scrub control at Gun Moor for Staffordshire Green Horizons grounds mai 7,050.00WEG Upstream Thinkin PIN16202425/03/2020 Habitat Restoration South West Peak Project

12 Rent Surprise View CP half yearly rent Sheffield City Council 1,236.83Suprise View Car Park PIN16229425/03/2020 Rents General North Lees

12 Puncture Derbyshire County Council -15.08CMPT Trailers PCR00363026/03/2019 Trailers - Maintenance CMP Team

12 B Service Derbyshire County Council -79.89MoorLIFE 2020 Hilux F PCR00363026/03/2019 Trailers - Maintenance MoorLIFE 2020 Project

12 B Service Derbyshire County Council -79.89Pennine Way Trailer PCR00363026/03/2019 Trailers - Maintenance Pennine Way Team

12 B Service Derbyshire County Council -79.89Trailers PCR00363026/03/2019 Trailers - Maintenance Specialist Vehicle Fleet

12 B Service Derbyshire County Council -67.02Trailers PCR00363026/03/2019 Trailers - Maintenance Specialist Vehicle Fleet

12 Renew 2 worn tyres Derbyshire County Council -288.13MoorLIFE 2020 Hilux F PCR00363026/03/2019 Tyres MoorLIFE 2020 Project

12 Renew 2 worn tyres Derbyshire County Council 288.13MoorLIFE 2020 Hilux F PIN16252926/03/2019 Tyres MoorLIFE 2020 Project

Month Description Supplier AmountDate Transaction RefCategory Activity Area Cost Centre

12 2 x front tyres Derbyshire County Council -132.73Ford Van PCR00363026/03/2019 Tyres Trails

12 Renew 2 worn tyres Derbyshire County Council -223.78Freelander PCR00363026/03/2019 Tyres Vehicle Fleet

12 Renew 2 worn tyres Derbyshire County Council -259.75Toyota Hilux PCR00363026/03/2019 Tyres Vehicle Fleet

12 Renew 2 worn tyres Derbyshire County Council 259.75Toyota Hilux PIN16252926/03/2019 Tyres Vehicle Fleet

12 Safety Inspection Derbyshire County Council -93.20Qashqai Foxt PCR00363026/03/2019 Vehicles - Routine Mai Corporate Mgt

12 Rattle on truck body Derbyshire County Council -79.89MoorLIFE 2020 Hilux F PCR00363026/03/2019 Vehicles - Routine Mai MoorLIFE 2020 Project

12 Safety Inspection Derbyshire County Council -196.69Ford Focus PCR00363026/03/2019 Vehicles - Routine Mai Moors for the Future 2

12 Annual Service Derbyshire County Council 402.37Freelander PIN16252926/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Safety Inspection Derbyshire County Council -153.38Freelander PCR00363026/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Annual Service Derbyshire County Council -402.37Freelander PCR00363026/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Safety Inspection Derbyshire County Council -133.15Astra Estate PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 MOT Prep/ 120 months autodata service Derbyshire County Council -680.59Astra Estate PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 MOT Prep/ 120 months autodata service Derbyshire County Council 680.59Astra Estate PIN16252926/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 MOT test Derbyshire County Council -39.60Astra Estate PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Puncture Derbyshire County Council -15.86Astra Estate PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 MOT test Derbyshire County Council -40.00Freelander PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 System failure Derbyshire County Council -82.24Freelander PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Headlamp blown Derbyshire County Council -28.79Landrover PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 ABS & traction control Derbyshire County Council -79.89Landrover PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Safety Inspection Derbyshire County Council -200.38Landrover PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Annual Service Derbyshire County Council -227.24Landrover PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Smoke out of dash Derbyshire County Council -211.71Landrover PCR00363026/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Employment advice Browne Jacobson LLP 816.00Legal PIN16211426/03/2020 Fees - Counsel Legal Team

12 BMCL site registration route for Pump Farm Peak Ecology Limited 1,074.00WM Pump Farm Restora PIN16244826/03/2020 Fees -Professional/Cons Capital

12 Supervision of contractors Peak Ecology Limited 735.00WM Pump Farm Restora PIN16244826/03/2020 Fees -Professional/Cons Capital

12 Loading assessment works for Severn Arches Waterman Infrastructure & 3,397.50Tissington Trail General PIN16220026/03/2020 Fees -Professional/Cons Tissington Trail

12 Renew 2 worn tyres Derbyshire County Council 288.13MoorLIFE 2020 Hilux F PIN16253426/03/2020 Tyres MoorLIFE 2020 Project

12 Renew 2 worn tyres Derbyshire County Council 259.75Toyota Hilux PIN16253426/03/2020 Tyres Vehicle Fleet

12 Annual Service Derbyshire County Council 402.37Freelander PIN16253426/03/2020 Vehicles - Routine Mai Pennine Way Team

12 MOT Prep/ 120 months autodata service Derbyshire County Council 680.59Astra Estate PIN16253426/03/2020 Vehicles - Routine Mai Vehicle Fleet

12 Insurance SLA Charges 2019-2020 Derbyshire County Council 8,552.00Financial PIN16208427/03/2019 DCC Accountancy Fees Finance

12 Brick/ Stone Chris Gibbs 5,220.00Millers Dale Goods Shed PIN16229227/03/2020 Buildings - Major Repa Capital

12 Cleaning services at Aldern Houses in Express Contract Cleaners 3,075.00Aldern House PIN16225227/03/2020 Cleaning services Aldern House

12 Conservation Officer consultancy December Philip Heath 1,000.00Built Environment PIN16232627/03/2020 Fees -Professional/Cons Cultural Heritage

12 Water analysis laboratory fees Staffordshire Moorland Dist 275.04Royal Cottage PH PIN16249927/03/2020 Fees -Professional/Cons Warslow Moors

12 Installation of trial peat bunds on Holcombe Moor S G & J Entwistle 1,100.00Stubbins and Holcombe PIN16222327/03/2020 Habitat Restoration Moor Carbon

12 Quotation Ref: 749632 Stone Computers Ltd 10,806.40IT Capital PIN16219427/03/2020 Hardware - Purchase P Capital

12 Print production of Parklife magazine: 40pp x 25k Acorn Web Offset Limited 3,272.00Communications Genera PIN16225727/03/2020 Printing and Stationery Communications & Market

12 Columbia Caps Cirrus Grey The Outdoors Company 1,890.00Fundraising General PIN16249028/02/2020 Clothing Fundraising

12 PeakDistrictProud waymarkers National Signs Ltd 1,995.00Engagement General PIN16233428/02/2020 Eqpt - Signs Outreach Admin

12 Correx signage for COVID-19 site National Signs Ltd 900.00Communications Genera PIN16207328/03/2020 Eqpt - Signs Communications & Market

12 Fee variation in respect of the scale fee for Mazars LLP 750.00Financial PIN16218729/02/2020 Payments - External Au Finance

12 Stone supply 20 ton AITCH Conservation Ltd 480.00MoorLIFE 2020 External PIN16221329/03/2020 Habitat Restoration MoorLIFE 2020 Project

12 2019-20 Accounts Valuation of 21 properties Valuation Office Agency 1,000.00Financial PIN16249230/03/2020 Fees - Valuation Finance

12 2019-20 Accounts Valuation of 21 properties Valuation Office Agency 1,500.00Financial PIN16249330/03/2020 Fees - Valuation Finance

12 For resurfacing of a section of the Tissington Valley View Landscapes 32,446.00Tissington Trail General PIN16226530/03/2020 Grounds - Maintenance Tissington Trail

Month Description Supplier AmountDate Transaction RefCategory Activity Area Cost Centre

12 For supply of 80 tonnes of Ultitrec to Thorpe Valley View Landscapes 1,680.00Tissington Trail General PIN16226430/03/2020 Grounds - Maintenance Tissington Trail

12 John Muir 1500 Cetificates John Muir Trust 1,155.00Engagement General PIN16211330/03/2020 Printing and Stationery Outreach Admin

12 Flail mowing on Monsal Trail, Headstone Burnett M J 490.00Monsal Trail General PIN16230631/03/2019 Grounds - Mowing Monsal Trail

12 Engine coolant leak Derbyshire County Council 347.64Mercedes Minibus FJ09 PIN16253031/03/2019 Vehicles - Routine Mai Conservation Volunteers

12 Engine coolant leak Derbyshire County Council -347.64Mercedes Minibus FJ09 PCR00362931/03/2019 Vehicles - Routine Mai Conservation Volunteers

12 MOT Test Derbyshire County Council -44.00Freelander PCR00362931/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Breakdown, park brake fault Derbyshire County Council 359.62Freelander PIN16253031/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Breakdown, park brake fault Derbyshire County Council -359.62Freelander PCR00362931/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Auto data 132 month service Derbyshire County Council -268.88Freelander PCR00362931/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Auto data 132 month service Derbyshire County Council 268.88Freelander PIN16253031/03/2019 Vehicles - Routine Mai Pennine Way Team

12 Auto data 132 month service Derbyshire County Council -258.09Freelander PCR00362931/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Auto data 132 month service Derbyshire County Council 258.09Freelander PIN16253031/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Mot Test Derbyshire County Council -44.00Freelander PCR00362931/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Auto data 132 month service Derbyshire County Council -258.53Freelander PCR00362931/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Auto data 132 month service Derbyshire County Council 258.53Freelander PIN16253031/03/2019 Vehicles - Routine Mai Vehicle Fleet

12 Tank & filter system - Spout Farmhouse Blair Drilling Limited 3,336.28Spout Farmhouse PIN16248331/03/2020 Buildings - Capital Wor Warslow Moors

12 Water treatment system - Wigginstall Blair Drilling Limited 6,431.77Upr Wiggenstall Fmhs PIN16248131/03/2020 Buildings - Capital Wor Warslow Moors

12 Service water system- Wigginstall Blair Drilling Limited 2,560.00Upr Wiggenstall Fmhs PIN16248231/03/2020 Buildings - Capital Wor Warslow Moors

12 Emergency drain test across site. Stanway & Hallows Electric 3,500.00Aldern House PIN16245431/03/2020 Buildings - Electrical Aldern House

12 Repair and Refurbishment works at Ashford Stanway & Hallows Electric 6,250.00Ashford Store PIN16246731/03/2020 Buildings - Electrical Minor Properties

12 Electrical system test to Monsal Trail Tunnels and Stanway & Hallows Electric 1,023.00Monsal Trail General PIN16234631/03/2020 Buildings - Electrical Monsal Trail

12 Scaffolding at Millers Dale Goods Shed High Peak Scaffolding Limi 1,837.00Millers Dale Goods Shed PIN16244031/03/2020 Buildings - Major Repa Capital

12 TS01- Trail Maintenance Works ú8356.70 less 2.5% CAN Structures Ltd 8,147.00Trails Structure Works PIN16244131/03/2020 Buildings - Major Repa Capital

12 Service of water treatment at Hayes Farm Blair Drilling Limited 273.82Hayes Farm PIN16248531/03/2020 Buildings - Plant Maint Warslow Moors

12 Van S Citan 109 Long x 8 week hire SHB Hire Ltd 395.25CMP Team General PIN16221831/03/2020 Car Hire CMP Team

12 Mileage Luke Nelson 281.49MFF Non Core Team PIN16239931/03/2020 Claims - Casual Worker Moors for the Future 2

12 Mileage Christopher Liebmann 298.36MFF Non Core Team PIN16239131/03/2020 Claims - Casual Worker Moors for the Future 2

12 Mileage Katy Thorpe 357.16MoorLIFE 2020 Travel PIN16242031/03/2020 Claims - Contract Staff MoorLIFE 2020 Project

12 Cleaning March 2020 Solutions 2 (Contract Cleani 290.00Hollin Bank Toilets PIN16252831/03/2020 Cleaning services North Lees

12 Cleaning March 2020 Solutions 2 (Contract Cleani 696.00Moorland Centre, Edale PIN16252731/03/2020 Cleaning services Property Team

12 Cleaning March 2020 Solutions 2 (Contract Cleani 304.00Derbyshire Bridge PIN16252831/03/2020 Cleaning services Toilets

12 Cleaning March 2020 Solutions 2 (Contract Cleani 964.25Dovedale PIN16252831/03/2020 Cleaning services Toilets

12 Cleaning March 2020 Solutions 2 (Contract Cleani 369.75Tideswell Dale PIN16252831/03/2020 Cleaning services Toilets

12 Cleaning March 2020 Solutions 2 (Contract Cleani 261.00Trentabank PIN16252831/03/2020 Cleaning services Toilets

12 Cleaning March 2020 Solutions 2 (Contract Cleani 406.00White Lodge PIN16252831/03/2020 Cleaning services Toilets

12 Cleaning March 2020 Solutions 2 (Contract Cleani 261.00Bakewell PIN16252731/03/2020 Cleaning services Visitor Centres

12 Cleaning March 2020 Solutions 2 (Contract Cleani 432.00Castleton PIN16252731/03/2020 Cleaning services Visitor Centres

12 Generator hire and installation at Stanway & Hallows Electric 500.00Millers Dale Project PIN16234531/03/2020 Eqpt - Hire Capital

12 Hire per week thereafter Live Trakway 408.00Noe Stool PIN16210731/03/2020 Eqpt - Hire Moor Carbon

12 To provide and install a temporary access road Live Trakway 1,938.00Noe Stool PIN16210731/03/2020 Eqpt - Hire Moor Carbon

12 Invoiced from 19/03/20 - 25/03/20 Live Trakway -408.00Noe Stool PCR00361731/03/2020 Eqpt - Hire Moor Carbon

12 Valuation - Lower Green House Farm, Calton Valuation Office Agency 356.19Lower Green Fm, Calton PIN16222031/03/2020 Fees -Professional/Cons Capital

12 Fees for IAS 19 Assurance letters by Mazars DCC Superannuation 1,200.00Financial PIN16254031/03/2020 Fees -Professional/Cons Finance

12 Monitoring work on River Etherow 2019/20 NEC06729 UK Centre for Ecology & H 4,063.00Etherow Monitoring Proj PIN16210131/03/2020 Fees -Professional/Cons Moors for the Future 2

12 Removal of hay and propping of hayloft at Hobcroft Restoration Projects 6,225.41Barns and Buildings PIN16223531/03/2020 Fees -Professional/Cons South West Peak Project

12 Allstar Fuel bill - NOM027175 Allstar Business Solutions L 1,009.38Asset Mgt Revenue AC PIN16232731/03/2020 Fuel - Petrol / Diesel Corporate Projects