April- 017

Docume t Number Supplier Name Payme t Category Date Sussex Police Amou t

Office of the Sussex Police &

Crime Commissio er Amou t Total Amou t

5100451934 365ITMS LTD Communications & Computing 08/03/ 017 30,10 .00 - 30,10 .00

5100454857 365ITMS LTD Communications & Computing /03/ 017 1,170.00 - 1,170.00

5100453760 A LUCK ASSOCIATES Services & Fees 15/03/ 017 1,190.00 - 1,190.00

5100453 07 AA BUSINESS SERVICES Services & Fees 07/03/ 017 4,675. 0 - 4,675. 0

5100455185 ADBOARDS LTD Furniture & Equipment 11/04/ 017 600.00 - 600.00

1900 04 60 ADUR DISTRICT COUNCIL Premises Costs 01/04/ 017 4, 8 .50 - 4, 8 .50

510045 886 AERO HEALTHCARE LTD Fleet Management / Transport / Garages 13/03/ 017 8 5.00 - 8 5.00

5100453141 AERO HEALTHCARE LTD Fleet Management / Transport / Garages 16/03/ 017 1,735. 0 - 1,735. 0

5100454451 AERO HEALTHCARE LTD Fleet Management / Transport / Garages 4/03/ 017 540.33 - 540.33

5100455480 AERO HEALTHCARE LTD Fleet Management / Transport / Garages 3/01/ 017 658.87 - 658.87

510045480 AGX HOLDINGS LIMITED Furniture & Equipment 0 /0 / 017 9,5 5. 5 - 9,5 5. 5

5100453571 AIRPORT FACILITIES LIMITED/MARCO Furniture & Equipment 4/03/ 017 10 ,41 .10 - 10 ,41 .10

5100454 90 AIRWAVE SOLUTIONS LTD Communications & Computing 09/03/ 017 4,4 1.07 - 4,4 1.07

5100454416 REDACTED Operational Equipment 31/03/ 017 ,154.00 - ,154.00

51004540 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 9/03/ 017 3,811.69 - 3,811.69

5100454019 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 9/03/ 017 33, 8.68 - 33, 8.68

5100454809 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 05/04/ 017 4,119.8 - 4,119.8

5100454814 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 05/04/ 017 33,373.87 - 33,373.87

51004550 7 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 1 /04/ 017 3,96 .49 - 3,96 .49

51004550 6 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 1 /04/ 017 34, 61.75 - 34, 61.75

5100455335 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 19/04/ 017 3,053.65 - 3,053.65

510045533 ALLSTAR BUSINESS SOLUTIONS LTD Fleet Management / Transport / Garages 19/04/ 017 9,510.18 - 9,510.18

5100454966 AMSTECH ASBESTOS REMOVAL LTD Premises Costs 7/03/ 017 1,334.40 - 1,334.40

510045567 AMSTECH ASBESTOS REMOVAL LTD Premises Costs 31/01/ 017 1,63 .00 - 1,63 .00

5100454069 ANSON TACTICAL LTD Furniture & Equipment 30/03/ 017 709. 0 - 709. 0

5100454487 ANTALIS LTD Printing/ copying/Stationary /0 / 017 1, 95.57 - 1, 95.57

5100454503 ANTALIS LTD Printing/ copying/Stationary 31/03/ 017 ,709.66 - ,709.66

5100454041 APD COMMUNICATIONS LTD Communications & Computing 30/03/ 017 39,388.9 - 39,388.9

5100454579 REDACTED Services & Fees 7/03/ 017 1,3 0.00 - 1,3 0.00

1900 04 55 ARUN DISTRICT COUNCIL Premises Costs 01/04/ 017 8,841.00 - 8,841.00

5100454495 ASE CORPORATE EYECARE LTD Services & Fees 31/03/ 017 4,170.00 - 4,170.00

510045 91 ASTUTIS Training/Conference Costs 07/03/ 017 ,034.00 - ,034.00

1900 04 40 ATOC Accommodation / Travel / Car Hire 31/03/ 016 530.40 - 530.40

5100455044 AUTOQUIP (GB) GARAGE EQUIPMENT LTD Fleet Management / Transport / Garages 31/03/ 017 4,6 4.19 - 4,6 4.19

5100454483 AVATU LTD Services & Fees 31/03/ 017 9,811. 0 - 9,811. 0

5100455614 REDACTED Operational Equipment 01/03/ 017 3,418.3 - 3,418.3

5100453953 BANNER Printing/ copying/Stationary 09/03/ 017 5 .01 - 5 .01

1900 04195 BARCLAYCARD GPC Services & Fees 03/04/ 017 3,648.66 - 3,648.66

5100454 56 BARONS HINDHEAD LIMITED Fleet Management / Transport / Garages 8/03/ 017 1,393.06 - 1,393.06

51004549 1 BARONS HINDHEAD LIMITED Fleet Management / Transport / Garages 1 /04/ 017 1,7 7.3 - 1,7 7.3

5100455403 BARONS HINDHEAD LIMITED Fleet Management / Transport / Garages 1/04/ 017 1,557.35 - 1,557.35

510045 879 BATCHELLER MONKHOUSE Premises Costs 16/03/ 017 13, 6 .41 - 13, 6 .41

51004539 5 BEHAVIOURAL INSIGHTS LTD Services & Fees 4/03/ 017 575.34 - 575.34

5100454770 BIRCHWOOD FORD Fleet Management / Transport / Garages 4/03/ 016 586.80 - 586.80

5100454767 BIRCHWOOD FORD Fleet Management / Transport / Garages 09/06/ 016 1,5 7.0 - 1,5 7.0

5100453716 BLUE ORANGE IT LTD Communications & Computing 15/03/ 017 ,168.88 - ,168.88

5100454365 BLUE ORANGE IT LTD Communications & Computing 9/03/ 017 908.40 - 908.40

5100454 34 BLUELITE GRAPHICS Fleet Management / Transport / Garages 7/03/ 017 1,006.80 - 1,006.80

5100454774 BLUELITE GRAPHICS Fleet Management / Transport / Garages 06/04/ 017 1,556.16 - 1,556.16

51004546 7 BLUELITE GRAPHICS Fleet Management / Transport / Garages 06/04/ 017 7 3.60 - 7 3.60

51004546 6 BLUELITE GRAPHICS Fleet Management / Transport / Garages 06/04/ 017 1,171.49 - 1,171.49

5100454775 BLUELITE GRAPHICS Fleet Management / Transport / Garages 06/04/ 017 1,656.96 - 1,656.96

5100454688 BLUELITE GRAPHICS Fleet Management / Transport / Garages 10/04/ 017 7 3.60 - 7 3.60

5100454687 BLUELITE GRAPHICS Fleet Management / Transport / Garages 10/04/ 017 585.74 - 585.74

51004549 BLUELITE GRAPHICS Fleet Management / Transport / Garages 1 /04/ 017 1,7 3. 0 - 1,7 3. 0

5100454911 BLUELITE GRAPHICS Fleet Management / Transport / Garages 1 /04/ 017 7 3.60 - 7 3.60

5100454910 BLUELITE GRAPHICS Fleet Management / Transport / Garages 1 /04/ 017 585.74 - 585.74

5100454964 BMG RESEARCH Services & Fees 31/03/ 017 6,318.00 - 6,318.00

5100454 07 BMW AUTHORITIES, PARK LANE LTD Fleet Management / Transport / Garages /0 / 017 9,067.30 - 9,067.30

510045 653 BOND SOLON TRAINING LTD Training/Conference Costs 14/03/ 017 ,748.79 - ,748.79

5100453989 BOX FLOORING LIMITED Furniture & Equipment 9/03/ 017 7, 34.34 - 7, 34.34

1900 04 59 BRIGHTON & HOVE COUNCIL Premises Costs 01/04/ 017 40,745.36 - 40,745.36

510045 085 BRIGHTON TPS Fleet Management / Transport / Garages 08/03/ 017 669. 8 - 669. 8

510045315 BRIGHTON TPS Fleet Management / Transport / Garages 17/03/ 017 586.13 - 586.13

5100453980 BRIGHTON TPS Fleet Management / Transport / Garages /03/ 017 807. 3 - 807. 3

510045 766 BRITISH GAS BUSINESS Premises Costs 06/03/ 017 ,91 .11 - ,91 .11

510045 767 BRITISH GAS BUSINESS Premises Costs 06/03/ 017 1,957.56 - 1,957.56

5100454303 BRITISH GAS BUSINESS Premises Costs /03/ 017 6,640.16 - 6,640.16

5100454074 BRITISH GAS BUSINESS Premises Costs 7/03/ 017 1,194.36 - 1,194.36

5100454 94 BRITISH GAS BUSINESS Premises Costs 9/03/ 017 1,176.39 - 1,176.39

5100455338 BSCL LIMITED Services & Fees 19/04/ 017 1,995.00 - 1,995.00

5100454853 BT GLOBAL SERVICES Communications & Computing 8/03/ 017 497,379.81 - 497,379.81

5100455181 BT GLOBAL SERVICES Communications & Computing 8/03/ 017 463,607.8 - 463,607.8

5100455398 BT TELEPHONE PAYMENT CENTRE Communications & Computing 1 /03/ 017 ,751.48 - ,751.48

5100455400 BT TELEPHONE PAYMENT CENTRE Communications & Computing 1 /03/ 017 ,593.70 - ,593.70

51004540 0 BUFF MOTION LTD Training/Conference Costs 4/03/ 017 4, 00.00 - 4, 00.00

510045566 BUSINESS IMAGE LIMITED Services & Fees 06/04/ 017 50 .08 - 50 .08

5100454166 C W HEADDRESS Clothing & Uniform 1/03/ 017 1, 45.30 - 1, 45.30

5100455109 CALUMET PHOTOGRAPHIC LTD Operational Equipment 07/04/ 017 980.71 - 980.71

5100455107 CALUMET PHOTOGRAPHIC LTD Operational Equipment 10/04/ 017 975.7 - 975.7

5100454 59 CANM8 Fleet Management / Transport / Garages 0 /03/ 017 8 7.94 - 8 7.94

51004538 6 CANNONS FLOORING LTD Premises costs 9/03/ 017 ,103.60 - ,103.60

5100451810 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 07/03/ 017 ,850. 1 - ,850. 1

5100451830 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 07/03/ 017 4,6 0.14 33. 0 4,853.34

51004537 9 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 13/03/ 017 4,5 1.37 336.10 4,857.47

510045 566 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 14/03/ 017 1,875.35 - 1,875.35

51004537 4 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 1/03/ 017 3,861. 0 1 .90 3,984.10

5100453748 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 1/03/ 017 ,858.7 - ,858.7

5100453887 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 9/03/ 017 4,783.06 3.30 4,806.36

5100453939 CAPITA EVENTS AND TRAVEL LTD Accommodation / Travel / Car Hire 8/03/ 017 3,169.05 109.00 3, 78.05

51004543 0 REDACTED Services & Fees 31/03/ 017 6,783.60 - 6,783.60

510045361 CARDIAC SCIENCE HOLDINGS (UK) LTD Operational Equipment 13/03/ 017 88 .00 - 88 .00

5100453864 CARDIAC SCIENCE HOLDINGS (UK) LTD Operational Equipment 17/03/ 017 1,75 .00 - 1,75 .00

5100453754 CARDIAC SCIENCE HOLDINGS (UK) LTD Operational Equipment 3/03/ 017 1,93 .00 - 1,93 .00

5100454817 CASTROL (UK) LTD Fleet Management / Transport / Garages 10/04/ 017 4,373.4 - 4,373.4

5100454894 CASTROL (UK) LTD Fleet Management / Transport / Garages 8/03/ 017 4,373.4 - 4,373.4

5100453086 CCL-FORENSICS LTD Training/Conference Costs 15/03/ 017 714.00 - 714.00

51004540 1 CDW LTD Communications & Computing 4/03/ 017 864. 4 - 864. 4

51004538 CDW LTD Communications & Computing 4/03/ 017 1,51 .4 - 1,51 .4

5100453817 CDW LTD Communications & Computing 8/03/ 017 864. 4 - 864. 4

5100454400 CEDAR AUDIO LIMITED Operational Equipment 9/03/ 017 41,430.00 - 41,430.00

5100453954 CENTERPLATE UK LIMITED Services & Fees 08/03/ 017 3,861.00 - 3,861.00

5100454075 CENTERPLATE UK LIMITED Training/Conference Costs 3/03/ 017 3, 43.00 - 3, 43.00

Page 1 of 7

April- 017

51004545 9 CENTRAL ENGINEERING DESIGN LTD Services & Fees 1/03/ 017 6,378.00 - 6,378.00

510045351 CES (UK) LTD T/A CAR PARTS & ACCESS Fleet Management / Transport / Garages 09/03/ 017 1, 09.60 - 1, 09.60

5100454059 CES (UK) LTD T/A CAR PARTS & ACCESS Fleet Management / Transport / Garages 30/03/ 017 545.93 - 545.93

5100454518 CHANDLERS (HAILSHAM) LTD Fleet Management / Transport / Garages 08/1 / 016 7 0.40 - 7 0.40

510045433 CHANDLERS GARAGE (BRIGHTON) LTD Fleet Management / Transport / Garages 8/03/ 017 969.79 - 969.79

5100453644 CHANDLERS GARAGE (WORTHING) LTD Fleet Management / Transport / Garages 10/03/ 017 617.09 - 617.09

5100454449 CHANDLERS GARAGE (WORTHING) LTD Fleet Management / Transport / Garages 4/03/ 017 ,073.77 - ,073.77

5100453850 CHARTWELLS Premises Costs 09/03/ 017 1,575.00 - 1,575.00

5100453851 CHARTWELLS Premises Costs 09/03/ 017 1, 5.00 - 1, 5.00

510045419 CHIBAC LTD Services & Fees 01/04/ 017 1,37 .80 - 1,37 .80

1900 04358 CHICHESTER DISTRICT COUNCIL Premises Costs 01/04/ 017 18,169.87 - 18,169.87

51004553 3 CHROMA VISION LIMITED Operational Equipment 19/04/ 017 34,430.08 - 34,430.08

510045 899 CINNAMON NETWORK Services & Fees 15/03/ 017 17,6 7.89 - 17,6 7.89

5100455584 CIPFA BUSINESS LIMITED Services & Fees 09/03/ 017 4, 1 .00 - 4, 1 .00

510045 983 CIVICA UK LTD Communications & Computing 16/03/ 017 17,664.10 - 17,664.10

5100454981 REDACTED Operational Equipment 31/03/ 017 619.80 - 619.80

510045 095 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 06/03/ 017 7,4 .00 - 7,4 .00

510045335 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 16/03/ 017 3,108.00 - 3,108.00

5100453353 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 16/03/ 017 3,894.00 - 3,894.00

5100454501 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 4/03/ 017 10,677.60 - 10,677.60

5100453994 CLEARTONE TELECOMS PLC Fleet Management / Transport / Garages 4/03/ 017 4,91 .80 - 4,91 .80

5100455656 CLIFFORD THAMES FLEET SERVICES LTD Fleet Management / Transport / Garages 31/03/ 017 847.84 - 847.84

5100455654 CLIFFORD THAMES FLEET SERVICES LTD Fleet Management / Transport / Garages 31/03/ 017 576.98 - 576.98

5100454333 COLAS LTD Fleet Management / Transport / Garages 30/03/ 017 ,101. 7 - ,101. 7

5100454517 COLAS LTD Fleet Management / Transport / Garages 03/04/ 017 1,309.86 - 1,309.86

510045 706 COLLEGE OF POLICING LTD Training/Conference Costs 08/03/ 017 3,843.00 - 3,843.00

5100453467 COLLEGE OF POLICING LTD Training/Conference Costs 08/03/ 017 3,843.00 - 3,843.00

510045340 COLLEGE OF POLICING LTD Training/Conference Costs 15/03/ 017 1, 97.00 - 1, 97.00

5100453351 COLLEGE OF POLICING LTD Training/Conference Costs 15/03/ 017 1,3 7.00 - 1,3 7.00

5100453413 COLLEGE OF POLICING LTD Training/Conference Costs 0/03/ 017 49,033.00 - 49,033.00

51004541 4 COLLEGE OF POLICING LTD Training/Conference Costs /03/ 017 1,373.00 - 1,373.00

51004541 1 COLLEGE OF POLICING LTD Training/Conference Costs /03/ 017 1,373.00 - 1,373.00

5100453481 COLOURS DECORATING LTD Premises Costs 3/03/ 017 13,657.43 - 13,657.43

5100453790 COLOURS DECORATING LTD Premises Costs 8/03/ 017 15,941.40 - 15,941.40

5100455 13 COLOURS DECORATING LTD Premises Costs 1/03/ 017 4,38 .40 - 4,38 .40

5100454037 COLOURS DECORATING LTD Premises Costs 30/03/ 017 1,435. 0 - 1,435. 0

5100455477 COMPASS GROUP Services & Fees 9/03/ 017 3, 10.00 - 3, 10.00

5100455 88 COONEEN PROTECTION Clothing & Uniform 11/04/ 017 4,614.16 - 4,614.16

51004531 1 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 850.56 - 850.56

510045 995 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 670.18 - 670.18

510045 980 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 6 9.63 - 6 9.63

5100453048 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 1,846.36 - 1,846.36

51004531 6 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 530.84 - 530.84

5100453098 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 776.99 - 776.99

5100453089 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 891.35 - 891.35

5100453007 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 3,17 .14 - 3,17 .14

5100453051 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 987.96 - 987.96

510045307 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 ,434.63 - ,434.63

510045 991 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 565.50 - 565.50

5100453087 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 1,05 .9 - 1,05 .9

5100453081 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 1,179.84 - 1,179.84

5100453114 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 66 .30 - 66 .30

51004530 4 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 1,066.66 - 1,066.66

5100453165 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 1,171.46 - 1,171.46

510045316 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 513.8 - 513.8

5100453160 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 803.35 - 803.35

5100453158 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 773.0 - 773.0

5100453101 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 10/03/ 017 1,495.79 - 1,495.79

5100455 45 CORONA ENERGY RETAIL 4 LIMITED Premises Costs 11/04/ 017 1, 13.81 - 1, 13.81

1900 04 56 CRAWLEY BOROUGH COUNCIL Services & Fees 01/04/ 017 37,436.99 - 37,436.99

5100453 66 CTI HOTELS LIMITED Accommodation / Travel / Car Hire 10/03/ 017 6,684.64 - 6,684.64

5100453917 CUBIC TRANSPORTATION SYSTEMS (ITMS) Services & Fees 9/03/ 017 960.00 - 960.00

5100455419 D TEC INTERNATIONAL LTD Services & Fees 11/04/ 017 19,440.00 - 19,440.00

5100454986 DAWSON BOOKS LTD Operational Equipment 05/04/ 017 740.84 - 740.84

5100454 86 DAYS GARAGE LIMITED Fleet Management / Transport / Garages 31/03/ 017 907. 6 - 907. 6

5100454598 DAYS GARAGE LIMITED Fleet Management / Transport / Garages 06/04/ 017 95 .08 - 95 .08

5100455 03 DAYS GARAGE LIMITED Fleet Management / Transport / Garages 18/04/ 017 588.00 - 588.00

5100454 93 DC COACHWORKS LTD Fleet Management / Transport / Garages 9/03/ 017 715. 0 - 715. 0

51004543 6 DC COACHWORKS LTD Fleet Management / Transport / Garages 04/04/ 017 1,1 8.70 - 1,1 8.70

5100454331 DC COACHWORKS LTD Fleet Management / Transport / Garages 04/04/ 017 1,069.56 - 1,069.56

51004543 7 DC COACHWORKS LTD Fleet Management / Transport / Garages 04/04/ 017 1,398.60 - 1,398.60

5100454594 DC COACHWORKS LTD Fleet Management / Transport / Garages 05/04/ 017 85 .00 - 85 .00

5100454634 DC COACHWORKS LTD Fleet Management / Transport / Garages 07/04/ 017 775. 0 - 775. 0

510045487 DC COACHWORKS LTD Fleet Management / Transport / Garages 11/04/ 017 1,098.00 - 1,098.00

5100455048 DC COACHWORKS LTD Fleet Management / Transport / Garages 10/04/ 017 ,56 .95 - ,56 .95

5100455114 DC COACHWORKS LTD Fleet Management / Transport / Garages 18/04/ 017 8 3.35 - 8 3.35

5100454 58 DEEPCUT GARAGE LTD Fleet Management / Transport / Garages 7/03/ 017 997.45 - 997.45

5100454470 DEEPCUT GARAGE LTD Fleet Management / Transport / Garages 01/04/ 017 10,417.14 - 10,417.14

510045 643 DELOITTE LLP Services & Fees 08/03/ 017 107,565.60 - 107,565.60

5100453949 DELOITTE LLP Services & Fees 08/03/ 017 58,864.46 - 58,864.46

510045 603 DELOITTE LLP Services & Fees 08/03/ 017 41,47 .00 - 41,47 .00

5100454997 DELOITTE LLP Services & Fees 31/03/ 017 16 ,458.40 - 16 ,458.40

5100454399 DELOITTE LLP Services & Fees 31/03/ 017 59,539. 0 - 59,539. 0

5100454398 DELOITTE LLP Services & Fees 31/03/ 017 50,476.80 - 50,476.80

5100455435 DENISE NATHAN CONSULTANCY LTD Services & Fees 09/03/ 017 3, 16.00 - 3, 16.00

5100453845 DETECT DETER DEFEND LTD Operational Equipment 7/03/ 017 3, 58.00 - 3, 58.00

5100454968 DICTATING MACHINE CO LTD Furniture & Equipment 8/03/ 017 , 89.60 - , 89.60

5100453940 DINNAGES Fleet Management / Transport / Garages 8/03/ 017 3, 4 .86 - 3, 4 .86

5100454466 DRIVE VAUXHALL Fleet Management / Transport / Garages 30/03/ 017 530.48 - 530.48

5100455 DUPLO INTERNATIONAL LTD Services & Fees 10/03/ 017 1,843. 0 - 1,843. 0

5100450610 EAST SUSSEX COUNTY COUNCIL Services & Fees 0 /0 / 017 5,000.00 - 5,000.00

51004545 1 EAST SUSSEX COUNTY COUNCIL Services & Fees 3/03/ 017 30,114.97 - 30,114.97

51004553 EAST SUSSEX COUNTY COUNCIL Services & Fees 18/04/ 017 10,000.00 - 10,000.00

5100455 95 EAST SUSSEX COUNTY COUNCIL Services & Fees 10/04/ 017 ,370.00 - ,370.00

5100455199 EAST SUSSEX COUNTY COUNCIL Services & Fees 11/04/ 017 660.00 - 660.00

51004545 EASTBOURNE BOROUGH COUNCIL Services & Fees 30/03/ 017 564. 4 - 564. 4

5100455 6 EASTBOURNE COACH FINISHERS LTD Fleet Management / Transport / Garages 15/04/ 017 606.97 - 606.97

5100455 5 EASTBOURNE COACH FINISHERS LTD Fleet Management / Transport / Garages 15/04/ 017 1,005.13 - 1,005.13

51004543 1 EDF ENERGY Premises Costs 01/1 / 016 ,930.05 - ,930.05

510045468 EDF ENERGY Premises Costs 03/04/ 017 3,310.54 - 3,310.54

5100454673 EDF ENERGY Premises Costs 03/04/ 017 15,963.13 - 15,963.13

5100454679 EDF ENERGY Premises Costs 03/04/ 017 6,950. 5 - 6,950. 5

5100454678 EDF ENERGY Premises Costs 03/04/ 017 7,544.05 - 7,544.05

5100454681 EDF ENERGY Premises Costs 03/04/ 017 1,655.37 - 1,655.37

5100454680 EDF ENERGY Premises Costs 03/04/ 017 ,896.43 - ,896.43

Page of 7

April- 017

5100454674 EDF ENERGY Premises Costs 03/04/ 017 4,4 3.57 - 4,4 3.57

5100454675 EDF ENERGY Premises Costs 03/04/ 017 ,068.47 - ,068.47

5100454677 EDF ENERGY Premises Costs 03/04/ 017 3,604.43 - 3,604.43

5100454676 EDF ENERGY Premises Costs 03/04/ 017 3,775.06 - 3,775.06

5100455 1 REDACTED Operational Equipment 18/04/ 017 8,395.80 - 8,395.80

5100454685 EMO OIL LIMITED Fleet Management / Transport / Garages 06/04/ 017 10,079.64 - 10,079.64

5100454686 EMO OIL LIMITED Fleet Management / Transport / Garages 06/04/ 017 8,978.7 - 8,978.7

5100454771 EMO OIL LIMITED Fleet Management / Transport / Garages 07/04/ 017 , 39.9 - , 39.9

5100454707 EMO OIL LIMITED Fleet Management / Transport / Garages 03/04/ 017 5,599.80 - 5,599.80

5100454659 EMO OIL LIMITED Fleet Management / Transport / Garages 05/04/ 017 11,189.5 - 11,189.5

5100454661 EMO OIL LIMITED Fleet Management / Transport / Garages 05/04/ 017 13,439.5 - 13,439.5

5100454658 EMO OIL LIMITED Fleet Management / Transport / Garages 05/04/ 017 5,487.80 - 5,487.80

5100455043 EMO OIL LIMITED Fleet Management / Transport / Garages 11/04/ 017 19,958.40 - 19,958.40

5100455356 EMO OIL LIMITED Fleet Management / Transport / Garages 19/04/ 017 6,873.97 - 6,873.97

5100455357 EMO OIL LIMITED Fleet Management / Transport / Garages 19/04/ 017 ,819.68 - ,819.68

5100455651 EMO OIL LIMITED Fleet Management / Transport / Garages 7/03/ 017 53 .35 - 53 .35

5100455566 EMO OIL LIMITED Fleet Management / Transport / Garages 04/04/ 017 6,719.76 - 6,719.76

5100455567 EMO OIL LIMITED Fleet Management / Transport / Garages 04/04/ 017 3,359.88 - 3,359.88

5100455568 EMO OIL LIMITED Fleet Management / Transport / Garages 04/04/ 017 11,31 .47 - 11,31 .47

5100455569 EMO OIL LIMITED Fleet Management / Transport / Garages 04/04/ 017 8,950.7 - 8,950.7

5100454577 ENTERPRISE RENT A CAR UK LTD Fleet Management / Transport / Garages 6/03/ 017 570.41 - 570.41

5100454561 ENTERPRISE RENT A CAR UK LTD Fleet Management / Transport / Garages 9/03/ 017 549.50 - 549.50

510045544 EQUIFAX PLC Services & Fees 31/03/ 017 809.15 - 809.15

5100454975 ESSA TECHNOLOGY Operational Equipment 06/04/ 017 74,58 .64 - 74,58 .64

5100454 7 ESSEX PCC Services & Fees 3/03/ 017 - 45,000.00 45,000.00

510045 633 EVERYMANS Fleet Management / Transport / Garages 07/03/ 017 1, 89.11 - 1, 89.11

5100455161 EVERYMANS Fleet Management / Transport / Garages 7/01/ 017 630.36 - 630.36

510045516 EVERYMANS Fleet Management / Transport / Garages 7/01/ 017 716.04 - 716.04

5100455163 EVERYMANS Fleet Management / Transport / Garages 06/0 / 017 634.61 - 634.61

5100455164 EVERYMANS Fleet Management / Transport / Garages 30/01/ 017 4,119. 4 - 4,119. 4

5100454356 EVERYMANS Fleet Management / Transport / Garages 8/03/ 017 ,710.59 - ,710.59

5100454355 EVERYMANS Fleet Management / Transport / Garages 9/03/ 017 3,044.06 - 3,044.06

5100454346 EXPERIAN LTD Premises Costs 31/03/ 017 11, 7 .80 - 11, 7 .80

5100455368 F. T. ALLEN LIMITED Services & Fees 31/01/ 017 565.9 - 565.9

5100455441 F. T. ALLEN LIMITED Services & Fees 31/03/ 017 759.60 - 759.60

5100455399 FAB RECYCLING LTD Fleet Management / Transport / Garages 10/04/ 017 648.00 - 648.00

5100453769 FAIRLIGHT COACHWORKS LIMITED Fleet Management / Transport / Garages 8/03/ 017 867.70 - 867.70

5100453930 FAIRLIGHT COACHWORKS LIMITED Fleet Management / Transport / Garages 9/03/ 017 1, 33.15 - 1, 33.15

5100454076 FASTLINE AUTOGLAZING Services & Fees 8/03/ 017 1,000.00 - 1,000.00

5100454 05 REDACTED Operational Equipment 8/03/ 017 43,856.40 - 43,856.40

5100455158 FORCE INFORMATION SYSTEMS LTD Services & Fees 06/04/ 017 1,408.00 - 1,408.00

5100454044 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 8/03/ 017 16,513.91 - 16,513.91

510045404 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 8/03/ 017 16,513.91 - 16,513.91

5100454046 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 8/03/ 017 16,513.91 - 16,513.91

5100454371 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/04/ 017 17,360.1 - 17,360.1

510045437 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 03/04/ 017 17,360.1 - 17,360.1

5100454630 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 05/04/ 017 6,170. 0 - 6,170. 0

51004546 9 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 05/04/ 017 16,513.91 - 16,513.91

5100454761 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 06/04/ 017 14, 38.71 - 14, 38.71

5100455039 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 17/04/ 017 5,740.44 - 5,740.44

5100455038 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 17/04/ 017 5,740.44 - 5,740.44

5100455037 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 17/04/ 017 16,513.91 - 16,513.91

5100455036 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 17/04/ 017 16,513.91 - 16,513.91

5100455035 FORD MOTOR COMPANY LTD Fleet Management / Transport / Garages 17/04/ 017 16,513.91 - 16,513.91

510045439 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 06/03/ 017 510.56 - 510.56

5100454380 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 1/03/ 017 770.40 - 770.40

5100454440 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 31/03/ 017 1,065.36 - 1,065.36

5100454384 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 0 /03/ 017 547.43 - 547.43

5100454379 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 08/03/ 017 840. 6 - 840. 6

5100454417 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 09/03/ 017 606. 9 - 606. 9

5100454394 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 14/03/ 017 596. - 596.

5100454395 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 17/03/ 017 571.16 - 571.16

5100454437 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 3/03/ 017 783.49 - 783.49

5100454439 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 31/03/ 017 760.14 - 760.14

5100455688 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 06/03/ 017 540.54 - 540.54

5100455487 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 04/04/ 017 679.50 - 679.50

5100455500 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 05/04/ 017 673.68 - 673.68

5100455497 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 07/04/ 017 600.6 - 600.6

5100455494 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 07/04/ 017 957.18 - 957.18

5100455671 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 1 /04/ 017 854.57 - 854.57

5100455499 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 1 /04/ 017 788.59 - 788.59

5100455501 FORD RETAIL T/A TRUST FORD Fleet Management / Transport / Garages 1 /04/ 017 999.43 - 999.43

51004541 5 REDACTED Services & Fees 3/03/ 017 5,119. 0 - 5,119. 0

5100454170 FORENSIC PATHOLOGY SERVICES Services & Fees 30/03/ 017 3,07 .00 - 3,07 .00

5100453866 G BURLEY & SONS LTD Premises Costs 17/03/ 017 1,014.30 - 1,014.30

510045386 G BURLEY & SONS LTD Premises Costs 3/03/ 017 1,900.80 - 1,900.80

5100454 99 G BURLEY & SONS LTD Premises Costs 31/03/ 017 6,106.9 - 6,106.9

5100454155 GARRAN LOCKERS LTD Furniture & Equipment 8/03/ 017 1,711.00 - 1,711.00

5100454588 GARRAN LOCKERS LTD Furniture & Equipment 05/04/ 017 4,579.13 - 4,579.13

5100455415 GARRAN LOCKERS LTD Furniture & Equipment 1/04/ 017 4, 36.00 - 4, 36.00

5100454149 GATWICK AIRPORT LIMITED Premises Costs 06/03/ 017 11,18 .44 - 11,18 .44

510045371 GATWICK AIRPORT LIMITED Premises Costs 06/03/ 017 1 9,338. 1 - 1 9,338. 1

510045479 GATWICK AIRPORT LIMITED Premises Costs 07/04/ 017 3,600.00 - 3,600.00

5100455064 GEMCO SERVICE LIMITED Premises Costs 10/04/ 017 1, 81.00 - 1, 81.00

5100455086 GEMCO SERVICE LIMITED Premises Costs 06/04/ 017 717.1 - 717.1

5100453189 GENERAL MOTORS UK LTD Fleet Management / Transport / Garages 14/03/ 017 16,7 4. 3 - 16,7 4. 3

5100453404 GENTIAN EVENTS LTD Training/Conference Costs 14/03/ 017 7,400.00 - 7,400.00

5100455034 GENTIAN EVENTS LTD Training/Conference Costs 13/04/ 017 8,880.00 - 8,880.00

5100453981 GERALD EVE LLP Services & Fees 9/03/ 017 , 08.00 - , 08.00

5100454130 GET SAFE ONLINE LTD Services & Fees 3/03/ 017 1 ,000.00 - 1 ,000.00

5100453 95 GLOBAL RADIO SERVICES Services & Fees 0/03/ 017 6,000.00 - 6,000.00

5100453 96 GLOBAL RADIO SERVICES Services & Fees 0/03/ 017 1,440.00 - 1,440.00

5100453865 GLYNDE ESTATES Premises Costs 01/03/ 017 10,000.00 - 10,000.00

5100454793 REDACTED Operational Equipment 03/04/ 017 1,87 .00 - 1,87 .00

5100454796 REDACTED Operational Equipment 30/03/ 017 6,6 3.70 - 6,6 3.70

510045 091 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 07/03/ 017 654.61 - 654.61

5100453551 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 08/03/ 017 1,477.44 - 1,477.44

510045 089 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 08/03/ 017 973.54 - 973.54

510045 069 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 08/03/ 017 55 .00 - 55 .00

510045 48 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 09/03/ 017 747.40 - 747.40

510045 08 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 09/03/ 017 561.10 - 561.10

5100453113 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 15/03/ 017 ,114.4 - ,114.4

5100453196 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 0/03/ 017 1,309. - 1,309.

510045356 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 0/03/ 017 935.16 - 935.16

5100453 6 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 0/03/ 017 971.86 - 971.86

Page 3 of 7

April- 017

5100453641 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages /03/ 017 ,110.80 - ,110.80

51004535 6 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages /03/ 017 864.00 - 864.00

51004539 9 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 7/03/ 017 936.6 - 936.6

5100453971 GOODYEAR DUNLOP TYRES Fleet Management / Transport / Garages 8/03/ 017 784.30 - 784.30

5100454 60 GRANWOOD FLOORING LTD Premises Costs 8/03/ 017 4,649.84 - 4,649.84

5100454357 GREGORY SECURITIES LTD Premises Costs 10/03/ 017 9,100.00 - 9,100.00

5100454 01 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 14/03/ 017 8,538.00 - 8,538.00

5100454165 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 8/03/ 017 6,1 0.00 - 6,1 0.00

5100454163 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 8/03/ 017 3,764.40 - 3,764.40

5100454515 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 01/04/ 017 7,679.40 - 7,679.40

5100454513 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 01/04/ 017 11,753.40 - 11,753.40

5100454590 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 04/04/ 017 1,9 1. 0 - 1,9 1. 0

5100455134 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 11/04/ 017 814.80 - 814.80

5100455135 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 11/04/ 017 ,014.80 - ,014.80

5100455337 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 18/04/ 017 3,003.60 - 3,003.60

5100455456 GRESHAM OFFICE FURNITURE LTD Furniture & Equipment 07/03/ 017 1,515.00 - 1,515.00

5100455700 GUILDFORD TYRE CO LTD Fleet Management / Transport / Garages 19/04/ 017 53 .56 - 53 .56

5100455514 GUILDFORD TYRE CO LTD Fleet Management / Transport / Garages 1/04/ 017 656.74 - 656.74

5100455470 H T SUPPLIES LTD Fleet Management / Transport / Garages 03/03/ 017 1,417.9 - 1,417.9

5100454 71 HALFORDS LIMITED Fleet Management / Transport / Garages 8/0 / 017 500.64 - 500.64

5100454539 HAMSON BARRON SMITH LTD Premises Costs 31/03/ 017 990.00 - 990.00

5100454549 HAMSON BARRON SMITH LTD Premises Costs 31/03/ 017 793.50 - 793.50

5100454543 HAMSON BARRON SMITH LTD Premises Costs 31/03/ 017 13, 19. 0 - 13, 19. 0

5100454546 HAMSON BARRON SMITH LTD Premises Costs 06/04/ 017 600.00 - 600.00

5100455 59 HAMSON BARRON SMITH LTD Premises Costs 31/03/ 017 ,31 .80 - ,31 .80

1900 04 64 HASTINGS BOROUGH COUNCIL Premises Costs 01/04/ 017 7,144. 7 - 7,144. 7

5100453616 HASTINGS BOROUGH COUNCIL Training/Conference Costs 17/03/ 017 5,000.00 - 5,000.00

5100454185 HASTINGS BOROUGH COUNCIL Training/Conference Costs 30/03/ 017 956.00 - 956.00

5100455 14 HAYWARDS HEATH YOUTH CIC Services & Fees 11/04/ 017 - , 00.00 , 00.00

5100453859 HILL & SMITH LTD T/A VARIABLE MESSA Premises Costs 08/0 / 017 14,316.79 - 14,316.79

1900 04 11 HM REVENUE & CUSTOMS Services & Fees 06/04/ 017 15,517.0 - 15,517.0

1900 04441 REDACTED Services & Fees 5/04/ 017 1,100.00 - 1,100.00

1900 044 REDACTED Services & Fees 5/04/ 017 4,885.00 - 4,885.00

5100453904 REDACTED Services & Fees 16/03/ 017 18,000.00 - 18,000.00

1900 04 58 HORSHAM DISTRICT COUNCIL Premises Costs 01/04/ 017 9,574. - 9,574.

5100454057 ICONIS LEARNING Training/Conference Costs 30/03/ 017 3,780.00 - 3,780.00

5100454 08 IIR LTD T/A IBC ACADEMY Training/Conference Costs 16/03/ 017 5,636.00 - 5,636.00

5100453305 IMIMOBILE EUROPE LTD Services & Fees 10/03/ 017 1,411.40 - 1,411.40

5100455518 INCHCAPE RETAIL LTD Fleet Management / Transport / Garages /04/ 017 531.17 - 531.17

51004554 9 INDEPENDENT CUSTODY VISITING ASSOCI Services & Fees 0/04/ 017 840.00 840.00

5100454071 INGENIOUS DESIGN LTD Services & Fees 6/01/ 017 600.00 - 600.00

5100453610 INGENIOUS DESIGN LTD Services & Fees 0/03/ 017 ,370.00 - ,370.00

5100453 67 INGENIOUS DESIGN LTD Services & Fees 0/03/ 017 ,59 .00 - ,59 .00

5100453701 INSIGHT DIRECT UK LTD Services & Fees 0/03/ 017 49, 13.58 - 49, 13.58

510045370 INSIGHT DIRECT UK LTD Services & Fees /03/ 017 5,858.76 - 5,858.76

5100454101 REDACTED Services & Fees 30/03/ 017 7,656.00 - 7,656.00

5100455 39 INTOXIMETERS UK LTD Premises Costs 01/04/ 017 8,496.00 - 8,496.00

51004546 4 IRONBRIDGE ADVISORY SERVICES LLP Services & Fees 07/04/ 017 5,400.00 - 5,400.00

51004546 IRONBRIDGE ADVISORY SERVICES LLP Services & Fees 07/04/ 017 4,950.00 - 4,950.00

51004546 1 IRONBRIDGE ADVISORY SERVICES LLP Services & Fees 07/04/ 017 5,850.00 - 5,850.00

5100453 87 ITAI Training/Conference Costs 14/03/ 017 1,830.00 - 1,830.00

5100455450 JLT SPECIALITY LTD Services & Fees 30/03/ 017 ,180.36 - ,180.36

510045389 JML SOFTWARE SUPPLIERS Communications & Computing 8/03/ 017 5,596.00 - 5,596.00

510045 6 6 JOHN FARRINGTON & CO LTD Services & Fees 07/03/ 017 90,078.8 - 90,078.8

5100455 75 JOHN FARRINGTON & CO LTD Services & Fees 13/0 / 017 15,33 .85 - 15,33 .85

51004548 7 JUBILEE DIRECT LTD Printing/ copying/Stationary 31/03/ 017 804.00 - 804.00

5100453910 JUMA COMMUNICATIONS LTD Operational Equipment 7/03/ 017 5,41 .00 - 5,41 .00

5100454838 K & L LAMINATORS Furniture & Equipment 31/03/ 017 3,360.00 - 3,360.00

5100454106 KCOM GROUP PLC Communications & Computing 01/11/ 016 1 , 9 .80 - 1 , 9 .80

5100454159 KENSETT LTD Printing/ copying/Stationary 31/03/ 017 1,15 .00 - 1,15 .00

5100453950 REDACTED Training/Conference Costs 3/03/ 017 3,750.00 - 3,750.00

5100454148 REDACTED Training/Conference Costs 3/03/ 017 1,700.00 - 1,700.00

510045368 REDACTED Training/Conference Costs 3/03/ 017 ,8 0.00 - ,8 0.00

1900 04447 REDACTED Training/Conference Costs 3/04/ 017 3,000.00 - 3,000.00

5100453513 KEVIN GRIFFIN CARS (KGC AUTOCARE LT Fleet Management / Transport / Garages 15/03/ 017 681.60 - 681.60

5100453511 KEVIN GRIFFIN CARS (KGC AUTOCARE LT Fleet Management / Transport / Garages 15/03/ 017 67 .00 - 67 .00

5100454559 KEY FORENSIC SERVICES LTD Services & Fees 31/03/ 017 4,087.30 - 4,087.30

5100454573 KEY FORENSIC SERVICES LTD Services & Fees 1/03/ 017 1,156.56 - 1,156.56

5100454576 KEY FORENSIC SERVICES LTD Services & Fees 1/03/ 017 10,333. 7 - 10,333. 7

5100454570 KEY FORENSIC SERVICES LTD Services & Fees 1/03/ 017 ,804.53 - ,804.53

5100454574 KEY FORENSIC SERVICES LTD Services & Fees 31/03/ 017 841.86 - 841.86

510045447 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 5/11/ 016 ,300.47 - ,300.47

5100454477 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 1/10/ 016 1,976.40 - 1,976.40

5100454474 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 07/11/ 016 685.54 - 685.54

5100454646 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 07/0 / 017 6,734.73 - 6,734.73

5100454715 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 31/03/ 017 1, 9 .68 - 1, 9 .68

51004550 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 1 /04/ 017 18,310.80 - 18,310.80

5100455004 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 1 /04/ 017 5,673.00 - 5,673.00

51004550 8 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 1 /04/ 017 7, 04.98 - 7, 04.98

5100455139 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 18/04/ 017 5,431.75 - 5,431.75

5100455171 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 19/04/ 017 633.4 - 633.4

5100455176 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 19/04/ 017 880.33 - 880.33

5100455174 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 19/04/ 017 1,094.38 - 1,094.38

510045517 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 0/04/ 017 3,851.75 - 3,851.75

5100455188 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 0/04/ 017 1,64 .05 - 1,64 .05

5100455473 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 3/01/ 017 1,557.60 - 1,557.60

5100455475 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 3/01/ 017 13,84 .18 - 13,84 .18

5100455474 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 3/01/ 017 1,43 .80 - 1,43 .80

5100455469 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 3/01/ 017 1,946.40 - 1,946.40

5100455468 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 0/01/ 017 19,979. 6 - 19,979. 6

5100455177 KIER FACILITIES LTD t/a KIER BUILDI Premises Costs 19/04/ 017 5,817.60 - 5,817.60

5100453 08 KPMG LLP Services & Fees 1/03/ 017 138, 40.00 - 138, 40.00

5100453 09 KPMG LLP Services & Fees 1/03/ 017 41,9 0.00 - 41,9 0.00

5100454813 LANGUAGE LINE LIMITED Communications & Computing 31/03/ 017 808.66 - 808.66

5100455 3 LAVAT CONSULTING LTD T/A PSTAX Services & Fees 7/0 / 017 ,478.00 - ,478.00

1900 04 63 LEWES DISTRICT COUNCIL Premises Costs 01/04/ 017 50,398.08 - 50,398.08

5100453951 LEWES DISTRICT COUNCIL Services & Fees 9/03/ 017 7, 40.00 - 7, 40.00

510045445 LGC LIMITED Services & Fees 31/03/ 017 1,38 .40 - 1,38 .40

5100454360 LGC LIMITED Services & Fees 31/03/ 017 5,355.00 - 5,355.00

5100454558 LGC LIMITED Services & Fees 15/03/ 017 10,455. 0 - 10,455. 0

5100454560 LGC LIMITED Services & Fees 16/03/ 017 4,784.54 - 4,784.54

5100454595 LGC LIMITED Services & Fees 7/0 / 017 10,544.80 - 10,544.80

510045456 LGC LIMITED Services & Fees 15/03/ 017 ,840.18 - ,840.18

5100454566 LGC LIMITED Services & Fees 31/03/ 017 9,373.97 - 9,373.97

5100454563 LGC LIMITED Services & Fees 31/03/ 017 4,690.07 - 4,690.07

Page 4 of 7

April- 017

5100454567 LGC LIMITED Services & Fees 31/03/ 017 11,707.75 - 11,707.75

5100454568 LGC LIMITED Services & Fees 31/03/ 017 1,040.40 - 1,040.40

51004549 4 LGC LIMITED Services & Fees 31/03/ 017 714.00 - 714.00

510045505 LIFE ENVIRONMENTAL SERVICES LTD Services & Fees 03/04/ 017 540.00 - 540.00

5100455053 LIFE ENVIRONMENTAL SERVICES LTD Services & Fees 03/04/ 017 540.00 - 540.00

5100455050 LIFE ENVIRONMENTAL SERVICES LTD Services & Fees 03/04/ 017 540.00 - 540.00

5100455049 LIFE ENVIRONMENTAL SERVICES LTD Services & Fees 30/03/ 017 1,560.00 - 1,560.00

5100453 68 LIFTSHARE.COM LTD Services & Fees /03/ 017 5,878. 0 - 5,878. 0

5100455401 LOOKERS COLBORNE LIMITED Fleet Management / Transport / Garages 31/03/ 017 3,0 0.1 - 3,0 0.1

5100454706 MARLER HALEY LTD Printing/ copying/Stationary 31/03/ 017 3,70 .00 - 3,70 .00

510045493 MAYOR'S OFFICE FOR POLICING & CRIME Training/Conference Costs /03/ 017 - 4,899.00 4,899.00

510045 0 5 MCS TEST EQUIPMENT LTD Services & Fees 06/03/ 017 5,074.80 - 5,074.80

5100453541 MEDIA TRAINING LTD Training/Conference Costs 4/03/ 017 1,36 .00 - 1,36 .00

5100453193 MEHLER VARIO SYSTEM GMBH Clothing & Uniform 09/03/ 017 60 .00 - 60 .00

510045 016 MEKVALE LIMITED Furniture & Equipment 07/03/ 017 549.98 - 549.98

5100453645 MEKVALE LIMITED Furniture & Equipment 4/03/ 017 873.00 - 873.00

5100454158 MEKVALE LIMITED Furniture & Equipment 31/03/ 017 1,308.00 - 1,308.00

51004531 4 REDACTED Clothing & Uniform 07/03/ 017 576.00 - 576.00

5100454849 REDACTED Clothing & Uniform 1 /1 / 016 4,017.00 - 4,017.00

5100453136 MICHELIN TYRE PLC Fleet Management / Transport / Garages 13/03/ 017 ,054.88 - ,054.88

51004546 3 MICHELIN TYRE PLC Fleet Management / Transport / Garages /03/ 017 ,333.09 - ,333.09

5100454619 MICHELIN TYRE PLC Fleet Management / Transport / Garages 9/03/ 017 1,130.18 - 1,130.18

5100455550 MICROSOFT IRELAND OPERATONS LTD Communications & Computing 5/03/ 017 4,953.60 - 4,953.60

1900 04 57 MID SUSSEX DISTRICT COUNCIL Premises Costs 01/04/ 017 18,93 .17 - 18,93 .17

510045 997 MID SUSSEX FORKLIFT SERVICES LTD Services & Fees 09/03/ 017 758.40 - 758.40

51004538 9 MIND Training/Conference Costs 10/03/ 017 5,119. 0 - 5,119. 0

5100453706 MITIE TECHNICAL FACILITIES MANAGEME Services & Fees 13/03/ 017 6 . - 6 .

5100454338 MITIE TECHNICAL FACILITIES MANAGEME Services & Fees 31/03/ 017 644.18 - 644.18

5100454180 MODULAR CONNECTED SOLUTIONS Communications & Computing 30/03/ 017 804.00 - 804.00

5100454469 MORGAN SINDALL PLC Premises Costs 05/04/ 017 730,913.10 - 730,913.10

5100454464 REDACTED Services & Fees /03/ 017 1,115.18 - 1,115.18

5100453478 MOTOROLA LTD Operational Equipment 0/03/ 017 4,551.00 - 4,551.00

51004518 4 MOTT MACDONALD LTD Premises Costs 07/03/ 017 1 ,000.00 - 1 ,000.00

5100454965 REDACTED Operational Equipment 13/03/ 017 9,0 4.00 - 9,0 4.00

5100455061 MW UK LTD T/A YAFFY Clothing & Uniform 11/04/ 017 7,840. 0 - 7,840. 0

5100455178 MW UK LTD T/A YAFFY Clothing & Uniform 18/04/ 017 11,51 .80 - 11,51 .80

5100454854 NATIONAL OFFENDER MANAGEMENT SERVIC Services & Fees 0/0 / 017 4,348.05 - 4,348.05

5100453055 NEOPOST LTD Printing/ copying/Stationary 14/03/ 017 1,056.00 - 1,056.00

51004531 NEOPOST LTD Printing/ copying/Stationary 14/03/ 017 5 8.00 - 5 8.00

5100454169 ORBIS LIMITED Services & Fees 0/03/ 017 5,697.00 - 5,697.00

5100455155 ORBIS LIMITED Services & Fees 3/0 / 017 6,8 1.40 - 6,8 1.40

5100455156 ORBIS LIMITED Services & Fees 0/03/ 017 3,080.40 - 3,080.40

5100454701 ORCHARD FARM KENNELS Services & Fees 8/0 / 017 1,131.00 - 1,131.00

5100454698 ORCHARD FARM KENNELS Services & Fees 31/01/ 017 1,800.00 - 1,800.00

5100454491 ORCHID CELLMARK LTD Services & Fees 15/03/ 017 3,146.40 - 3,146.40

5100454535 ORCHID CELLMARK LTD Services & Fees 8/0 / 017 1 ,715. 0 - 1 ,715. 0

5100454545 ORCHID CELLMARK LTD Services & Fees 31/03/ 017 6,717.60 - 6,717.60

5100454536 ORCHID CELLMARK LTD Services & Fees 16/03/ 017 1 , 80.80 - 1 , 80.80

510045455 ORCHID CELLMARK LTD Services & Fees 15/03/ 017 ,355.60 - ,355.60

5100454550 ORCHID CELLMARK LTD Services & Fees 31/03/ 017 ,91 .40 - ,91 .40

5100454537 ORCHID CELLMARK LTD Services & Fees 15/03/ 017 3, 59.60 - 3, 59.60

5100454544 ORCHID CELLMARK LTD Services & Fees 31/03/ 017 13, 51.00 - 13, 51.00

5100454538 ORCHID CELLMARK LTD Services & Fees 15/03/ 017 15, 75.40 - 15, 75.40

5100454548 ORCHID CELLMARK LTD Services & Fees 31/03/ 017 5,076.60 - 5,076.60

5100454540 ORCHID CELLMARK LTD Services & Fees 15/03/ 017 33,390.30 - 33,390.30

510045454 ORCHID CELLMARK LTD Services & Fees 31/03/ 017 8,040.40 - 8,040.40

5100455678 OXFORD COMPUTER GROUP LTD Communications & Computing 31/03/ 017 933.71 - 933.71

5100455677 OXFORD COMPUTER GROUP LTD Communications & Computing 31/03/ 017 7,65 .16 - 7,65 .16

5100455551 OXFORD COMPUTER GROUP LTD Communications & Computing 31/03/ 017 43,144.03 - 43,144.03

5100454088 P H BECK LTD Premises Costs 31/03/ 017 11,099.34 - 11,099.34

5100453906 P H BECK LTD Premises Costs 9/03/ 017 35,503.07 - 35,503.07

1900 04315 P&MM LTD (CHILDCARE VOUCHER INVOICE Services & Fees 1 /04/ 017 75,700.84 - 75,700.84

510045 830 PA CONSULTING LTD Services & Fees 15/03/ 017 - 36,348.00 36,348.00

5100454709 PARTNERS OCCUPATIONAL MEDICAL SERVI Services & Fees 31/03/ 017 1,7 8.00 - 1,7 8.00

5100454063 PCC CIC (PRIMARY CARE COMMISSIONING Training/Conference Costs 30/03/ 017 888.00 - 888.00

510045 6 7 PCC FOR GREATER MANCHESTER Training/Conference Costs 10/03/ 017 1,817.00 - 1,817.00

510045430 PCC FOR SOUTH WALES Services & Fees 9/03/ 017 4 ,801.66 - 4 ,801.66

5100453657 REDACTED Services & Fees 17/03/ 017 1,078.85 - 1,078.85

5100453549 REDACTED Services & Fees 16/03/ 017 ,780.40 - ,780.40

5100455538 PD HARRIS (HENFIELD) LTD Premises Costs 31/03/ 017 3,888.00 - 3,888.00

510045 9 0 PICKFORDS MOVE MANAGEMENT LTD Premises Costs 15/03/ 017 1,87 .45 - 1,87 .45

5100455541 PICKFORDS MOVE MANAGEMENT LTD Premises Costs 31/03/ 017 6,894.06 - 6,894.06

51004538 0 PICKFORDS MOVE MANAGEMENT LTD Premises Costs 9/03/ 017 6 4.15 - 6 4.15

51004538 1 PICKFORDS MOVE MANAGEMENT LTD Premises Costs 9/03/ 017 6 4.15 - 6 4.15

5100453978 PICKFORDS MOVE MANAGEMENT LTD Premises Costs 30/03/ 017 1,033.3 - 1,033.3

5100454846 PITNEY BOWES LTD Printing/ copying/Stationary 09/03/ 017 8,000.00 - 8,000.00

5100455153 PITNEY BOWES LTD Printing/ copying/Stationary 13/04/ 017 8,000.00 - 8,000.00

5100454 53 PLASTOR LTD Furniture & Equipment 4/03/ 017 1,60 .00 - 1,60 .00

5100454741 PMD MAGNETICS Operational Equipment 04/04/ 017 607. 0 - 607. 0

5100454819 PMD MAGNETICS Operational Equipment 07/04/ 017 680.40 - 680.40

5100453570 POINT SOUTH LTD Operational Equipment 10/03/ 017 14,160.00 - 14,160.00

5100453 51 POINT SOUTH LTD Operational Equipment 0/03/ 017 5,644.80 - 5,644.80

5100454186 POLICE ICT COMPANY Services & Fees 01/04/ 017 8,184.00 - 8,184.00

5100454808 POLICE ICT COMPANY Services & Fees 01/04/ 017 41,5 7. 0 - 41,5 7. 0

5100454648 POLICE ICT COMPANY Services & Fees 01/04/ 017 7 ,000.00 - 7 ,000.00

5100453946 PORTWAY DOMESTIC APPLIANCES LTD Furniture & Equipment /03/ 017 1,914.00 - 1,914.00

5100453348 PORTWAY DOMESTIC APPLIANCES LTD Furniture & Equipment /03/ 017 , 36.80 - , 36.80

5100453973 PORTWAY DOMESTIC APPLIANCES LTD Furniture & Equipment 9/03/ 017 3,447.60 - 3,447.60

5100454 70 POSTURE PEOPLE LIMITED Furniture & Equipment 30/03/ 017 1,051.08 - 1,051.08

5100454 88 POSTURE PEOPLE LIMITED Furniture & Equipment 04/04/ 017 1,146.0 - 1,146.0

5100454780 PRO-TECT SAFETY SIGNS Operational Equipment 7/03/ 017 ,1 6.40 - ,1 6.40

510045568 PRO-TECT SAFETY SIGNS Operational Equipment 15/1 / 016 1,156.80 - 1,156.80

5100453659 PROWORX MEDIA LIMITED Operational Equipment 7/03/ 017 - 870.00 870.00

5100454 76 PROWORX MEDIA LIMITED Operational Equipment 03/04/ 017 - ,100.00 ,100.00

5100455154 PTX Printing/ copying/Stationary 30/03/ 017 77 .3 - 77 .3

510045 978 R.J.DANCE (CONTRACTORS) LTD Operational Equipment 15/03/ 017 716.58 - 716.58

510045 076 RACKSPACE LTD Communications & Computing 05/03/ 017 670.00 - 670.00

5100454551 RANDOX Services & Fees 8/0 / 017 1,104.00 - 1,104.00

5100454599 RANDOX Services & Fees 30/06/ 016 4,09 .00 - 4,09 .00

5100455000 RAPE CRISIS SURREY & SUSSEX Services & Fees 13/04/ 017 - 4,980.00 4,980.00

510045409 REDACTED Communications & Computing 30/03/ 017 10,393. 0 - 10,393. 0

5100454 51 REED SPECIALIST RECRUITMENT LTD Services & Fees 17/0 / 017 54,106.10 - 54,106.10

5100453 7 REED SPECIALIST RECRUITMENT LTD Services & Fees 10/03/ 017 55,97 .77 - 55,97 .77

5100453 35 REED SPECIALIST RECRUITMENT LTD Services & Fees 17/03/ 017 51,470. 5 - 51,470. 5

5100455641 REED SPECIALIST RECRUITMENT LTD Services & Fees 31/03/ 017 71,876.06 - 71,876.06

Page 5 of 7

April- 017

5100455197 REGUS Services & Fees 19/04/ 017 71,338.84 - 71,338.84

5100455371 REGUS Services & Fees 19/04/ 017 96, 89. 0 - 96, 89. 0

5100454 96 REDACTED Services & Fees 31/03/ 017 6,176.1 - 6,176.1

5100453369 REWARDS TRAINING Training/Conference Costs 0/03/ 017 1,800.00 - 1,800.00

510045 478 RICHMOND CARS LTD Fleet Management / Transport / Garages 10/03/ 017 585.00 - 585.00

5100453654 RICHMOND CARS LTD Fleet Management / Transport / Garages 16/03/ 017 74 .9 - 74 .9

5100453878 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 16/03/ 017 53 .56 - 53 .56

5100454508 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 9/03/ 017 699.77 - 699.77

5100454 46 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 30/03/ 017 761.98 - 761.98

510045469 RIVERSIDE MOTORS LTD Fleet Management / Transport / Garages 05/01/ 016 1,444.70 - 1,444.70

5100455439 ROFFEY PARK INSTITUTE Training/Conference Costs 31/03/ 017 3,4 7. 0 - 3,4 7. 0

5100454305 ROFFEY PARK INSTITUTE Training/Conference Costs 31/03/ 017 7,650.00 - 7,650.00

5100455437 ROFFEY PARK INSTITUTE Training/Conference Costs 31/03/ 017 ,9 8.7 - ,9 8.7

5100455658 ROFFEY PARK INSTITUTE Training/Conference Costs 31/03/ 017 5,414.40 - 5,414.40

5100454139 ROSSETTS COMMERCIALS Fleet Management / Transport / Garages 31/03/ 017 733.38 - 733.38

1900 04 54 ROTHER DISTRICT COUNCIL Premises Costs 01/04/ 017 3,955.50 - 3,955.50

5100454 1 ROYAL MAIL Services & Fees 31/03/ 017 , 01.48 - , 01.48

5100454694 ROYAL MAIL Services & Fees 07/04/ 017 1,757.68 - 1,757.68

5100455184 ROYAL MAIL Services & Fees 14/04/ 017 1,335.48 - 1,335.48

5100455183 ROYAL MAIL Services & Fees 14/04/ 017 1,896.48 - 1,896.48

5100455375 ROYAL MAIL Services & Fees 1/04/ 017 1,583.3 - 1,583.3

5100453767 RSG ENGINEERING LTD Fleet Management / Transport / Garages 1/03/ 017 1,3 0.00 - 1,3 0.00

510045 500 SAFELIVES Services & Fees 07/03/ 017 - 37,000.00 37,000.00

51004533 8 SAM FRANKLYN VIDEOGRAPHY Services & Fees 13/03/ 017 - 614.90 614.90

5100454096 SCC PLC Communications & Computing 16/03/ 017 1, 17.98 - 1, 17.98

5100454308 SCC PLC Communications & Computing 9/03/ 017 1,519.99 - 1,519.99

5100454651 SCC PLC Communications & Computing 31/03/ 017 845,676.19 - 845,676.19

5100454669 SCC PLC Communications & Computing 30/03/ 017 7,888.10 - 7,888.10

5100454643 SCC PLC Communications & Computing 31/03/ 017 1,501.56 - 1,501.56

5100454644 SCC PLC Communications & Computing 31/03/ 017 645.55 - 645.55

5100454309 SCC PLC Communications & Computing 05/04/ 017 55, 78.80 - 55, 78.80

5100455180 SCC PLC Communications & Computing 31/03/ 017 58,680.00 - 58,680.00

5100455117 SCC PLC Communications & Computing 11/04/ 017 1,469.64 - 1,469.64

5100455581 SCC PLC Communications & Computing 4/04/ 017 70,759. 0 - 70,759. 0

51004548 4 SECURITAS SECURITY SERVICES Services & Fees 31/03/ 017 1,3 7.87 - 1,3 7.87

5100455015 SECURITAS SECURITY SERVICES Services & Fees 9/03/ 017 3,654.08 - 3,654.08

5100455 71 SECURITAS SECURITY SERVICES Services & Fees 18/04/ 017 3,654.08 - 3,654.08

5100454665 SEPURA PLC Fleet Management / Transport / Garages 30/03/ 017 5,448.00 - 5,448.00

510045 889 SERVICOM (HIGH TECH) LTD Fleet Management / Transport / Garages 14/03/ 017 576.00 - 576.00

5100454306 SERVICOM (HIGH TECH) LTD Fleet Management / Transport / Garages 14/03/ 017 1,559. 7 - 1,559. 7

51004543 4 SERVICOM (HIGH TECH) LTD Fleet Management / Transport / Garages 31/03/ 017 1,406.40 - 1,406.40

5100455011 SIEMENS BUILDING TECHNOLOGIES Premises Costs 06/03/ 017 6 1.60 - 6 1.60

5100454134 SIEMENS BUILDING TECHNOLOGIES Premises Costs 30/03/ 017 5,6 7. 0 - 5,6 7. 0

510045501 SIEMENS PLC Communications & Computing 06/03/ 017 9,584.40 - 9,584.40

510045547 SIEMENS PLC Communications & Computing 06/03/ 017 6 1.60 - 6 1.60

5100454554 SITA UK LTD Premises Costs 31/03/ 017 8,805. 8 - 8,805. 8

5100454555 SITA UK LTD Premises Costs 31/03/ 017 ,009.76 - ,009.76

5100454533 SITA UK LTD Premises Costs 31/03/ 017 13,981.18 - 13,981.18

5100453991 SLATER AND GORDON LAWYERS Training/Conference Costs 0/03/ 017 67 .96 - 67 .96

5100455051 SLAUGHAM PLACE LLP Premises Costs 18/04/ 017 1, 00.00 - 1, 00.00

5100454168 SODEXO LTD (BUSINESS AND INDUSTRY) Premises Costs 31/03/ 017 1,494.94 - 1,494.94

51004539 7 SODEXO PRESTIGE Training/Conference Costs 9/03/ 017 1,46 . 0 - 1,46 . 0

5100454 77 SOFTCAT LTD Furniture & Equipment 31/03/ 017 156,948.17 - 156,948.17

510045 974 SOUTH DOWNS LEADERSHIP & MANAGEMENT Training/Conference Costs 13/03/ 017 1,050.00 - 1,050.00

5100455444 SOUTH EAST WATER LTD Premises Costs 1 /04/ 017 ,0 0.87 - ,0 0.87

5100455010 SOUTHERN WATER SERVICES LTD Services & Fees 8/10/ 016 ,749.07 - ,749.07

5100454484 SSE ENERGY SUPPLY LTD Premises Costs 06/03/ 017 8 7.1 - 8 7.1

51004539 3 STANDING TOGETHER (STADV) Services & Fees 3/03/ 017 - 19,950.14 19,950. 4

5100453788 SUPERIOR GLASS LTD Premises Costs 8/03/ 017 3,810.00 - 3,810.00

5100454454 SURE 4 LTD Operational Equipment 31/03/ 017 19,053.00 - 19,053.00

51004550 3 SURE 4 LTD Operational Equipment 31/03/ 017 19,053.00 - 19,053.00

5100454419 SURVIVORS NETWORK Services & Fees 11/01/ 017 6,000.00 - 6,000.00

510045 939 SUSSEX CENTRAL YMCA Training/Conference Costs 17/03/ 017 10,000.00 - 10,000.00

5100454147 SUSSEX CUSTODIAL SERVICES LIMITED Services & Fees 31/03/ 017 1 ,399.71 - 1 ,399.71

5100454945 SUSSEX CUSTODIAL SERVICES LIMITED Services & Fees 13/04/ 017 1,117,885.54 - 1,117,885.54

5100454956 SUSSEX CUSTODIAL SERVICES LIMITED Services & Fees 13/04/ 017 5,186.49 - 5,186.49

5100453 61 SUSSEX PATHWAYS Services & Fees 01/03/ 017 - 14,750.00 14,750.00

5100454135 SVI COMMUNICATIONS Communications & Computing 08/03/ 017 ,640.00 - ,640.00

5100453966 TACTICAL KIT LTD Clothing & Uniform 7/03/ 017 ,508.40 - ,508.40

5100453979 TECHNICAL SOLUTIONS AV LTD Premises Costs 30/03/ 017 - 964. 0 964. 0

510045413 TELEFONICA O (UK) LIMITED Communications & Computing 10/0 / 017 668.51 - 668.51

51004541 9 TELEFONICA O (UK) LIMITED Communications & Computing 10/0 / 017 668.51 - 668.51

51004541 7 TELEFONICA O (UK) LIMITED Communications & Computing 10/0 / 017 668.51 - 668.51

51004541 6 TELEFONICA O (UK) LIMITED Communications & Computing 10/0 / 017 668.51 - 668.51

51004541 3 TELEFONICA O (UK) LIMITED Communications & Computing 11/0 / 017 668.51 - 668.51

51004541 TELEFONICA O (UK) LIMITED Communications & Computing 11/0 / 017 668.51 - 668.51

51004541 0 TELEFONICA O (UK) LIMITED Communications & Computing 11/0 / 017 1,337.0 - 1,337.0

5100454991 TELEFONICA O (UK) LIMITED Communications & Computing 1/03/ 017 654.7 - 654.7

5100454118 TELEFONICA O (UK) LIMITED Communications & Computing 3/03/ 017 644.51 - 644.51

5100454119 TELEFONICA O (UK) LIMITED Communications & Computing 3/03/ 017 644.51 - 644.51

510045411 TELEFONICA O (UK) LIMITED Communications & Computing 3/03/ 017 644.51 - 644.51

5100454949 TELEFONICA O (UK) LIMITED Communications & Computing 3/03/ 017 644.51 - 644.51

5100454865 TELE-TRAFFIC (UK) LTD Operational Equipment 10/04/ 017 10,794.00 - 10,794.00

5100453686 TEXTANYWHERE LTD Communications & Computing /03/ 017 867.00 - 867.00

5100455591 TGS T/A SMARTDESK SYSTEMS LTD Communications & Computing 01/04/ 017 961.10 - 961.10

510045481 THCO LTD Communications & Computing 01/03/ 017 - ,796.00 ,796.00

5100455491 THCO LTD Communications & Computing 31/03/ 017 - 3,900.00 3,900.00

5100454315 THE APPROPRIATE ADULT SERVICE LTD Services & Fees 16/03/ 017 44,989.01 - 44,989.01

5100455455 THE APPROPRIATE ADULT SERVICE LTD Services & Fees /0 / 017 51,960.91 - 51,960.91

510045 6 9 THE CAR TYRE CLINIC Fleet Management / Transport / Garages 09/03/ 017 1,104.00 - 1,104.00

5100453349 THE MAILING ROOM Printing/ copying/Stationary 0/03/ 017 783.4 - 783.4

510045374 THE MANAGEMENT RECRUITMENT GROUP Services & Fees 8/03/ 017 ,649.30 - ,649.30

5100453740 THE MANAGEMENT RECRUITMENT GROUP Services & Fees 8/03/ 017 ,649.30 - ,649.30

51004553 4 THE MANAGEMENT RECRUITMENT GROUP Services & Fees 04/04/ 017 ,649.30 - ,649.30

5100454799 THE PCC FOR HAMPSHIRE Premises Costs 30/03/ 017 1,348.90 - 1,348.90

5100453870 THE PCC FOR MERSEYSIDE Premises Costs 8/03/ 017 3,660.79 - 3,660.79

5100453756 THE PCC FOR NORTH WALES Services & Fees 08/03/ 017 15,444.88 - 15,444.88

5100453753 THE PCC FOR NORTH WALES Services & Fees 0/03/ 017 13,673. 7 - 13,673. 7

510045 645 THE PCC FOR SURREY Services & Fees 07/03/ 017 4, 60.00 - 4, 60.00

510045 3 THE PCC FOR SURREY Services & Fees 09/03/ 017 3,114.35 - 3,114.35

5100454413 THE PCC FOR SURREY Services & Fees 10/03/ 017 819.7 - 819.7

510045 5 8 THE PCC FOR SURREY Services & Fees 10/03/ 017 40 , 17.00 - 40 , 17.00

510045503 THE PCC FOR SURREY Services & Fees 4/03/ 017 6,95 .98 - 6,95 .98

5100454585 THE PCC FOR SURREY Services & Fees 7/03/ 017 1 ,855.30 - 1 ,855.30

5100455019 THE SCOTTISH POLICE AUTHORITY Training/Conference Costs 14/03/ 017 5,000.00 - 5,000.00

Page 6 of 7

April- 017

5100454316 THIS IS EMBRACE LTD Services & Fees 04/04/ 017 3,936.00 - 3,936.00

5100455 9 TIME TO TALK BEFRIENDING Services & Fees 19/04/ 017 - 9, 00.00 9, 00.00

5100454 97 TONIC CONSULTANTS LTD Services & Fees 31/03/ 017 - 5,940.00 5,940.00

5100454475 TRANSTECH CONSULTANCY SERVICES LTD Fleet Management / Transport / Garages 31/03/ 017 4,500.00 - 4,500.00

5100454151 TRAVIS PERKINS TRADING CO LTD Premises Costs /03/ 017 740. 6 - 740. 6

5100453581 TURNER VIRR & CO. LIMITED Clothing & Uniform 3/03/ 017 1,471.44 - 1,471.44

5100453967 REDACTED Clothing & Uniform 7/03/ 017 8,463.60 - 8,463.60

5100454005 REDACTED Clothing & Uniform 7/03/ 017 1, 5 .15 - 1, 5 .15

51004550 1 UNIPAR SERVICES Operational Equipment 4/0 / 017 1,050.00 - 1,050.00

5100453965 UNIVERSITY OF BRIGHTON Services & Fees 8/03/ 017 - 1,000.00 1,000.00

510045360 UNIVERSITY OF DUNDEE Training/Conference Costs /03/ 017 ,0 6.00 - ,0 6.00

51004553 5 VERITAS JUSTICE CIC Services & Fees 4/04/ 017 - 5,000.00 5,000.00

5100454143 VICTIM SUPPORT Services & Fees 30/03/ 017 - 7,600.00 7,600.00

1900 04185 VICTORIA APPS Services & Fees 7/03/ 017 683. 9 - 683. 9

5100454310 REDACTED Operational Equipment 30/03/ 017 5,545.80 - 5,545.80

5100454604 VINES LTD Fleet Management / Transport / Garages 06/04/ 017 504.0 - 504.0

5100453968 VIRTUAL MAIL ROOM LTD Services & Fees 5/03/ 017 - 840.00 840.00

5100454174 VISAV LTD Services & Fees 30/03/ 017 9,600.00 - 9,600.00

5100453975 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 6/03/ 017 1,311.86 - 1,311.86

51004543 9 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 7/03/ 017 4,564.57 - 4,564.57

5100454859 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 01/04/ 017 0,731.84 - 0,731.84

5100455309 VODAFONE (FORMALLY CABLE & WIRELESS Communications & Computing 11/04/ 017 1,49 .39 - 1,49 .39

5100453118 VOLKSWAGEN UK LTD Fleet Management / Transport / Garages 16/03/ 017 18,841. 6 - 18,841. 6

51004545 8 W A PRODUCTS (UK) LTD Operational Equipment 31/03/ 017 6,480.00 - 6,480.00

510045446 W A PRODUCTS (UK) LTD Operational Equipment 31/03/ 017 579.00 - 579.00

5100455006 W A PRODUCTS (UK) LTD Operational Equipment 11/04/ 017 808.86 - 808.86

5100455617 W A PRODUCTS (UK) LTD Operational Equipment 05/04/ 017 968.46 - 968.46

5100454611 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 04/04/ 017 3,389.40 - 3,389.40

5100454609 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 04/04/ 017 7,890.96 - 7,890.96

5100454610 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 05/04/ 017 3,381.84 - 3,381.84

5100454683 WATSON PETROLEUM T/A HALL FUELS Fleet Management / Transport / Garages 06/04/ 017 5,636.40 - 5,636.40

1900 04 61 WEALDEN DISTRICT COUNCIL Premises Costs 01/04/ 017 9,643.87 - 9,643.87

1900 044 7 WEIGHTMANS SOLICITORS Services & Fees 1/04/ 017 1,708.9 - 1,708.9

5100454138 WEST SUSSEX COUNTY COUNCIL Services & Fees 8/03/ 017 - 1,609.00 1,609.00

5100453700 WEST SUSSEX COUNTY COUNCIL Services & Fees 7/03/ 017 - 10,000.00 10,000.00

5100453794 WEST SUSSEX SIGNS Operational Equipment 14/03/ 017 600.00 - 600.00

5100454998 WIGHTMAN & PARRISH LTD Premises Costs 13/04/ 017 1,386.67 - 1,386.67

5100454531 WILBAR ASSOCIATES LTD Services & Fees 05/04/ 017 709.0 - 709.0

5100454530 WILBAR ASSOCIATES LTD Services & Fees 05/04/ 017 8, 56.48 - 8, 56.48

51004555 1 WILLCOX & KING ENGINEERING LTD Fleet Management / Transport / Garages 1 /04/ 017 ,878.80 - ,878.80

1900 04 6 WORTHING BOROUGH COUNCIL Premises Costs 01/04/ 017 3,465. 9 - 3,465. 9

1900 04444 WORTHING BOROUGH COUNCIL Premises Costs 0 /03/ 017 575.00 - 575.00

5100453535 WPC SOFTWARE LIMITED Communications & Computing 16/03/ 017 1,930.13 - 1,930.13

1900 04199 WYATT HUGHES Services & Fees 03/04/ 017 815.00 - 815.00

5100453 79 WYG MANAGEMENT SERVICES LTD Services & Fees 0/03/ 017 7,344.00 - 7,344.00

5100454145 XMA LIMITED Furniture & Equipment 30/03/ 017 13,954.56 - 13,954.56

Page 7 of 7