Body Name Service Area Categorisation Service Division Categorisation Expenses Type Date Transacti Amount Capital or Revenue Supplier Name Supplier IDPeterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 05-Jan-11 291047 761.79 Revenue Peterborough Provider Services 403845Peterborough City Council Support Services Support Services Premises 05-Jan-11 295753 -1322.71 Revenue ISS UK 379770Peterborough City Council Cultural, Environmental and Planning Services Library Services Premises 05-Jan-11 296713 8750 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 296805 8027 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 296808 14803.75 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 05-Jan-11 297250 4000 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 297256 -1085 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 298378 22417.5 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 298381 26377.25 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 298384 18705 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Third Party Payments 07-Jan-11 304063 3564.38 Revenue IAS TACT 329328Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 313480 1000 Revenue ISS UK 379770Peterborough City Council Housing Services Supporting People Third Party Payments 05-Jan-11 316145 2974.83 Revenue Peterborough Provider Services 403845Peterborough City Council Housing Services Supporting People Third Party Payments 05-Jan-11 316146 2222.25 Revenue Peterborough Provider Services 403845Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 21-Jan-11 322525 36353.33 Revenue Vivacity Culture and Leisure 407866Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 21-Jan-11 323641 26531.47 Cap/Rev &/or Bal Sheet Peterborough Provider Services 403845Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 05-Jan-11 324169 4700 Revenue Chapter of Peterborough Cathedral 301072Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 21-Jan-11 328962 67790.3 Balance Sheet Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 333037 836.48 Revenue IAS TACT 329328Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 333210 3352.34 Revenue IAS TACT 329328Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg More than one Expenses Type 05-Jan-11 336305 3779.87 Revenue Atkins Limited 303876Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 10-Jan-11 336518 1388.97 Cap/Rev &/or Bal Sheet Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 336523 5673.75 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 336552 21208.51 Capital Atkins Limited 303876Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 05-Jan-11 336699 2077.41 Revenue GSB Loams 406544Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 337114 3352.34 Revenue IAS TACT 329328Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 337115 3352.34 Revenue IAS TACT 329328Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 338857 6068.88 Capital Gainsborough Baths 407481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 339059 1613.59 Revenue Barker Storey Matthews 301929Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 339061 3637.07 Revenue Barker Storey Matthews 301929Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 07-Jan-11 339232 1239.84 Revenue Cross Keys Homes 371623Peterborough City Council Highways, Roads & Transport Services Traffic management & Road Safety Supplies and Services 26-Jan-11 340511 552.59 Revenue Telent Technology Services Ltd 400343Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 07-Jan-11 341705 3564.38 Revenue IAS TACT 329328Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 28-Jan-11 342715 18894 Revenue Chilworth House School 407676Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 343672 10597.52 Capital Atkins Limited 303876Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 07-Jan-11 344254 3449.4 Revenue IAS TACT 329328Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 05-Jan-11 344301 7500 Revenue Young Lives 382295Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 345356 1773.08 Capital ADC (East Anglia) Ltd 352263Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 346398 1110.37 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 10-Jan-11 347555 2110.3 Revenue Textbook Teachers 353426Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 07-Jan-11 347725 1824.83 Revenue PC Homes 384092Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 348126 2192.73 Capital The Technology Forge Ltd 406670Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 348985 838.95 Revenue A2B Euro Cars 323961Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 348986 699.13 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 348989 1092.75 Revenue A2B Euro Cars 323961Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 348990 1110.38 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 348991 1240.62 Revenue A2B Euro Cars 323961Peterborough City Council Adult Social Care Other Adult Services Premises 21-Jan-11 349849 7201.32 Revenue Anglia Training Services Ltd 376003Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Third Party Payments 12-Jan-11 350569 14536.25 Revenue DRINKSENSE 308487Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 19-Jan-11 350578 777.17 Revenue Thorokleen Ltd 303968Peterborough City Council Children's & Education Services - Education Non-School Funding Third Party Payments 19-Jan-11 350821 2412 Revenue Family Action 309788Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 350889 41979.3 Capital Atkins Limited 303876Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Supplies and Services 05-Jan-11 350901 1922.48 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 350917 26560.33 Capital Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 07-Jan-11 350931 4448.41 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 07-Jan-11 350941 3322.72 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 350944 5000.84 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 07-Jan-11 350948 1911.3 Revenue Atkins Limited 303876

Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 350949 65500.41 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 350961 4272.14 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 350972 15543.28 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 351234 528.75 Capital Survey Solutions 403642Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Supplies and Services 05-Jan-11 351246 2376.65 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 05-Jan-11 351248 5905.9 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services More than one Service Division More than one Expenses Type 05-Jan-11 351249 8836.2 Revenue Atkins Limited 303876Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 351268 3352.34 Revenue IAS TACT 329328Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 12-Jan-11 351301 666.11 Revenue Crown Records Management Ltd 381714Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 21-Jan-11 351594 1847.69 Revenue Sanctuary Personnel Ltd 383227Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Employees 05-Jan-11 351671 1120 Revenue Redacted Personal Data 407403Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 351987 616.87 Revenue Loo of the Year 404937Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 352354 3519.13 Revenue OneCNC Uk Ltd 407789Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 07-Jan-11 352822 685.5 Revenue Findel Education Ltd 335985Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 14-Jan-11 353249 669.75 Revenue Reconstruct 406238Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 14-Jan-11 353250 1013.04 Revenue Reconstruct 406238Peterborough City Council Support Services Support Services Premises 24-Jan-11 353533 -611.15 Revenue Zurich Insurance Company 44Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 354106 1459.35 Revenue Capita Resourcing Ltd 374541Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Third Party Payments 14-Jan-11 354307 12438.21 Revenue Family Action 309788Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 354461 2144.38 Revenue Audit Commission 310290Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 354462 8225 Capital Hyder Consulting (UK) Ltd 407391Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 354547 923.55 Cap/Rev &/or Bal Sheet The Technology Forge Ltd 406670Peterborough City Council Children's & Education Services - Children's Social Care Asylum Seekers Supplies and Services 07-Jan-11 354553 1824.83 Revenue PC Homes 384092Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 07-Jan-11 354777 1716.02 Balance Sheet Redacted Personal Data 407669Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 354947 1432.11 Revenue Danwood Fin Svcs Ltd 326784Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 355022 5875 Capital Haley Sharpe Design Ltd 405078Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 355501 38128.37 Capital Haley Sharpe Design Ltd 405078Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 12-Jan-11 355511 1849.21 Revenue Elveden Farms Ltd 402106Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Support Services 24-Jan-11 355609 596.9 Revenue Serco Ltd 401655Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 10-Jan-11 355655 1912.61 Revenue Deprez Developments 364450Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 355732 894.5 Balance Sheet Her Majesty's Revenue and Custom 399999Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 355946 3640.36 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 355949 1607.39 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 31-Jan-11 356038 1533.38 Revenue Liquid Personnel 407541Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356153 2497 Revenue Recruitment Finder 384868Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356155 940.69 Revenue Recruitment Finder 384868Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 356207 2122.82 Revenue D B C Foodservice 323500Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 356240 1306.6 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 05-Jan-11 356267 1697.64 Revenue Cummins UK 400530Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356347 2590.88 Capital Barker Storey Matthews 301929Peterborough City Council Children's & Education Services - Education All Schools - apportion across sectors Supplies and Services 05-Jan-11 356410 7196.88 Revenue Updata Infrastructure UK Ltd 404950Peterborough City Council Cultural, Environmental and Planning Services Development Control Supplies and Services 05-Jan-11 356438 3525 Revenue Martin Kingston QC 407600Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 356450 680.52 Balance Sheet Equita Ltd 336918Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 19-Jan-11 356463 661.53 Revenue Thorokleen Ltd 303968Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 356476 1702.04 Revenue National Fostering Agency 356495Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 356478 3005.1 Revenue National Fostering Agency 356495Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 05-Jan-11 356512 1512.93 Revenue SWP Consulting 407737Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 356520 -787.25 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 356528 1086.88 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 356562 1086.88 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 28-Jan-11 356567 1639.83 Revenue Capita Resourcing Ltd 374541Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 356571 54118 Revenue Seashell Trust Royal School Mcr 374856Peterborough City Council Cultural, Environmental and Planning Services More than one Service Division More than one Expenses Type 05-Jan-11 356597 144577.94 Revenue Vivacity Culture and Leisure 407866Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 356609 4042 Revenue Playing with Learning Ltd 407934Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356686 1041.42 Revenue Taskforce Recruitment (Peterborou 52Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Employees 05-Jan-11 356691 670.79 Revenue Taskforce Recruitment (Peterborou 52Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 14-Jan-11 356706 1562.75 Revenue Medicare First 406385Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 356708 925.31 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 356714 1800 Revenue City College Peterborough 381711

Peterborough City Council Children's & Education Services - Children's Social Care Management and support services Employees 14-Jan-11 356729 564 Revenue Newton Medical 357600Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356730 252501.63 Capital Facultatieve Technologies Ltd 300350Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 356736 747.3 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 356737 1705.85 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 26-Jan-11 356754 1697.88 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356767 1143.62 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356768 2060.14 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356769 2643.46 Capital Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356770 1249.4 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Transport 14-Jan-11 356771 10258.8 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356772 4551.68 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356774 5134.08 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356776 1767.99 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356777 47556.66 Capital Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356779 1621.5 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356780 954.09 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356782 3035.75 Capital Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Transport 14-Jan-11 356783 2533.65 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356786 2561.84 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356787 2256.95 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356788 7440.12 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356789 7439.58 Capital Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 14-Jan-11 356790 4014.7 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Public Transport Transport 14-Jan-11 356791 4299.55 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356794 907.15 Capital Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356795 816.27 Capital Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 05-Jan-11 356796 1687.19 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 14-Jan-11 356797 8761.14 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356799 28974.58 Capital Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356800 1955.95 Revenue Atkins Limited 303876Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 14-Jan-11 356801 2471.22 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356802 28200 Capital Atkins Limited 303876Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 356808 55828.19 Revenue Danwood Group Limited 300387Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 356811 703.33 Revenue Excell Network Solutions Ltd 340377Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 10-Jan-11 356847 556 Revenue Redacted Personal Data 384053Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 26-Jan-11 356875 1562.5 Balance Sheet Redacted Personal Data 407953Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 05-Jan-11 356878 -8488 Revenue Peterborough Provider Services 403845Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356880 -8225 Capital Hyder Consulting (UK) Ltd 407391Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356898 5687 Capital Hyder Consulting (UK) Ltd 407391Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356910 3176.73 Revenue Fostering Options Ltd 401962Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356911 3176.73 Revenue Fostering Options Ltd 401962Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356912 3176.73 Revenue Fostering Options Ltd 401962Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 356913 3176.73 Revenue Fostering Options Ltd 401962Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356914 3625.61 Revenue Fostering Options Ltd 401962Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 356925 7945.06 Revenue Product Development Corporation 407231Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 356939 624 Revenue Ken Stimpson Community School 306182Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 05-Jan-11 356949 556.95 Revenue Andrews Building Supplies Ltd 302249Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Premises 31-Jan-11 356960 2355.88 Revenue Bettaland Products Ltd 402263Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356961 1512.93 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356964 1533.38 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356967 1512.93 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356968 920.03 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 19-Jan-11 356972 1512.93 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356975 1431.15 Revenue SWP Consulting 407737Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356979 586.15 Revenue Driver Hire Cambridge 376777Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356980 1512.93 Revenue SWP Consulting 407737Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356990 889.48 Capital Display Energy Solutions Ltd 405498Peterborough City Council Children's & Education Services - Education Secondary More than one Expenses Type 05-Jan-11 357050 1314.64 Revenue Redacted Personal Data 404520Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 357101 1410 Revenue Redacted Personal Data 300313

Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 357113 1018.2 Capital Haley Sharpe Design Ltd 405078Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357123 2131.39 Revenue Venn Group Ltd 364825Peterborough City Council Support Services Support Services Employees 05-Jan-11 357127 1246.37 Revenue Venn Group Ltd 364825Peterborough City Council Housing Services Housing Benefits Employees 05-Jan-11 357128 1512.23 Revenue Badenoch & Clark 328614Peterborough City Council Children's & Education Services - Education Secondary Employees 05-Jan-11 357165 4400 Revenue Redacted Personal Data 407200Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 357174 1565.1 Revenue Frontline Staffing Ltd 407382Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 31-Jan-11 357207 1379.92 Revenue Liquid Personnel 407541Peterborough City Council Cultural, Environmental and Planning Services More than one Service Division More than one Expenses Type 05-Jan-11 357234 121050.64 Revenue Vivacity Culture and Leisure 407866Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Supplies and Services 14-Jan-11 357372 561.35 Revenue Johnston Press Midlands Division 400684Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 05-Jan-11 357375 1585.25 Revenue Nightingale Services 401100Peterborough City Council Children's & Education Services - Education Secondary Employees 19-Jan-11 357381 6514.2 Revenue Top Class Tutors 358047Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 05-Jan-11 357436 601.13 Revenue Safetykleen UK Ltd 404739Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 05-Jan-11 357442 4253.5 Revenue R J Warren Ltd 325880Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 357445 3064.33 Revenue Premier Decorators UK Ltd 401048Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Employees 12-Jan-11 357486 1525 Revenue Redacted Personal Data 378439Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 357497 1276.29 Revenue Blount's Commercial Interiors Ltd 303700Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 10-Jan-11 357520 2680.91 Revenue Recruitment Finder 384868Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 357534 1613.59 Revenue Barker Storey Matthews 301929Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 357535 1949.05 Revenue Barker Storey Matthews 301929Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 357537 1563.97 Revenue Barker Storey Matthews 301929Peterborough City Council Cultural, Environmental and Planning Services Support Services & Management Cos Supplies and Services 07-Jan-11 357613 1045.52 Revenue UK Mail Ltd 386424Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 05-Jan-11 357615 197930.24 Cap/Rev &/or Bal Sheet Ringway Infrastructure Services 300355Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357639 1530.2 Revenue CINTRA Ltd 307304Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357643 1662.86 Revenue CINTRA Ltd 307304Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Supplies and Services 14-Jan-11 357658 1535.78 Revenue CINTRA Ltd 307304Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Supplies and Services 05-Jan-11 357671 1510.04 Revenue CINTRA Ltd 307304Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 357683 43612.13 Balance Sheet Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 10-Jan-11 357684 5837.85 Revenue ForceTenCo 407745Peterborough City Council Adult Social Care Service Strategy Supplies and Services 05-Jan-11 357687 346724.98 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Education All Schools - apportion across sectors Supplies and Services 05-Jan-11 357691 -2398.96 Revenue Updata Infrastructure UK Ltd 404950Peterborough City Council Cultural, Environmental and Planning Services Economic Development Employees 12-Jan-11 357706 2769.38 Revenue Redacted Personal Data 406566Peterborough City Council Cultural, Environmental and Planning Services More than one Service Division More than one Expenses Type 28-Jan-11 357712 2194.73 Revenue Vivacity Culture and Leisure 407866Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 357714 12788 Balance Sheet Barnack Parish Council 301198Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 357721 2997.92 Revenue 2nd Nene (St Peters) Air Scout Gro 401672Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 357750 23437.5 Balance Sheet Legal & General Insurance Ltd Clai 407956Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 357845 840 Revenue Stilton C of E Primary School 407687Peterborough City Council Children's & Education Services - Education All Schools - apportion across sectors Premises 05-Jan-11 357848 850.13 Revenue Kingsgate Trading Ltd 404472Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 357850 601.61 Revenue Kingsgate Trading Ltd 404472Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357871 12267 Capital Computer Recognitions Systems Lt 407312Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357872 10336.71 Capital Computer Recognitions Systems Lt 407312Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357873 14935.56 Capital Computer Recognitions Systems Lt 407312Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Supplies and Services 05-Jan-11 357879 719.09 Revenue Barlow Tyrie Ltd 301043Peterborough City Council Children's & Education Services - Education Secondary More than one Expenses Type 05-Jan-11 357890 1314.64 Revenue Redacted Personal Data 404520Peterborough City Council Children's & Education Services - Education Secondary More than one Expenses Type 05-Jan-11 357891 1317.08 Revenue Redacted Personal Data 404520Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Premises 05-Jan-11 357893 681.5 Revenue Cording Asset Manage. LLP Client 406252Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Premises 05-Jan-11 357894 679.15 Revenue Cording Asset Manage. LLP Client 406252Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 05-Jan-11 357899 587.5 Revenue Redacted Personal Data 407898Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 357902 13866.36 Revenue Niagara LaSalle (UK) Ltd 322932Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357904 1000 Revenue ISS UK 379770Peterborough City Council Cultural, Environmental and Planning Services Community Safety Supplies and Services 05-Jan-11 357912 7022 Revenue Cambridgeshire Constabulary 305759Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 357918 1522.8 Revenue Capita Resourcing Ltd 374541Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357925 727.63 Capital Ringway Infrastructure Services 300355Peterborough City Council Central Services to the Public Local Tax Employees 05-Jan-11 357935 1136.81 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 05-Jan-11 357936 1072.19 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 05-Jan-11 357937 1529.85 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 12-Jan-11 357938 1381.8 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 05-Jan-11 357939 1043.4 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services More than one Expenses Type 14-Jan-11 357958 1306.07 Revenue Swim 383634Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 357961 1739 Revenue Swim 383634

Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357972 2683.64 Capital Stirling Maynard and Partners 309899Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 357978 1057.5 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 05-Jan-11 357980 916.5 Revenue The Synergy Group 363820Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Support Services 05-Jan-11 357992 7763.72 Revenue Shepway District Council 407897Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 357996 4128.71 Revenue D B C Foodservice 323500Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 05-Jan-11 357997 1762.5 Revenue Redacted Personal Data 402835Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358006 1776.6 Revenue Medicare First 406385Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358007 1307.78 Revenue Medicare First 406385Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358008 1695.53 Revenue Medicare First 406385Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358026 7167.5 Revenue Aqua Environmental Services 300680Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 358028 12750 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Employees 05-Jan-11 358029 17047.41 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 358030 27198 Revenue Peterborough Provider Services 403845Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 05-Jan-11 358033 21321.53 Revenue Volker Highways MEWS Ltd 404879Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 05-Jan-11 358034 14689.54 Cap/Rev &/or Bal Sheet Volker Highways MEWS Ltd 404879Peterborough City Council Housing Services Homelessness Employees 05-Jan-11 358042 544.78 Revenue Anne Corder Recruitment 46Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 12-Jan-11 358049 1167.16 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 358052 1089.97 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Support Services Support Services Premises 17-Jan-11 358055 10424.81 Revenue Savills L&P Ltd 311802Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 358067 672.12 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Housing Services Homelessness Employees 05-Jan-11 358109 556.28 Revenue Anne Corder Recruitment 46Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358112 799 Revenue Kealey-HR 405018Peterborough City Council Non Distributed Cost Pensions Third Party Payments 05-Jan-11 358123 390645.71 Revenue Cambridgeshire County Council 300805Peterborough City Council Support Services Support Services Supplies and Services 14-Jan-11 358126 5023.93 Revenue Browne Jacobson 303638Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 358187 1086.4 Balance Sheet Her Majesty's Revenue and Custom 399999Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 358188 886 Balance Sheet Her Majesty's Revenue and Custom 399999Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Supplies and Services 10-Jan-11 358211 722.66 Revenue Serco Ltd 401655Peterborough City Council Central Services to the Public Elections Supplies and Services 10-Jan-11 358212 507.99 Revenue Serco Ltd 401655Peterborough City Council Support Services Support Services Supplies and Services 10-Jan-11 358215 3307.03 Revenue Serco Ltd 401655Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Third Party Payments 05-Jan-11 358237 41707.25 Revenue KIDS 407739Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 12-Jan-11 358238 645.26 Revenue Crown Records Management Ltd 381714Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 358261 1738.34 Revenue B Safe Electrical Services 300288Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 26-Jan-11 358267 575.75 Revenue JAT Ingledew 308027Peterborough City Council Support Services Support Services Premises 12-Jan-11 358305 6109.17 Revenue Baker Perkins Ltd 402580Peterborough City Council Support Services Support Services Premises 12-Jan-11 358308 5062.06 Revenue Baker Perkins Ltd 402580Peterborough City Council Cultural, Environmental and Planning Services Building Control Supplies and Services 12-Jan-11 358316 2137.33 Revenue The Hawk Group 302575Peterborough City Council Cultural, Environmental and Planning Services Environmental Initiatives Supplies and Services 05-Jan-11 358319 1050 Revenue Cambridgeshire County Council 300805Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358328 26910.79 Capital R J Warren Ltd 325880Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 12-Jan-11 358331 4582.5 Revenue R J Warren Ltd 325880Peterborough City Council Children's & Education Services - Education Nursery Employees 10-Jan-11 358360 850 Revenue Pre-School Learning Alliance 330990Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 10-Jan-11 358361 946.37 Revenue Dennis Eagle 300227Peterborough City Council Housing Services Homelessness Supplies and Services 10-Jan-11 358367 822.5 Revenue Redacted Personal Data 361685Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358379 58750 Capital Ringway Infrastructure Services 300355Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358381 2254.97 Revenue Ringway Infrastructure Services 300355Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 19-Jan-11 358387 13849.92 Revenue Ringway Infrastructure Services 300355Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358391 10401.79 Capital Ringway Infrastructure Services 300355Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358392 1914.64 Revenue Ringway Infrastructure Services 300355Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358393 896.53 Revenue Ringway Infrastructure Services 300355Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358395 880.4 Revenue Ringway Infrastructure Services 300355Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358400 1015.79 Revenue Social Work 2000 Ltd 407175Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 12-Jan-11 358403 15932.5 Revenue Peterborough Provider Services 403845Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 358406 1175 Revenue Team (Energy Auditing Agency Ltd 363129Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358409 9385.9 Revenue Q-Matic UK Ltd 385643Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 10-Jan-11 358410 663.35 Revenue James Coles & Sons Ltd 304916Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358439 13630 Capital Bull & Co Ltd 323562Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358440 17835.33 Capital Bull & Co Ltd 323562Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 358445 1580.38 Capital Ratcliff Land & Engineering Survey 323575Peterborough City Council Cultural, Environmental and Planning Services Tourism Supplies and Services 12-Jan-11 358447 573.75 Revenue Peterborough United Football Club 12767Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358453 2038.03 Revenue Histon Produce Co Ltd 340038

Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 17-Jan-11 358467 971.48 Revenue Dennis Eagle 300227Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 358480 506.41 Revenue Burnt Tree Group 354227Peterborough City Council Support Services Support Services Supplies and Services 12-Jan-11 358488 14452.5 Revenue TMI Systems Ltd 403786Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 12-Jan-11 358491 4210.11 Revenue Vehicle Systems Management Ltd 348749Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358498 1108.61 Revenue Key People Ltd 403715Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358505 611.98 Revenue AXA PPP Healthcare OHS Ltd 404109Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358506 734 Revenue AXA PPP Healthcare OHS Ltd 404109Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358508 1903.55 Revenue AXA PPP Healthcare OHS Ltd 404109Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358521 2501.58 Capital Hyder Consulting (UK) Ltd 407391Peterborough City Council Support Services Support Services Supplies and Services 31-Jan-11 358524 17454.63 Revenue Governetz Ltd 404335Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 12-Jan-11 358526 4970.6 Revenue H W Martin Waste Ltd 365896Peterborough City Council Housing Services Housing Benefits Employees 14-Jan-11 358540 1512.23 Revenue Badenoch & Clark 328614Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358543 3195.88 Revenue Dal-Rod 301113Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 10-Jan-11 358548 514.74 Revenue Anne Corder Recruitment 46Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 17-Jan-11 358549 514.74 Revenue Anne Corder Recruitment 46Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358550 2410.2 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 358552 3805.3 Revenue Serco Ltd 401655Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 358554 3520.65 Revenue Glasdon UK Ltd 300925Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 358562 822.5 Revenue Top Class Tutors 358047Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358568 1059.26 Capital Hereward Stationers & Printers Ltd 364422Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 358585 17037.5 Revenue Atkins Limited 303876Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 358587 2350 Capital G V A Grimley 334764Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358627 2942.36 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Highways, Roads & Transport Services Traffic management & Road Safety Supplies and Services 12-Jan-11 358633 690.9 Revenue Johnston Press Midlands Division 400684Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 358636 4670.65 Capital Hereward Stationers & Printers Ltd 364422Peterborough City Council Support Services Support Services Supplies and Services 17-Jan-11 358644 3210.1 Revenue Serco Ltd 401655Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 17-Jan-11 358645 2510.36 Revenue Serco Ltd 401655Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 17-Jan-11 358646 1436.41 Revenue Serco Ltd 401655Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 14-Jan-11 358660 1000 Balance Sheet Redacted Personal Data 407987Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 358667 -1086.4 Balance Sheet Her Majesty's Revenue and Custom 399999Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 13-Jan-11 358758 -2175 Revenue Luton Borough Council 333560Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 10-Jan-11 358763 1747.11 Revenue Empire Glass (UK) Ltd 402244Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358768 742.5 Revenue O2 (UK) Ltd 354234Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 358769 6000 Capital Seeding Futures Ltd 405389Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 17-Jan-11 358773 1349.86 Revenue Blue Group International Ltd 366393Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 358777 1097.45 Revenue APSE 401651Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 17-Jan-11 358778 3029.49 Revenue Vivacity Culture and Leisure 407866Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 10-Jan-11 358780 14721.05 Revenue J J Tree & Landscape Services 337283Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 12-Jan-11 358784 6239.26 Revenue Custom Fencing 373215Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 358785 16760.49 Revenue P J Services Ltd 326934Peterborough City Council Capital Capital Capital Pending Update to BS 10-Jan-11 358786 91999.65 Capital Lindum Group Ltd 405822Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 358817 3274.5 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 358820 612 Revenue Redacted Personal Data 371896Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 358828 1543.95 Revenue Capita Resourcing Ltd 374541Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 358847 850 Revenue Pre-School Learning Alliance 330990Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 358850 3450 Revenue Stagecoach in Peterborough 337512Peterborough City Council Children's & Education Services - Education Secondary Supplies and Services 05-Jan-11 358851 1150 Revenue Stagecoach in Peterborough 337512Peterborough City Council Cultural, Environmental and Planning Services Flood Defence & Land Drainage Supplies and Services 12-Jan-11 358853 10011 Revenue L A Jackson 300336Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 12-Jan-11 358871 881.25 Revenue Movement 2 377113Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358875 2470 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358876 2665 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358877 2405 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358878 2392 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358879 2392 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358880 2405 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358881 2405 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358882 2561 Revenue Grettons Coaches 301888Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358885 904.75 Revenue Ash School Transport 363189Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358886 916.5 Revenue Ash School Transport 363189

Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358887 609.47 Revenue Ash School Transport 363189Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358895 575 Revenue Khan, Mr Imran t/a DTS 402340Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 17-Jan-11 358906 6500 Revenue TS & SC Snitch 404243Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Supplies and Services 17-Jan-11 358907 1680 Revenue Sparx Youth Project 403303Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 358928 -886 Balance Sheet Her Majesty's Revenue and Custom 399999Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 19-Jan-11 358959 924 Revenue Bedford Borough Council 302207Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 358967 573.33 Revenue DFW Adoption 404972Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Supplies and Services 10-Jan-11 358970 1929.69 Revenue Cambridgeshire County Council 300805Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Supplies and Services 12-Jan-11 358971 1603.88 Revenue Charity Fundraising Ltd 406719Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Supplies and Services 12-Jan-11 358972 534.63 Revenue Charity Fundraising Ltd 406719Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Employees 05-Jan-11 358973 1092.75 Revenue Hays Specialist Recruitment Ltd 373201Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 358982 1150 Revenue Stagecoach in Peterborough 337512Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358984 881.25 Capital Barker Storey Matthews 301929Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 359000 1369.35 Revenue Dal-Rod 301113Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 359010 540.81 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 05-Jan-11 359050 637.25 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 359056 2367.63 Revenue Aqua Environmental Services 300680Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 14-Jan-11 359070 6000 Revenue Redacted Personal Data 404974Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 359074 19064.38 Capital Aqua Environmental Services 300680Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 359077 -1175 Capital Aqua Environmental Services 300680Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 359084 1229.37 Revenue Niagara LaSalle (UK) Ltd 322932Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 31-Jan-11 359103 1491.31 Revenue Liquid Personnel 407541Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 10-Jan-11 359106 8900 Revenue Redacted Personal Data 404136Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 359107 25796 Revenue Wilds Lodge School 400481Peterborough City Council Central Services to the Public Local Tax Employees 12-Jan-11 359115 1184.4 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 12-Jan-11 359116 1043.4 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 12-Jan-11 359117 1094.22 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 12-Jan-11 359118 1381.8 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 12-Jan-11 359119 872.44 Revenue The Synergy Group 363820Peterborough City Council Corporate & Democratic Core Corporate Management Supplies and Services 12-Jan-11 359122 70500 Revenue PricewaterhouseCoopers LLP 329032Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 05-Jan-11 359126 640 Revenue Goldsborough Homecare 379616Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 359139 1086.88 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 12-Jan-11 359140 1205.55 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 12-Jan-11 359142 1275.46 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 12-Jan-11 359144 1739 Revenue Swim 383634Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services More than one Expenses Type 14-Jan-11 359145 1324.72 Revenue Swim 383634Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 12-Jan-11 359146 540 Revenue Goldsborough Homecare 379616Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 359148 17427.6 Capital AECOM Ltd 401443Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 359149 4470.88 Capital Stirling Maynard and Partners 309899Peterborough City Council Support Services Support Services Employees 12-Jan-11 359164 1437.56 Revenue Sacco Mann Ltd 407788Peterborough City Council Support Services Support Services Employees 17-Jan-11 359171 1272.7 Revenue Venn Group Ltd 364825Peterborough City Council Housing Services Homelessness Employees 17-Jan-11 359172 540.94 Revenue Anne Corder Recruitment 46Peterborough City Council Housing Services Homelessness Employees 17-Jan-11 359173 575.47 Revenue Anne Corder Recruitment 46Peterborough City Council Court Services Coroner's Court Service Supplies and Services 05-Jan-11 359178 2129.6 Revenue BDW Practice Account 306526Peterborough City Council Housing Services Homelessness Employees 10-Jan-11 359182 560.12 Revenue Anne Corder Recruitment 46Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 359189 19196.56 Capital Pell Frischmann Consultants Ltd 404634Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359196 1349.5 Revenue Longthorpe Playgroup 323260Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359197 6503 Revenue Longthorpe Playgroup 323260Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359198 675.5 Revenue Redacted Personal Data 364517Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359199 10153 Revenue West Town Playgroup 323303Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359200 1120 Revenue PSLA 383119Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359201 8223 Revenue New Ark Playgroup 332169Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359202 1120 Revenue Woodston Playgroup 323339Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359204 5040 Revenue Family Action 309788Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359205 4323.5 Revenue New Ark Playgroup 332169Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359206 5153.5 Revenue Busy Bees Pre-School 323321Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359208 3920 Revenue South Bretton PS Middleton 323334Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359209 2131.5 Revenue Noah's Ark Pre-School 323327Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359210 1960 Revenue Noah's Ark Pre-School 323327

Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359211 6440 Revenue Beeches Pre-School 323315Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359212 6440 Revenue South Bretton PS Middleton 323334Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359213 7459 Revenue Parnwell Family Project Playgroup 323331Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359214 7885 Revenue Orton Longueville Playgroup 323329Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359215 1576.5 Revenue Orton Longueville Playgroup 323329Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359217 5798.85 Revenue Alpha Big Sky Ltd 337867Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359218 2356 Revenue Parnwell Family Project Playgroup 323331Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359219 5798.85 Revenue Stepping Stones Day Nursery 322106Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359220 2250 Revenue Thorney Pre-School Playgroup 345846Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359221 5149.85 Revenue Alpha Big Sky Ltd 337867Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359222 560 Revenue The Voyager Nursery 402960Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359223 1402.5 Revenue Barnack Pre-School 323313Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359224 7560 Revenue Woodston Playgroup 323339Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359225 3476 Revenue Paston & Gunthorpe Pre-School 331254Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359226 6389.5 Revenue Paston & Gunthorpe Pre-School 331254Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359228 4301.9 Revenue Miss J W Boon T/A Toddlers Inn Da 350608Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359229 3080 Revenue Shiny Stars Pre-School 406284Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359230 7000 Revenue St Johns C of E Pre-School 331248Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359231 840 Revenue Southfields Pre-School Playgroup 323335Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359232 1680 Revenue Shiny Stars Pre-School 406284Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359233 8536.65 Revenue Carousel Day Nursery 323302Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359234 1120 Revenue Southfields Pre-School Playgroup 323335Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359235 2858 Revenue West Town Playgroup 323303Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359236 7529.5 Revenue Sunflower Seed Pre-School 323328Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359237 2800 Revenue St Johns C of E Pre-School 331248Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359238 2073.5 Revenue Stanground St Johns Pre-School 382834Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359239 977.25 Revenue The Teddy Bears inn Day Nursery 354620Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359287 1405 Revenue Sunflower Seed Pre-School 323328Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359292 873.5 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359294 2169.05 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359295 1084.53 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359296 650.72 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359297 641.55 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359298 1451.71 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359299 1970.48 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359300 1325.99 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359301 712.05 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359302 2214.88 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359303 1222 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359304 687.38 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359305 824.85 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359306 2249 Revenue Newborough Coaches Ltd 323390Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359307 2132 Revenue Newborough Coaches Ltd 323390Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359308 2574 Revenue Newborough Coaches Ltd 323390Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359309 2710.76 Revenue Newborough Coaches Ltd 323390Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359310 2808 Revenue Newborough Coaches Ltd 323390Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359311 1092 Revenue Orton Comm. Transport Assoc. Ltd 300324Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359312 1235 Revenue Orton Comm. Transport Assoc. Ltd 300324Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359317 1374.75 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359318 1069.25 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359322 8143.75 Revenue Bright Star's day Nursery 402772Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359323 7166.5 Revenue Braybrook Nursery 370756Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359324 560 Revenue Barnack Pre-School 323313Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359325 4202.5 Revenue Birchtree Pre-School 326998Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359326 3763.5 Revenue Westwood & Ravensthorpe Childre 308637Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359327 5866 Revenue Redacted Personal Data 350608Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359329 6218 Revenue PSLA 383119Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Employees 12-Jan-11 359348 947.97 Revenue Advantage Healthcare Nursing & C 400223Peterborough City Council Support Services Support Services Premises 05-Jan-11 359349 -903.08 Revenue Southern Electric 375611

Peterborough City Council Support Services Support Services Premises 05-Jan-11 359350 40767.24 Revenue Southern Electric 375611Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 359354 968.85 Capital Papershrink Limited 407985Peterborough City Council Corporate & Democratic Core Corporate Management Employees 26-Jan-11 359357 3117.86 Revenue Lincolnshire County Council 69871Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 359359 22411 Revenue Treloar School 400138Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 359360 5623 Revenue Essex County Council 311224Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 359361 6450 Revenue Redacted Personal Data 406644Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 359363 635 Revenue London Metropolitan University 358106Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359370 1458 Revenue Brookside Playgroup 322097Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 359371 2157.33 Revenue Kirkstone House School 328240Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359372 1954.5 Revenue Braybrook Nursery 370756Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 359373 2157.33 Revenue Kirkstone House School 328240Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 359375 5193.33 Revenue Kirkstone House School 328240Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359379 7494.75 Revenue Bundles of Fun Day Nursery 323288Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359380 1303 Revenue Bundles of Fun Day Nursery 323288Peterborough City Council Support Services Support Services Supplies and Services 12-Jan-11 359383 933.89 Revenue UK Mail Ltd 386424Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 359384 9067.48 Capital Lock it Safe 331224Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 359389 13718.13 Revenue Serco Ltd 401655Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 359394 1173.16 Revenue Serco Ltd 401655Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 359399 1969.3 Capital Serco Ltd 401655Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 359401 2215.46 Revenue Serco Ltd 401655Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 359403 744.22 Revenue Serco Ltd 401655Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 359404 744.22 Revenue Serco Ltd 401655Peterborough City Council Housing Services Housing Benefits Supplies and Services 19-Jan-11 359407 31725 Revenue Serco Ltd 401655Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 12-Jan-11 359420 1900 Revenue Her Majesty's Court Service 377720Peterborough City Council Support Services Support Services Employees 12-Jan-11 359421 883.69 Revenue Venn Group Ltd 364825Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 359422 1051.63 Revenue RTC Plant Services Ltd 407949Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 10-Jan-11 359432 1209.08 Revenue Medicare First 406385Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Premises 26-Jan-11 359436 6721 Revenue H R Contracting Ltd 404032Peterborough City Council Children's & Education Services - Education Nursery Third Party Payments 10-Jan-11 359438 28365.68 Revenue Opportunity Links Ltd 322178Peterborough City Council Cultural, Environmental and Planning Services Trading Standards Supplies and Services 10-Jan-11 359439 2222.88 Revenue Cambridgeshire County Council 300805Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Supplies and Services 17-Jan-11 359446 800 Revenue Neopost Limited 300489Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Supplies and Services 12-Jan-11 359447 1175 Revenue Northgate Information Solutions 378323Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 17-Jan-11 359448 1925 Revenue Peterborough Diocesan Family Car 323447Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 17-Jan-11 359449 6001.79 Revenue Peterborough Diocesan Family Car 323447Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 12-Jan-11 359451 660 Revenue Peterborough Diocesan Family Car 323447Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 12-Jan-11 359455 1314.83 Balance Sheet Plasmech Packaging Ltd 342485Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Supplies and Services 10-Jan-11 359456 1403.3 Revenue Stanground College 309346Peterborough City Council Children's & Education Services - Education Secondary Supplies and Services 19-Jan-11 359462 6106.1 Revenue Peterborough Regional College 300246Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 31-Jan-11 359466 5250 Revenue Family Action 309788Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 10-Jan-11 359467 1695.53 Revenue Medicare First 406385Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 10-Jan-11 359468 1551 Revenue Medicare First 406385Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 12-Jan-11 359474 1532.2 Revenue Redacted Personal Data 342017Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 12-Jan-11 359477 705 Revenue Redacted Personal Data 331679Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 10-Jan-11 359489 1504.72 Revenue Driver Hire Cambridge 376777Peterborough City Council More than one Service Area Category More than one Service Division Supplies and Services 12-Jan-11 359491 592.92 Revenue Biffa Waste Services Ltd 323854Peterborough City Council More than one Service Area Category More than one Service Division Supplies and Services 05-Jan-11 359496 636.2 Revenue Biffa Waste Services Ltd 323854Peterborough City Council Housing Services Housing Benefits Employees 19-Jan-11 359500 1357.57 Revenue Badenoch & Clark 328614Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 17-Jan-11 359503 772.99 Revenue D B C Foodservice 323500Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 10-Jan-11 359504 1739 Revenue Blue Group International Ltd 366393Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 14-Jan-11 359505 1739 Revenue Blue Group International Ltd 366393Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 31-Jan-11 359507 1584.37 Revenue Liquid Personnel 407541Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 359508 239384.32 Capital Pulse Fitness Ltd 300723Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 359509 624.67 Revenue Histon Produce Co Ltd 340038Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 359522 747.79 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 05-Jan-11 359553 932.61 Revenue Pace Fuelcare Ltd 400349Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 359556 2653.32 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 359557 9720.15 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 359558 8935.41 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 359559 6328.32 Revenue Southern Electric 375611

Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 359560 1344.16 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 359561 966.59 Revenue Anglian Water 77Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 359562 6022.38 Revenue Npower Ltd 349799Peterborough City Council Cultural, Environmental and Planning Services Community Development Supplies and Services 19-Jan-11 359563 6516.55 Revenue Headstuff Ltd 404113Peterborough City Council Housing Services Homelessness Transport 05-Jan-11 359565 1500 Revenue St Theresa's Day Centre 333757Peterborough City Council Cultural, Environmental and Planning Services Support Services & Management Cos Supplies and Services 14-Jan-11 359575 784.3 Revenue UK Mail Ltd 386424Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 359582 572.98 Revenue UK Mail Ltd 386424Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Transport 17-Jan-11 359635 810.75 Revenue A2B Euro Cars 323961Peterborough City Council Cultural, Environmental and Planning Services Community Development Supplies and Services 14-Jan-11 359648 739.5 Revenue Maxey Welcome Club 406622Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 10-Jan-11 359683 631.12 Revenue Bull & Co Ltd 323562Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 359710 905.1 Revenue Kindercare Day Nursery 405429Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 359715 804 Revenue Redacted Personal Data 408004Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 05-Jan-11 359733 1037.76 Revenue New Horizons 322994Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 359830 898.29 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 359831 555.72 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 359832 568.7 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 05-Jan-11 359835 2812.86 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 359840 546.38 Revenue Applegate Directory Limited 407996Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 359847 528.75 Revenue Smooth Operators 400723Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 05-Jan-11 359848 702 Cap/Rev &/or Bal Sheet Equita Ltd 336918Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 359852 34081.24 Capital J Breheny Contractors Ltd 302329Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 12-Jan-11 359856 530 Revenue Young, Ms Tamsin 402613Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 359883 536.97 Balance Sheet Equita Ltd 336918Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359885 -10796 Revenue Lincoln House Childrens Services 379924Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359888 11400 Revenue Lincoln House Childrens Services 379924Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359890 10796 Revenue Lincoln House Childrens Services 379924Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 359891 1199.1 Capital Serco Ltd 401655Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359892 7813.4 Revenue Cornerways Childrens Services Ltd 407924Peterborough City Council Children's & Education Services - Education Primary Supplies and Services 19-Jan-11 359896 1132.29 Revenue Serco Ltd 401655Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359897 3559.92 Revenue Cornerways Childrens Services Ltd 407924Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359898 15455.05 Revenue Cornerways Childrens Services Ltd 407924Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359899 874.2 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 359900 1128 Revenue Orton Comm. Transport Assoc. Ltd 300324Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359901 1628.55 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359902 1706.1 Revenue Peterborough Cars 323805Peterborough City Council More than one Service Area Category More than one Service Division Transport 05-Jan-11 359903 2157.3 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359904 1668.5 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359905 2097.38 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359906 789.6 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359907 1731.95 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359908 1357.13 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359909 1232.52 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding More than one Expenses Type 05-Jan-11 359910 824.85 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359911 1025.19 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359912 1038.7 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359913 1190.86 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359914 801.94 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359915 870.68 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359916 1133.41 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359917 947.05 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359920 1053.98 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359921 1449.95 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359922 1092.16 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359923 628.63 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359925 885.95 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359926 1298.38 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 05-Jan-11 359928 831.9 Revenue King Cabz 383122Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 359929 1692 Revenue Frontline Staffing Ltd 407382Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 359930 1574.5 Revenue Frontline Staffing Ltd 407382

Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 28-Jan-11 359931 1551 Revenue Frontline Staffing Ltd 407382Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 359932 1457 Revenue Frontline Staffing Ltd 407382Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 359933 1230.81 Revenue Serco Ltd 401655Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 26-Jan-11 359934 2585 Revenue Flick Schofield Ltd 407383Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 359935 1621.5 Revenue Frontline Staffing Ltd 407382Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359938 5501.88 Revenue Cornerways Childrens Services Ltd 407924Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359940 12111.08 Revenue Cornerways Childrens Services Ltd 407924Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 359941 3432.78 Revenue Cornerways Childrens Services Ltd 407924Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 359953 -1529.85 Revenue Frontline Staffing Ltd 407382Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 359954 -1702.58 Revenue Frontline Staffing Ltd 407382Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 26-Jan-11 359958 1739 Revenue Blue Group International Ltd 366393Peterborough City Council Cultural, Environmental and Planning Services Development Control Supplies and Services 26-Jan-11 359961 5166.53 Revenue G V A Grimley 334764Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 10-Jan-11 359962 1081 Revenue Medicare First 406385Peterborough City Council Housing Services Housing Benefits Employees 17-Jan-11 359963 10575 Revenue Capita Business Services Ltd 310287Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 359964 4336.5 Revenue The Nottingham Trent University 300918Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 359965 9400 Capital Rider Levett Bucknall UK Ltd 403254Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 359972 883.6 Capital Allen Archaeology Ltd 407865Peterborough City Council Children's & Education Services - Education Secondary Employees 12-Jan-11 359973 1883.34 Revenue Mana Resourcing Ltd 402075Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 359974 31232.68 Capital Haley Sharpe Design Ltd 405078Peterborough City Council Cultural, Environmental and Planning Services Community Development Supplies and Services 19-Jan-11 359980 7273.84 Revenue Pearce Hire 300487Peterborough City Council Children's & Education Services - Education Secondary Employees 05-Jan-11 359984 1845.34 Revenue Mana Resourcing Ltd 402075Peterborough City Council Children's & Education Services - Education Secondary Employees 05-Jan-11 359986 2154.36 Revenue Mana Resourcing Ltd 402075Peterborough City Council Children's & Education Services - Education Secondary Employees 05-Jan-11 359988 1885.21 Revenue Mana Resourcing Ltd 402075Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 19-Jan-11 359993 10369.15 Revenue Cambridgeshire Police Authority 300732Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 360000 59777.2 Cap/Rev &/or Bal Sheet Ringway Infrastructure Services 300355Peterborough City Council Children's & Education Services - Education Nursery Employees 05-Jan-11 360001 900 Revenue Peterborough Regional College 300246Peterborough City Council Court Services Coroner's Court Service Supplies and Services 12-Jan-11 360011 1869.43 Revenue Sheffield Teaching Hospitals NHS F 407093Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 12-Jan-11 360013 1025.36 Revenue Eastern Shires Purchasing Organis 10Peterborough City Council Cultural, Environmental and Planning Services Development Control Supplies and Services 24-Jan-11 360014 587.5 Revenue G V A Grimley 334764Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 360021 6662.5 Revenue Peterborough Provider Services 403845Peterborough City Council Housing Services Housing Benefits Employees 05-Jan-11 360022 1130.35 Revenue The Synergy Group 363820Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 05-Jan-11 360024 1400 Revenue Stagecoach in Peterborough 337512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 05-Jan-11 360030 7922.88 Revenue Stagecoach in Peterborough 337512Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 17-Jan-11 360031 3543.5 Revenue Archway Care Ltd 402403Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 05-Jan-11 360032 3687.36 Revenue Stagecoach in Peterborough 337512Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 17-Jan-11 360033 11400 Revenue Lincoln House Childrens Services 379924Peterborough City Council Children's & Education Services - Education Non-School Funding More than one Expenses Type 17-Jan-11 360034 801 Revenue City College Peterborough 381711Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 05-Jan-11 360035 4878.75 Revenue Peterborough Mediation 322124Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360036 25796 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 12-Jan-11 360037 63000 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360038 25796 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360040 25796 Revenue Wilds Lodge School 400481Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 17-Jan-11 360042 564 Revenue JAT Ingledew 308027Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360044 25796 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360045 25796 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360046 16509 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360048 25796 Revenue Wilds Lodge School 400481Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Premises 24-Jan-11 360051 881.25 Revenue H R Contracting Ltd 404032Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 360052 16427.44 Revenue Young Options College Ltd 404259Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 19-Jan-11 360053 700 Revenue Orton Hall Hotel 310673Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 17-Jan-11 360055 3250 Revenue Peterborough Diocesan Family Car 323447Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Premises 17-Jan-11 360056 655.65 Revenue Leeton Electrical Ltd 302336Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 360057 18483.44 Revenue Young Options College Ltd 404259Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 05-Jan-11 360060 1075.13 Revenue Foundations 353647Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 360061 1000 Revenue Norfolk County Council 307686Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 360063 1600 Revenue Faith in Families 402360Peterborough City Council Children's & Education Services - Education Nursery Third Party Payments 17-Jan-11 360064 28365.68 Revenue Opportunity Links Ltd 322178Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 05-Jan-11 360065 1227.88 Revenue Mana Resourcing Ltd 402075Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 26-Jan-11 360070 753.7 Revenue Ideal Cleaning Services 384300

Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 05-Jan-11 360071 1672.51 Revenue Children & Families Looked After C 327161Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 05-Jan-11 360072 1365.95 Revenue Children & Families Looked After C 327161Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Third Party Payments 17-Jan-11 360073 2386 Revenue The Wildlife Trust BCNP 307758Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 360074 3668 Capital The Wildlife Trust BCNP 307758Peterborough City Council Cultural, Environmental and Planning Services Environmental Initiatives Employees 05-Jan-11 360075 1439.38 Revenue The Wildlife Trust BCNP 307758Peterborough City Council Support Services Support Services Premises 26-Jan-11 360076 706.86 Revenue Beebys Ltd 300562Peterborough City Council Support Services Support Services Premises 26-Jan-11 360077 1642.66 Revenue Beebys Ltd 300562Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 360079 6250 Revenue Redacted Personal Data 404135Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 360086 1600 Revenue Redacted Personal Data 407937Peterborough City Council Support Services Support Services Employees 24-Jan-11 360088 1095.29 Revenue Sacco Mann Ltd 407788Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 10-Jan-11 360089 1824.83 Revenue PC Homes 384092Peterborough City Council Children's & Education Services - Children's Social Care Asylum Seekers Supplies and Services 07-Jan-11 360091 704.13 Revenue PC Homes 384092Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 12-Jan-11 360092 12533.73 Revenue Pearce Hire 300487Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 360094 5276.66 Revenue Educational Services & Training Ltd 345485Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Employees 12-Jan-11 360095 1304.25 Revenue Hays Specialist Recruitment Ltd 373201Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 31-Jan-11 360097 1353.6 Revenue Liquid Personnel 407541Peterborough City Council Children's & Education Services - Education All Schools - apportion across sectors Supplies and Services 26-Jan-11 360101 7386.09 Revenue Serco Ltd 401655Peterborough City Council Central Services to the Public Emergency Planning Supplies and Services 26-Jan-11 360106 1462.88 Revenue Serco Ltd 401655Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 360107 1098.63 Revenue Serco Ltd 401655Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 05-Jan-11 360108 -2925.75 Revenue Development Processes Group Plc 407867Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 05-Jan-11 360109 2285.38 Revenue Development Processes Group Plc 407867Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 05-Jan-11 360110 2925.75 Revenue Development Processes Group Plc 407867Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 05-Jan-11 360111 2580.3 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 05-Jan-11 360112 1028.13 Revenue Textbook Teachers 353426Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 05-Jan-11 360113 7514 Revenue Veolia Transport UK Ltd 403982Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360114 25796 Revenue Wilds Lodge School 400481Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 05-Jan-11 360115 4695 Revenue Veolia Transport UK Ltd 403982Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360116 25796 Revenue Wilds Lodge School 400481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 360118 1091.58 Revenue M O 8 Specialities Ltd 406315Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360120 5520.68 Revenue Educational Services & Training Ltd 345485Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360121 651.5 Revenue Little Poppets Day Nursery 323651Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360122 3360 Revenue Bunny Tots Pre-School 323320Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360123 6879 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360124 4239.75 Revenue Little Poppets Day Nursery 323651Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360125 4821.6 Revenue Little Steps Day Nursery 374637Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360126 6281 Revenue Millfield Pre-School 323263Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360127 5147.35 Revenue Little Steps Day Nursery 374637Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360129 2409 Revenue Millfield Pre-School 323263Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360130 6329 Revenue Orton Wistow Under Fives 323330Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360131 6440 Revenue Leighton Primary Pre-School 376082Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360132 5214 Revenue Newborough Pre-School Playgroup 323326Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360133 4560.5 Revenue Best Start Childrens Nursery 321146Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360134 3080 Revenue Orton Wistow Under Fives 323330Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360135 3360 Revenue Family Action 309788Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360136 504.5 Revenue Fulbridge Nursery LIttle Gems 402699Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360137 1960 Revenue Family Action 309788Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360139 651.5 Revenue Bright Kids Nursery Ltd (Broadway) 407005Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360140 4144.5 Revenue Bunny Tots Pre-School 323320Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360142 884.15 Revenue Redacted Personal Data 372213Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360143 2931.75 Revenue Best Start Childrens Nursery 321146Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360144 3360 Revenue Pakistan Comm Ass of PBoro Pre- 301288Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360145 1347 Revenue Jenny's Pre School Playgroup 330633Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360146 8120 Revenue Pakistan Comm Ass of PBoro Pre- 301288Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360147 1680 Revenue Fulbridge Nursery LIttle Gems 402699Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360148 842.5 Revenue Jenny's Pre School Playgroup 330633Peterborough City Council Housing Services Homelessness Supplies and Services 05-Jan-11 360149 794.99 Revenue City and County 402669Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 360151 672 Revenue West Town Playgroup 323303Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 360152 840 Revenue West Town Playgroup 323303Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 360154 636 Revenue Bretton Community Pre-School 323316

Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 360155 840 Revenue Bretton Community Pre-School 323316Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 360156 1000 Revenue Redacted Personal Data 408010Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360159 25796 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360160 22356 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360161 25796 Revenue Wilds Lodge School 400481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360162 25796 Revenue Wilds Lodge School 400481Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Supplies and Services 05-Jan-11 360166 1562.75 Revenue Ashdown Supplies 311200Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360167 500 Revenue Peterborough Child Development C 352265Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 26-Jan-11 360174 556 Revenue Redacted Personal Data 384053Peterborough City Council Support Services Support Services Employees 26-Jan-11 360175 1149.82 Revenue Venn Group Ltd 364825Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 360176 11129.6 Capital Vivacity Culture and Leisure 407866Peterborough City Council Housing Services Housing Benefits Employees 26-Jan-11 360179 1512.23 Revenue Badenoch & Clark 328614Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 26-Jan-11 360180 965.76 Revenue Blue Group International Ltd 366393Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services - Transfer Payments 05-Jan-11 360219 600 Revenue Redacted Personal Data 404870Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services - Transfer Payments 05-Jan-11 360220 613.6 Revenue Redacted Personal Data 404870Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360348 616.18 Revenue Redacted Personal Data 320576Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360349 560.98 Revenue Redacted Personal Data 320594Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360351 529.9 Revenue Redacted Personal Data 332969Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360352 529.9 Revenue Redacted Personal Data 332969Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360353 529.9 Revenue Redacted Personal Data 320576Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360356 529.9 Revenue Redacted Personal Data 363718Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360357 529.9 Revenue Redacted Personal Data 363718Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360358 560.98 Revenue Redacted Personal Data 320604Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360359 529.9 Revenue Redacted Personal Data 321803Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360362 529.9 Revenue Redacted Personal Data 374203Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360363 529.9 Revenue Redacted Personal Data 320559Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360367 560.98 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360368 745.71 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360369 529.9 Revenue Redacted Personal Data 383309Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360373 560.98 Revenue Redacted Personal Data 320604Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360374 529.9 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360375 529.9 Revenue Redacted Personal Data 320604Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360376 529.9 Revenue Redacted Personal Data 400087Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360377 529.9 Revenue Redacted Personal Data 320635Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360380 529.9 Revenue Redacted Personal Data 320611Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360381 529.9 Revenue Redacted Personal Data 335273Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360382 529.9 Revenue Redacted Personal Data 335273Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360393 560.98 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360394 885.08 Revenue Redacted Personal Data 402386Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360395 885.08 Revenue Redacted Personal Data 370745Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360396 560.98 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360402 560.98 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360403 529.9 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360406 529.9 Revenue Redacted Personal Data 322514Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360407 885.09 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360409 570.04 Revenue Redacted Personal Data 320635Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360414 745.71 Revenue Redacted Personal Data 320618Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360420 529.9 Revenue Redacted Personal Data 372707Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360421 571.83 Revenue Redacted Personal Data 406997Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360429 529.9 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360435 560.98 Revenue Redacted Personal Data 374202Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360457 529.9 Revenue Redacted Personal Data 320613Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360464 511.41 Revenue Redacted Personal Data 322514Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 05-Jan-11 360472 1148.22 Revenue Redacted Personal Data 379948Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360494 529.9 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360498 885.08 Revenue Redacted Personal Data 400321Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360499 500 Revenue Redacted Personal Data 407043Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360502 579.9 Revenue Redacted Personal Data 320678Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360513 885.08 Revenue Redacted Personal Data 322514

Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360516 1355.04 Revenue Redacted Personal Data 404869Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360519 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360520 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360521 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360522 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360528 529.9 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360530 649.6 Revenue Redacted Personal Data 320618Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360532 560.98 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360539 529.9 Revenue Redacted Personal Data 381830Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360540 1355.04 Revenue Redacted Personal Data 404869Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360551 571.83 Revenue Redacted Personal Data 334814Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360564 626.15 Revenue Redacted Personal Data 407968Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 05-Jan-11 360576 1159.19 Revenue Redacted Personal Data 405296Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 360580 10009.95 Balance Sheet The Prudential Assurance Compan 307420Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 05-Jan-11 360585 23573.04 Revenue Teachers Pensions 323125Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 360586 541.18 Revenue First Steps Nursery (Maxey) Ltd 338544Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360599 1400 Revenue Young Generation Playgroup 323340Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360600 7688.7 Revenue Anna-Ca-Soo Day Nursery 342145Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360601 2673.15 Revenue Anna-Ca-Soo Day Nursery 342145Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360602 1499.45 Revenue First Steps Nursery (Maxey) Ltd 338544Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360603 13495.05 Revenue Kiddi Caru Day Nursery 369509Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360604 6515 Revenue St Josephs Day Nursery 323369Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360605 5217 Revenue Leapfrog Day Nurseries 353652Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360606 4040.8 Revenue Kiddi Caru Day Nursery 369509Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360607 11739.5 Revenue Leapfrog Day Nurseries 353652Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360609 4200 Revenue St Thomas More Catholic Nursery 348989Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360610 3909 Revenue Step One Day Care 365891Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360611 2800 Revenue Family Action 309788Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360612 3360 Revenue Little Pals Playgroup 323259Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360613 8120 Revenue St Thomas More Catholic Nursery 348989Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360614 2240 Revenue Little Pals Playgroup 323259Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360615 5605 Revenue Rainbow Pre-School 323266Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 360616 2240 Revenue Rainbow Pre-School 323266Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Transport 05-Jan-11 360626 1817.54 Revenue Carlson Wagonlit Travel 403353Peterborough City Council Support Services Support Services Premises 05-Jan-11 360642 22381.88 Revenue Eastern Shires Purchasing Organis 10Peterborough City Council Support Services Support Services Premises 05-Jan-11 360643 -1455.37 Revenue Eastern Shires Purchasing Organis 10Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 360644 5286.98 Revenue Educational Services & Training Ltd 345485Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 360645 7665.69 Balance Sheet The Prudential Assurance Compan 307420Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 05-Jan-11 360646 9576.03 Revenue H W Martin Waste Ltd 365896Peterborough City Council Adult Social Care Service Strategy Third Party Payments 05-Jan-11 360652 3174833 Revenue Peterborough PCT 340165Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 05-Jan-11 360654 533.39 Revenue T Clarke East Limited 408043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 05-Jan-11 360659 688.12 Revenue Princebuild Limited 302651Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 360668 893866.95 Balance Sheet Teachers Pensions 323125Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 07-Jan-11 360766 21349.46 Revenue Princebuild Limited 302651Peterborough City Council Cultural, Environmental and Planning Services Economic Development Premises 07-Jan-11 360770 537.93 Revenue Princebuild Limited 302651Peterborough City Council Support Services Support Services Premises 07-Jan-11 360771 657.35 Revenue Princebuild Limited 302651Peterborough City Council Support Services Support Services Premises 07-Jan-11 360776 606.16 Revenue Princebuild Limited 302651Peterborough City Council Support Services Support Services Premises 07-Jan-11 360777 751.08 Revenue Princebuild Limited 302651Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 07-Jan-11 360781 1168.62 Revenue Princebuild Limited 302651Peterborough City Council Support Services Support Services Premises 07-Jan-11 360782 1435.97 Revenue Princebuild Limited 302651Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 07-Jan-11 360788 1001.75 Revenue Princebuild Limited 302651Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 07-Jan-11 360790 1258.84 Revenue Princebuild Limited 302651Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 12-Jan-11 360808 1245.78 Revenue Scarab Hydrostatic Sweepers 320043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 360815 3989.13 Revenue Summit Drawing Office Supplies Lt 302154Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 360816 672.1 Revenue Multifab Engineering Metals Ltd 357229Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 360819 6583.25 Revenue The K A Wing Group Ltd 403365Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 360820 3249.73 Revenue The K A Wing Group Ltd 403365Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 360821 1240.8 Revenue Redacted Personal Data 300640Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 12-Jan-11 360833 1024.84 Revenue Blue Arrow Ltd 344877

Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 12-Jan-11 360835 7644 Revenue Blue Arrow Ltd 344877Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 12-Jan-11 360836 2615.12 Revenue Blue Arrow Ltd 344877Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 360838 10857 Revenue Aqua Environmental Services 300680Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 07-Jan-11 360839 7248.34 Revenue Blue Arrow Ltd 344877Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 07-Jan-11 360841 2425.47 Revenue Blue Arrow Ltd 344877Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 07-Jan-11 360842 868.48 Revenue Blue Arrow Ltd 344877Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Employees 17-Jan-11 360844 765.12 Revenue Taskforce Recruitment (Peterborou 52Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Employees 17-Jan-11 360846 775.6 Revenue Taskforce Recruitment (Peterborou 52Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 10-Jan-11 360848 711.58 Revenue Taskforce Recruitment (Peterborou 52Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 17-Jan-11 360850 613.98 Revenue Taskforce Recruitment (Peterborou 52Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 24-Jan-11 360851 3759.75 Revenue Recruitment Finder 384868Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 17-Jan-11 360852 3126 Revenue Recruitment Finder 384868Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 17-Jan-11 360853 936.2 Revenue Recruitment Finder 384868Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 24-Jan-11 360854 873.32 Revenue Recruitment Finder 384868Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 07-Jan-11 360858 2244.1 Revenue The K A Wing Group Ltd 403365Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 07-Jan-11 360873 752.59 Revenue T Clarke East Limited 408043Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 07-Jan-11 360878 4191.42 Cap/Rev &/or Bal Sheet S R K Engineering 368964Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 07-Jan-11 360885 6780.93 Cap/Rev &/or Bal Sheet S R K Engineering 368964Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 360902 16824.83 Capital T Clarke East Limited 408043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 07-Jan-11 360903 700.3 Revenue T Clarke East Limited 408043Peterborough City Council Support Services Support Services Premises 07-Jan-11 360911 13682.65 Revenue Anglian Water 77Peterborough City Council Support Services Support Services Premises 07-Jan-11 360912 9941.99 Revenue Anglian Water 77Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 12-Jan-11 360913 3280.6 Revenue Indesit Company UK Ltd 378706Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 17-Jan-11 360921 835.93 Revenue J Watson Scaffolding Contractors 301228Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 10-Jan-11 360922 4817.5 Revenue Markhams t/a Motif Commercial Fu 408009Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 07-Jan-11 360924 527.57 Revenue Southern Electric 375611Peterborough City Council Court Services Coroner's Court Service Supplies and Services 17-Jan-11 360928 10954.64 Revenue P'Boro & Stamford Hosp NHS F/da 367482Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 360931 729.65 Revenue UK Mail Ltd 386424Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 360945 2599.57 Capital Princebuild Limited 302651Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 07-Jan-11 360946 1389.61 Revenue Princebuild Limited 302651Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 360951 528.75 Capital Smooth Operators 400723Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 360952 12512.58 Capital Thorne Air Conditioning 401168Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 360962 17093.9 Capital T Clarke East Limited 408043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 07-Jan-11 360963 603.64 Revenue T Clarke East Limited 408043Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 07-Jan-11 360979 894.74 Revenue Princebuild Limited 302651Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 360988 598 Revenue 3 Star Ambassador Taxis 326102Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 360990 540 Revenue 3 Star Ambassador Taxis 326102Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 360992 575 Revenue 3 Star Ambassador Taxis 326102Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 360994 1263 Revenue 3 Star Ambassador Taxis 326102Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 360995 620 Revenue 3 Star Ambassador Taxis 326102Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 360996 505 Revenue 3 Star Ambassador Taxis 326102Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 361002 1405.07 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361003 1128 Revenue Ash School Transport 363189Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 361004 1381.8 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 07-Jan-11 361005 632.97 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 361006 1028.13 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361008 549.9 Revenue King Cabz 383122Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361010 733.2 Revenue King Cabz 383122Peterborough City Council Support Services Support Services Employees 07-Jan-11 361018 3624.65 Revenue Edenred 351988Peterborough City Council Support Services Support Services Employees 07-Jan-11 361019 16264.71 Revenue Edenred 351988Peterborough City Council Corporate & Democratic Core Corporate Management Supplies and Services 12-Jan-11 361021 10000 Revenue Norwood Community Primary scho 361177Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 10-Jan-11 361023 6361.46 Revenue Linstock Communications Ltd 404388Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 07-Jan-11 361024 1582.62 Revenue Peterborough City Council 301378Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 12-Jan-11 361025 12000 Balance Sheet Redacted Personal Data 406826Peterborough City Council Support Services Support Services Supplies and Services 12-Jan-11 361026 3988 Revenue Criminal Records Bureau 349352Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 361032 3642.5 Revenue Midland Farm Produce 301271Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 361033 822.5 Revenue Midland Farm Produce 301271Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 31-Jan-11 361034 581.47 Revenue The Cresset (Peterborough) Ltd 300823Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 31-Jan-11 361035 4931.73 Revenue The Cresset (Peterborough) Ltd 300823

Peterborough City Council Capital Capital Capital Pending Update to BS 10-Jan-11 361061 22536.98 Capital Bull & Co Ltd 323562Peterborough City Council Capital Capital Capital Pending Update to BS 10-Jan-11 361062 8615.87 Capital L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 19-Jan-11 361074 1030.95 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Support Services Support Services Premises 07-Jan-11 361075 2755.88 Revenue Princebuild Limited 302651Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 361076 4078.27 Revenue Britannia Fire & Security Ltd 327068Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 361077 8460 Revenue Jardine Lloyd Thompson 407572Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 361078 820.74 Revenue Waste Recycling Ltd 300673Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 26-Jan-11 361080 818.64 Revenue Taskforce Recruitment (Peterborou 52Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 361083 752.01 Revenue O2 (UK) Ltd 354234Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 361084 681.5 Revenue Boston Radiator Servs T/a Gaunt M 402225Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 361085 775.22 Revenue Hugh Crane (Cleaning Equipment(L 333895Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 361086 611.36 Revenue Derek Gladwin Ltd 401680Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361089 4707 Revenue Salvation Army Playgroup 333347Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361092 1347 Revenue Salvation Army Playgroup 333347Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361101 6907.9 Revenue Smiley Faces Day Nursery 332171Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361105 4765 Revenue Southfields Nursery 323270Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 07-Jan-11 361134 1019.54 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 07-Jan-11 361135 817.46 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361140 1624.5 Revenue Southfields Nursery 323270Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361141 5600 Revenue Family Action 309788Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 361142 77372.49 Cap/Rev &/or Bal Sheet Ringway Infrastructure Services 300355Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361143 15961.75 Revenue St Josephs Day Nursery 323369Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361144 5675.5 Revenue St Michaels Playgroup 341389Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Premises 07-Jan-11 361145 1621.5 Revenue Giffords Recycling Ltd 369158Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361147 2187 Revenue St Michaels Playgroup 341389Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 10-Jan-11 361166 12060.25 Revenue The Day Nursery Peterborough Ltd 383577Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361169 1303 Revenue Step One Day Care 365891Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 361176 11985.77 Capital Princebuild Limited 302651Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361178 7691.2 Revenue Manor House Nursery School 343452Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 07-Jan-11 361183 2931.75 Revenue Manor House Nursery School 343452Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 10-Jan-11 361188 6614 Revenue Young Generation Playgroup 323340Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 361195 829.23 Revenue T Clarke East Limited 408043Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 26-Jan-11 361202 3878.84 Balance Sheet Buckles Solicitors LLP 359140Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 361204 842.24 Revenue T Clarke East Limited 408043Peterborough City Council Cultural, Environmental and Planning Services Community Development Supplies and Services 07-Jan-11 361210 548.26 Revenue T Clarke East Limited 408043Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 19-Jan-11 361213 700 Revenue Her Majesty's Court Service 377720Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 361216 868.96 Revenue R F Blount 100Peterborough City Council Support Services Support Services Premises 12-Jan-11 361219 1145.25 Revenue Wittering Primary School 321477Peterborough City Council More than one Service Area Category More than one Service Division Equity 07-Jan-11 361220 10041.12 Cap/Rev &/or Bal Sheet Redacted Personal Data 406069Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 21-Jan-11 361223 7161.63 Revenue Aqua Environmental Services 300680Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361225 685.03 Revenue Ash School Transport 363189Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 07-Jan-11 361226 13092.95 Revenue Delaine Buses Ltd 323625Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361228 1670.5 Revenue Eames Minibuses 323626Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361229 1495 Revenue Eames Minibuses 323626Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361231 1008.15 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361232 855.4 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361233 1008.15 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361234 954.69 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361236 1023.43 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361237 762.99 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361239 611 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361242 663.88 Revenue Peterborough Cars 323805Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 26-Jan-11 361243 1965.05 Revenue Judds Travel Ltd 403767Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 07-Jan-11 361246 530.4 Revenue Redacted Personal Data 406647Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 361255 3000 Balance Sheet Redacted Personal Data 408019Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 361256 8000 Balance Sheet Acumen Costs 408020Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 07-Jan-11 361258 1904 Revenue Redacted Personal Data 372722Peterborough City Council More than one Service Area Category More than one Service Division Transport 07-Jan-11 361261 912.6 Revenue Redacted Personal Data 404326Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 12-Jan-11 361263 712 Balance Sheet Dept for Work & Pensions 352712

Peterborough City Council Cultural, Environmental and Planning Services Development Control Supplies and Services 12-Jan-11 361264 7600 Revenue Caldecotte Consultants 407979Peterborough City Council Capital Capital Capital Pending Update to BS 10-Jan-11 361448 517218.55 Capital Kier Eastern 405272Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361450 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361452 2907.49 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361453 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361454 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361455 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361456 2907.49 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361457 2907.49 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361458 2907.49 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 361459 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361460 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 361461 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 17-Jan-11 361462 4220.96 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361463 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361464 2907.49 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361465 2907.49 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361466 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361467 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361468 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361469 3556.01 Revenue Foster Care Associates Ltd FCA 352913Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 19-Jan-11 361470 763.75 Revenue Frontier Medical 406135Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 19-Jan-11 361471 3097.3 Revenue Frontier Medical 406135Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 19-Jan-11 361472 1952.85 Revenue Frontier Medical 406135Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 361474 874.26 Revenue British Gaskets Ltd 402234Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 361476 1800 Revenue Caspari Foundation 407848Peterborough City Council Cultural, Environmental and Planning Services Community Safety (Crime Reduction) Supplies and Services 19-Jan-11 361478 1353.6 Revenue Quadrant Security Group Ltd 401213Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 26-Jan-11 361482 2046.79 Revenue Judith Barker Consultancy 403369Peterborough City Council Central Services to the Public Local Tax Supplies and Services 12-Jan-11 361484 2936.37 Revenue Rossendales C B Ltd 339954Peterborough City Council Highways, Roads & Transport Services Traffic management & Road Safety Supplies and Services 19-Jan-11 361487 9620 Revenue Cambridgeshire County Council 300805Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Employees 12-Jan-11 361516 1316.94 Revenue Randstad CPE Ltd 406588Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 361517 2818.73 Revenue Warren Machine Tools Ltd 408023Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Employees 12-Jan-11 361519 1304.25 Revenue Randstad CPE Ltd 406588Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 17-Jan-11 361520 1088.91 Revenue Randstad CPE Ltd 406588Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Employees 12-Jan-11 361521 1331.04 Revenue Randstad CPE Ltd 406588Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 361524 1410 Revenue Swim 383634Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 361525 511.28 Revenue UK Mail Ltd 386424Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services More than one Expenses Type 19-Jan-11 361527 1175 Revenue Swim 383634Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 19-Jan-11 361531 21506.39 Revenue Peterborough PCT 340165Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 361535 94371.6 Capital Leicestershire County Council 34Peterborough City Council More than one Service Area Category More than one Service Division Transport 10-Jan-11 361537 1050 Revenue Khan, Mr Imran t/a DTS 402340Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361539 4878 Cap/Rev &/or Bal Sheet Casbon Building Services 340795Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361541 1400 Cap/Rev &/or Bal Sheet Handicare Accessibility Ltd 400830Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 19-Jan-11 361543 1158.04 Revenue Randstad CPE Ltd 406588Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 14-Jan-11 361547 14754.25 Revenue Family Action 309788Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Employees 19-Jan-11 361550 1180.88 Revenue Hays Specialist Recruitment Ltd 373201Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 361552 7417.33 Capital Richard Masham Building Services 404899Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 26-Jan-11 361553 1695.53 Revenue Medicare First 406385Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 12-Jan-11 361556 5340 Cap/Rev &/or Bal Sheet Burmor Construction 300353Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 361559 3389.09 Capital Burmor Construction 300353Peterborough City Council Central Services to the Public Local Tax Employees 19-Jan-11 361562 1066.31 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 19-Jan-11 361563 1278.4 Revenue The Synergy Group 363820Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361564 4505 Cap/Rev &/or Bal Sheet M M Heating & Plumbing 321362Peterborough City Council Central Services to the Public Local Tax Employees 19-Jan-11 361565 1347.73 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 19-Jan-11 361566 1348.9 Revenue The Synergy Group 363820Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361567 3624 Cap/Rev &/or Bal Sheet Allworks Home Improvements Ltd 403055Peterborough City Council Housing Services Housing Benefits Employees 19-Jan-11 361568 1043.4 Revenue The Synergy Group 363820Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361569 1434.6 Cap/Rev &/or Bal Sheet Movement 2 377113Peterborough City Council Housing Services Housing Benefits Employees 19-Jan-11 361570 1116.25 Revenue The Synergy Group 363820

Peterborough City Council Central Services to the Public Local Tax Employees 19-Jan-11 361571 1639.13 Revenue The Synergy Group 363820Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 361572 4898 Cap/Rev &/or Bal Sheet T G Development Ltd 405993Peterborough City Council Central Services to the Public Local Tax Employees 19-Jan-11 361573 1290.15 Revenue The Synergy Group 363820Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 361574 928.25 Cap/Rev &/or Bal Sheet Reads Removals 300979Peterborough City Council Housing Services Housing Benefits Employees 19-Jan-11 361575 1107.44 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 19-Jan-11 361576 962.03 Revenue The Synergy Group 363820Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 361578 1568.63 Capital UK Power Networks (operations) Lt 407861Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361579 1711 Cap/Rev &/or Bal Sheet Obam Domestic Lift Services Ltd 406745Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 361580 514.65 Capital UK Power Networks (operations) Lt 407861Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361581 1600 Cap/Rev &/or Bal Sheet Ransome Engineering Services Ltd 408001Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 361582 806.05 Capital UK Power Networks (operations) Lt 407861Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 361584 1895 Cap/Rev &/or Bal Sheet Ransome Engineering Services Ltd 408001Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 361587 4650 Cap/Rev &/or Bal Sheet T G Development Ltd 405993Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 361589 640.77 Revenue Argos Business Solutions 328165Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 361603 1438.2 Revenue Capita Resourcing Ltd 374541Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 17-Jan-11 361605 2507.5 Revenue Stagecoach in Peterborough 337512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 17-Jan-11 361606 9505.5 Revenue Stagecoach in Peterborough 337512Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361610 2804.95 Revenue Bright Kids Nursery Ltd (Lynchwood 358778Peterborough City Council Capital Capital Capital Pending Update to BS 10-Jan-11 361613 1198.5 Capital Peek Traffic Ltd 300504Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361614 3920 Revenue Husaini Pre-School 379356Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361615 1347 Revenue Husaini Pre-School 379356Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Premises 10-Jan-11 361621 508.63 Revenue Berwick Systems 322380Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361624 3909 Revenue Rise & Shine Day Nursery 356737Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361625 1954.5 Revenue Rise & Shine Day Nursery 356737Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361626 8872.4 Revenue The Learning Tree Kindergarten 324006Peterborough City Council Highways, Roads & Transport Services Public Transport Third Party Payments 12-Jan-11 361627 2370.99 Revenue Orton Comm. Transport Assoc. Ltd 300324Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361628 2086.3 Revenue The Learning Tree Kindergarten 324006Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361630 551.76 Revenue Millfield Pre-School 323263Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361631 580.8 Revenue Carousel Day Nursery 323302Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361632 522.2 Revenue Kidsunlimited Group Ltd 323306Peterborough City Council Children's & Education Services - Education Secondary More than one Expenses Type 10-Jan-11 361634 768.02 Revenue Fletton Student Support Centre 349791Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 361635 9123.5 Revenue Bright Kids Nursery Ltd (Lynchwood 358778Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 17-Jan-11 361689 773.26 Revenue XMA Limited 300409Peterborough City Council Housing Services Housing Benefits Employees 19-Jan-11 361691 1151.5 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 361692 3703.57 Revenue Fosterplus Ltd 331766Peterborough City Council Adult Social Care Support Services & Management Cos Third Party Payments 19-Jan-11 361693 32253.75 Revenue Shaw Trust 405431Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 31-Jan-11 361700 599.69 Revenue Armadillo Self Storage 355949Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 31-Jan-11 361701 824.5 Revenue B S Builders & Carpenters 308446Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 26-Jan-11 361702 12294.91 Revenue Ghislaine Miller Consultancy Ltd 403968Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 31-Jan-11 361703 562.5 Revenue Ace Tones Music Ltd 400526Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 31-Jan-11 361706 1833.4 Revenue Triple SSS Limited 407450Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 361707 11750 Capital Mott Macdonald Ltd 400755Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 12-Jan-11 361712 539.8 Revenue Park Inn Peterborough 405778Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 361713 3406.28 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 21-Jan-11 361717 1264.8 Revenue T G M Maintenance 403936Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 361718 1043.4 Revenue Key People Ltd 403715Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 361719 534 Revenue AXA PPP Healthcare OHS Ltd 404109Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 361722 978.19 Revenue Key People Ltd 403715Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 361723 1680 Revenue AXA PPP Healthcare OHS Ltd 404109Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 361724 8120.9 Capital Russell Trew Roofing Ltd 406007Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 361725 2820 Capital G V A Grimley 334764Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 12-Jan-11 361737 1163.25 Revenue Pindar plc 356348Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 14-Jan-11 361738 3150 Revenue Redacted Personal Data 405635Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 361739 1480.5 Revenue Capita Resourcing Ltd 374541Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361740 11865.25 Revenue FTCT - Glebe House Account 406215Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 361741 6462.5 Revenue Anglia Support Partnership 346680Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 19-Jan-11 361746 810 Revenue Newark Play Association Ltd 300290Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 361748 14970.68 Capital Peterborough Environment City Tru 300251Peterborough City Council Cultural, Environmental and Planning Services Building Control Supplies and Services 17-Jan-11 361749 587.5 Revenue Idox Software Ltd 335618

Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Supplies and Services 17-Jan-11 361750 705 Revenue CHK Ltd (National Map Ctr.) 372235Peterborough City Council Support Services Support Services Supplies and Services 21-Jan-11 361751 1832.61 Revenue Northgate Information Solutions 378323Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 17-Jan-11 361752 1739 Revenue Medicare First 406385Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Supplies and Services 26-Jan-11 361760 5020.8 Revenue Cambridgeshire Constabulary 305759Peterborough City Council Central Services to the Public Local Tax Employees 26-Jan-11 361765 921.2 Revenue The Synergy Group 363820Peterborough City Council Central Services to the Public Local Tax Employees 26-Jan-11 361766 1293.09 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 26-Jan-11 361767 872.44 Revenue The Synergy Group 363820Peterborough City Council Highways, Roads & Transport Services Street Lighting Premises 14-Jan-11 361772 638.03 Revenue E.ON Energy 369614Peterborough City Council Highways, Roads & Transport Services Street Lighting Premises 12-Jan-11 361773 671.09 Revenue E.ON Energy 369614Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 361774 19042.68 Revenue Positive Steps (Care Services) Ltd 375898Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 361776 3842.45 Revenue Nexus Fostering Ltd 379246Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 361780 2807.54 Revenue IIC by Education (P'boro) Ltd 385661Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 361781 3855.63 Revenue IIC by Education (P'boro) Ltd 385661Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 361782 25472.59 Revenue IIC by Education (P'boro) Ltd 385661Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 361783 4792.99 Revenue IIC by Education (P'boro) Ltd 385661Peterborough City Council Children's & Education Services - Children's Social Care Service Strategy Employees 24-Jan-11 361784 2086.51 Revenue Gosfield House 405592Peterborough City Council Children's & Education Services - Children's Social Care Management and support services Employees 12-Jan-11 361785 1350 Revenue Redacted Personal Data 365883Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 12-Jan-11 361786 2101.82 Revenue Bisbey Ltd 374183Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 12-Jan-11 361787 2056.25 Revenue Redacted Personal Data 328130Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 21-Jan-11 361788 8326 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 361793 7960.16 Revenue Cool Milk Ltd 378728Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 361794 2745.6 Revenue Cool Milk at School Ltd 334546Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 361795 2142.31 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 361796 1115.99 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 361797 1166.28 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361799 12004 Revenue Lincoln House Childrens Services 379924Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 12-Jan-11 361808 1222 Revenue Traffic Management Services 302162Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 17-Jan-11 361812 1762.8 Revenue Burmor Construction 300353Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 361813 911.8 Capital E.ON Energy 369614Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 361814 1346.55 Capital E.ON Energy 369614Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 361815 1823.6 Capital E.ON Energy 369614Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 361817 3543.58 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 361818 656.4 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 26-Jan-11 361827 742.25 Revenue Thorokleen Ltd 303968Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 361828 3260.89 Revenue Alliance Foster Care 343357Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 361829 2719.01 Revenue Alliance Foster Care 343357Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 31-Jan-11 361841 925 Revenue Redacted Personal Data 378439Peterborough City Council Cultural, Environmental and Planning Services Environmental Health Supplies and Services 26-Jan-11 361842 2005.19 Revenue Tejaycey Boarding Kennels and Ca 345134Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 28-Jan-11 361846 2921.06 Cap/Rev &/or Bal Sheet The Technology Forge Ltd 406670Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 26-Jan-11 361848 1739 Revenue Swim 383634Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services More than one Expenses Type 26-Jan-11 361849 1229.52 Revenue Swim 383634Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 26-Jan-11 361851 958.8 Revenue SG Training Ltd 350204Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 361852 500 Revenue Peterborough Child Development C 352265Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 12-Jan-11 361855 4999 Revenue Gladstone Connect Ltd 351152Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 361859 3321.74 Revenue Frederick F Smith (Builders) Ltd 301572Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Supplies and Services 17-Jan-11 361860 598 Revenue DRINKSENSE 308487Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Premises 12-Jan-11 361861 642.73 Revenue County Mulch Ltd 400854Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 361867 666.11 Revenue Crown Records Management Ltd 381714Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 361869 8289.71 Revenue I S P 325703Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 361870 5637.97 Revenue I S P 325703Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Third Party Payments 26-Jan-11 361871 3260.89 Revenue I S P 325703Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Supplies and Services 19-Jan-11 361873 14453.97 Revenue Kemp Muir Wealleans 407950Peterborough City Council Children's & Education Services - Education Secondary Supplies and Services 12-Jan-11 361875 621.5 Revenue NACRO 331083Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 361879 1994.23 Revenue Command Security Solutions Ltd 404778Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 361880 2801.28 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Corporate & Democratic Core Corporate Management Transport 12-Jan-11 361887 822.5 Revenue Smooth Operators 400723Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 361888 2937.5 Revenue Surfacing Standards Limited 406785Peterborough City Council Children's & Education Services - Education Nursery Third Party Payments 14-Jan-11 361895 663 Revenue Braybrook Nursery 370756Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361898 4280.41 Revenue One Step Accomodation Ltd 408000

Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361907 4423.09 Revenue One Step Accomodation Ltd 408000Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Employees 31-Jan-11 361915 2736 Revenue Redacted Personal Data 405302Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361916 500 Revenue Little Tigers Day Nursery 401790Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361917 4137.73 Revenue One Step Accomodation Ltd 408000Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361918 4280.41 Revenue One Step Accomodation Ltd 408000Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 361920 4423.09 Revenue One Step Accomodation Ltd 408000Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361922 540 Revenue Little Steps Day Nursery 374637Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361926 540 Revenue Little Steps Day Nursery 374637Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 19-Jan-11 361934 840 Revenue Orton Longueville Playgroup 323329Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 31-Jan-11 361937 4423.09 Revenue One Step Accomodation Ltd 408000Peterborough City Council Housing Services Homelessness Transport 26-Jan-11 361940 3500 Revenue St Theresa's Day Centre 333757Peterborough City Council Support Services Support Services Supplies and Services 14-Jan-11 361942 99959.6 Revenue Danwood Group Limited 300387Peterborough City Council Central Services to the Public Local Tax Employees 14-Jan-11 361943 658 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 12-Jan-11 361945 1043.4 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361954 840 Revenue St Johns C of E Pre-School 331248Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361960 2936.75 Revenue First Steps Nursery (Maxey) Ltd 338544Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 361971 670.1 Revenue A4e 407939Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361975 2606 Revenue Peterborough Regional College 300246Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361980 3257.5 Revenue Shining Stars Pre-School Nursery 407991Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 17-Jan-11 361993 2220 Revenue Terrence Higgins Trust Ltd 405735Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361994 979.75 Revenue Shining Stars Pre-School Nursery 407991Peterborough City Council More than one Service Area Category More than one Service Division Premises 12-Jan-11 361996 806.52 Revenue Elecheck (EST) Limited 401643Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 14-Jan-11 361997 8210.9 Revenue Peterborough Regional College 300246Peterborough City Council Cultural, Environmental and Planning Services Development Control Supplies and Services 26-Jan-11 361999 604.54 Revenue Johnston Press Midlands Division 400684Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 14-Jan-11 362002 1063.48 Revenue Glinton Youth Club 406467Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 362004 29282.37 Capital Volker Highways MEWS Ltd 404879Peterborough City Council Children's & Education Services - Children's Social Care Asylum Seekers Grants and Other Income 21-Jan-11 362005 27983.13 Revenue UK Border Agency 403879Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 26-Jan-11 362006 78764.5 Revenue Volker Highways MEWS Ltd 404879Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 362008 29763.33 Revenue Princebuild Limited 302651Peterborough City Council Highways, Roads & Transport Services Parking Services Premises 12-Jan-11 362009 2583.63 Revenue T Clarke East Limited 408043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 362010 819.99 Revenue T Clarke East Limited 408043Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 362011 57360.28 Revenue Volker Highways MEWS Ltd 404879Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 12-Jan-11 362012 801.12 Revenue Bull & Co Ltd 323562Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 19-Jan-11 362014 1900 Revenue Her Majesty's Court Service 377720Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 362022 5832.7 Capital L Garfield (Builders) Ltd 16Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 19-Jan-11 362027 1900 Revenue Her Majesty's Court Service 377720Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 362030 763.75 Revenue Speedy Couriers 311211Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 12-Jan-11 362031 4263.87 Cap/Rev &/or Bal Sheet Aran Services Ltd 380733Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 12-Jan-11 362036 4956.15 Cap/Rev &/or Bal Sheet Bloom & Wake Ltd 301736Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 362045 1159.14 Revenue Signs Express 352731Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 12-Jan-11 362048 16934.83 Balance Sheet Total Butler 340099Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 17-Jan-11 362059 597.72 Balance Sheet Beavertec 365648Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 26-Jan-11 362060 8195.63 Balance Sheet Straight plc 307807Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 26-Jan-11 362061 6176.28 Revenue Elliott Group Limited 300575Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 362062 48023.31 Revenue Premier Decorators UK Ltd 401048Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 362063 19020.9 Revenue Premier Decorators UK Ltd 401048Peterborough City Council Support Services Support Services Premises 19-Jan-11 362065 897.58 Revenue British Gas Business 377560Peterborough City Council Support Services Support Services Premises 19-Jan-11 362066 1938.93 Revenue British Gas Business 377560Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 17-Jan-11 362067 10912.23 Cap/Rev &/or Bal Sheet Burmor Construction 300353Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 17-Jan-11 362070 4244.34 Cap/Rev &/or Bal Sheet Burmor Construction 300353Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 362087 743.13 Revenue Bettaland Products Ltd 402263Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services More than one Expenses Type 14-Jan-11 362187 832.79 Revenue Cherry Lodge 364492Peterborough City Council Housing Services Housing Benefits Employees 14-Jan-11 362188 1130.35 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 14-Jan-11 362189 1115.08 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 31-Jan-11 362191 11725.71 Revenue Peterborough Diocesan Family Car 323447Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 31-Jan-11 362193 2916 Revenue Lattenbury Services 405270Peterborough City Council Cultural, Environmental and Planning Services Environmental Health Supplies and Services 26-Jan-11 362194 2350 Revenue Midland Environmental Contracts L 407205Peterborough City Council Cultural, Environmental and Planning Services Environmental Health Supplies and Services 14-Jan-11 362195 2350 Revenue Midland Environmental Contracts L 407205Peterborough City Council Children's & Education Services - Education Nursery Third Party Payments 26-Jan-11 362204 10534.17 Revenue National Childminding Association 331590

Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 26-Jan-11 362205 6462.5 Revenue Anglia Support Partnership 346680Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 31-Jan-11 362210 1175 Revenue Landsman's Ltd 302164Peterborough City Council More than one Service Area Category More than one Service Division Transport 14-Jan-11 362214 911.6 Revenue Redacted Personal Data 323468Peterborough City Council More than one Service Area Category More than one Service Division Transport 14-Jan-11 362215 549.6 Revenue Redacted Personal Data 375769Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Transport 14-Jan-11 362216 1666.8 Revenue Redacted Personal Data 402032Peterborough City Council More than one Service Area Category More than one Service Division Transport 14-Jan-11 362217 712.8 Revenue Redacted Personal Data 323541Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Transport 14-Jan-11 362218 2051.6 Revenue Redacted Personal Data 400174Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Transport 14-Jan-11 362219 599.2 Revenue Redacted Personal Data 404327Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Transport 14-Jan-11 362220 1591.6 Revenue Redacted Personal Data 323530Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Transport 14-Jan-11 362221 623.2 Revenue Redacted Personal Data 23970Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Transport 14-Jan-11 362222 1791.2 Revenue Redacted Personal Data 323470Peterborough City Council Capital Capital Capital Pending Update to BS 27-Jan-11 362224 13250 Capital Wheelscape Ltd 407722Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 27-Jan-11 362225 2493.75 Balance Sheet Wheelscape Ltd 407722Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 14-Jan-11 362228 734.38 Revenue Mana Resourcing Ltd 402075Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 26-Jan-11 362229 11128.84 Revenue Telent Technology Services Ltd 400343Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 362231 45293.31 Capital Pitney Bowes MapInfo Bus Appl.Ltd 402931Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 362232 617.63 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 362236 544.97 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 362242 617.63 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 24-Jan-11 362245 1968.6 Revenue Eversheds LLP 362374Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 14-Jan-11 362248 908.64 Revenue Cambridgeshire Constabulary 305759Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 362252 3867.04 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 362256 10381.32 Revenue Organic Recycling Ltd 368813Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 362260 5309.83 Capital Playdale Playgrounds Ltd 341016Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 362261 2603.57 Revenue National Fostering Agency 356495Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 362263 3995 Capital E.ON Energy 369614Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 362264 3105.27 Revenue National Fostering Agency 356495Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 362267 3036.76 Revenue National Fostering Agency 356495Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 14-Jan-11 362276 1674.38 Revenue Social Work 2000 Ltd 407175Peterborough City Council More than one Service Area Category More than one Service Division Supplies and Services 14-Jan-11 362279 9710.56 Revenue Peterborough City Council 301378Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 19-Jan-11 362284 1629.73 Revenue Social Work 2000 Ltd 407175Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 26-Jan-11 362285 926.49 Revenue Social Work 2000 Ltd 407175Peterborough City Council Cultural, Environmental and Planning Services Trading Standards Supplies and Services 14-Jan-11 362286 593.37 Revenue Phill Hatton Forensic 402357Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 362291 7443.1 Revenue Heath Farm Family Services Ltd 363671Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 362293 774.41 Revenue Global Radio Services Ltd 404894Peterborough City Council Central Services to the Public Local Tax Supplies and Services 19-Jan-11 362295 938 Revenue Financial Data Management 400985Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 362296 8270.18 Revenue Heath Farm Family Services Ltd 363671Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 31-Jan-11 362300 1333.8 Revenue Medicare First 406385Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 28-Jan-11 362303 12341.73 Revenue Ringway Infrastructure Services 300355Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 31-Jan-11 362306 785634.39 Revenue IIC by Education (P'boro) Ltd 385661Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 14-Jan-11 362307 21000 Revenue Peterborough Workspace Ltd 301304Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 24-Jan-11 362308 1815.38 Revenue Eversheds LLP 362374Peterborough City Council Capital Capital Capital Pending Update to BS 27-Jan-11 362311 56603.13 Capital Wheelscape Ltd 407722Peterborough City Council Support Services Support Services Supplies and Services 14-Jan-11 362313 514.08 Revenue Royal Mail 300401Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 14-Jan-11 362316 8657.25 Revenue DRINKSENSE 308487Peterborough City Council Central Services to the Public Local Tax Supplies and Services 31-Jan-11 362317 2680.02 Revenue Financial Data Management 400985Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 14-Jan-11 362321 2212.5 Revenue Victim Support Cambridgeshire 367230Peterborough City Council Cultural, Environmental and Planning Services Community Safety Third Party Payments 14-Jan-11 362323 4680.95 Revenue Victim Support Cambridgeshire 367230Peterborough City Council Support Services Support Services Supplies and Services 14-Jan-11 362329 2643.75 Revenue MatsSoft Limited 407779Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 26-Jan-11 362331 4901.19 Revenue British Telecom PLC 325087Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362336 632.34 Revenue Northgate Vehicle Hire (East Anglia 382496Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 21-Jan-11 362337 1071 Revenue Fletton Electrics Ltd 404604Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362338 632.34 Revenue Northgate Vehicle Hire (East Anglia 382496Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 26-Jan-11 362339 822.5 Revenue Fletton Electrics Ltd 404604Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362340 632.34 Revenue Northgate Vehicle Hire (East Anglia 382496Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362341 632.34 Revenue Northgate Vehicle Hire (East Anglia 382496Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 14-Jan-11 362342 607.64 Revenue Savills L&P Ltd 311802Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362343 632.34 Revenue Northgate Vehicle Hire (East Anglia 382496Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362344 632.34 Revenue Northgate Vehicle Hire (East Anglia 382496

Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362345 632.34 Revenue Northgate Vehicle Hire (East Anglia 382496Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 362346 10796 Revenue Lincoln House Childrens Services 379924Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362348 572.39 Revenue Northgate Vehicle Hire (East Anglia 382496Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362350 577.4 Revenue Burnt Tree Group 354227Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362351 529.69 Revenue Burnt Tree Group 354227Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362353 529.69 Revenue Burnt Tree Group 354227Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362354 529.69 Revenue Burnt Tree Group 354227Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362356 632.39 Revenue Burnt Tree Group 354227Peterborough City Council Housing Services Supporting People Third Party Payments 17-Jan-11 362360 130543.68 Revenue Cross Keys Homes 371623Peterborough City Council Cultural, Environmental and Planning Services Community Safety (Crime Reduction) Employees 14-Jan-11 362363 816.63 Revenue Safety Net Associates Limited 406862Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Premises 19-Jan-11 362377 3480.44 Revenue Pace Fuelcare Ltd 400349Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 14-Jan-11 362380 1229.12 Revenue Stagecoach in Peterborough 337512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 14-Jan-11 362383 7922.88 Revenue Stagecoach in Peterborough 337512Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362398 1727.25 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362399 901.23 Revenue Woodgrange Travel Ltd t/a Diamon 363747Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362404 916.5 Revenue R T Enterprises Ltd T/A Royal Taxi 323964Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362406 581.63 Revenue R T Enterprises Ltd T/A Royal Taxi 323964Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362408 641.55 Revenue R T Enterprises Ltd T/A Royal Taxi 323964Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 14-Jan-11 362409 3120.07 Revenue R Kime & Co Ltd 349587Peterborough City Council More than one Service Area Category More than one Service Division Transport 14-Jan-11 362410 1122.13 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362411 1757.8 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362412 1189.1 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362413 1256.37 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362414 1955.2 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362415 531.1 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 14-Jan-11 362416 754.94 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 26-Jan-11 362418 1716 Revenue Hampton Private Hire 369875Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 14-Jan-11 362427 3600.72 Revenue Stagecoach in Peterborough 337512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 14-Jan-11 362428 1050 Revenue Stagecoach in Peterborough 337512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 14-Jan-11 362429 2400 Revenue Stagecoach in Peterborough 337512Peterborough City Council Cultural, Environmental and Planning Services Tourism Supplies and Services 19-Jan-11 362432 5940.82 Revenue Rotary Clubs of Peterborough 406493Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 17-Jan-11 362437 1161.6 Revenue Braybrook Nursery 370756Peterborough City Council Court Services Coroner's Court Service Supplies and Services 13-Jan-11 362443 -2129.6 Revenue P'Boro & Stamford Hosp NHS F/da 367482Peterborough City Council More than one Service Area Category More than one Service Division Transport 13-Jan-11 362445 -1050 Revenue DTS Training 402630Peterborough City Council Cultural, Environmental and Planning Services Library Services Premises 14-Jan-11 362451 1237.28 Revenue Stanair 311487Peterborough City Council More than one Service Area Category More than one Service Division Transport 14-Jan-11 362479 1564.8 Revenue Redacted Personal Data 378103Peterborough City Council Cultural, Environmental and Planning Services Street Cleansing Supplies and Services 14-Jan-11 362484 12277.13 Revenue J C Decaux UK 301085Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 19-Jan-11 362497 2921.01 Revenue Signs Express 352731Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Premises 26-Jan-11 362510 1209.37 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 14-Jan-11 362512 1522.63 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Premises 26-Jan-11 362517 6756.25 Revenue Waste Recycling Ltd 300673Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Premises 26-Jan-11 362520 6756.25 Revenue Waste Recycling Ltd 300673Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 14-Jan-11 362536 1640.09 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 14-Jan-11 362544 1622.93 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Housing Services Homelessness Supplies and Services 31-Jan-11 362560 822.5 Revenue Redacted Personal Data 361685Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 14-Jan-11 362561 1092.89 Revenue T Clarke East Limited 408043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 362563 805.49 Revenue T Clarke East Limited 408043Peterborough City Council Children's & Education Services - Education Secondary Premises 14-Jan-11 362571 789.91 Revenue T Clarke East Limited 408043Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 362573 11182.01 Revenue BetterCare Keys Ltd 401425Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 14-Jan-11 362592 1522.8 Revenue Bull & Co Ltd 323562Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 14-Jan-11 362613 964.68 Revenue Mana Resourcing Ltd 402075Peterborough City Council Children's & Education Services - Education Secondary Employees 14-Jan-11 362621 1883.34 Revenue Mana Resourcing Ltd 402075Peterborough City Council Support Services Support Services Premises 19-Jan-11 362636 8031.83 Revenue Princebuild Limited 302651Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 362648 2241.91 Revenue Tree House Care Fostering Solutio 348074Peterborough City Council Support Services Support Services Premises 19-Jan-11 362650 4265.84 Revenue Adcock Refrig/air Conditioning Ltd 300675Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Premises 17-Jan-11 362662 729.68 Revenue Omega Red Group Ltd 344347Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362665 18863.45 Capital Tanner & Hall Ltd 407825Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Premises 14-Jan-11 362679 1164.79 Revenue T Clarke East Limited 408043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 362682 587.5 Revenue Robert J Davis Associates 353192

Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Premises 14-Jan-11 362688 931.79 Revenue T Clarke East Limited 408043Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 14-Jan-11 362707 893.32 Revenue T Clarke East Limited 408043Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 31-Jan-11 362708 2375.67 Revenue Cambs & P'boro NHS Foundation T 359420Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 31-Jan-11 362712 13336.67 Revenue Cambs & P'boro NHS Foundation T 359420Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 362718 34827.92 Capital Acrabuild (Anglia) Ltd 342925Peterborough City Council More than one Service Area Category More than one Service Division Supplies and Services 19-Jan-11 362721 1372.41 Revenue Biffa Waste Services Ltd 323854Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 31-Jan-11 362733 52083.33 Revenue Cambs & P'boro NHS Foundation T 359420Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 31-Jan-11 362747 6132.5 Revenue Cambs & P'boro NHS Foundation T 359420Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 31-Jan-11 362748 8335.67 Revenue Cambs & P'boro NHS Foundation T 359420Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 31-Jan-11 362749 24290.25 Revenue Cambs & P'boro NHS Foundation T 359420Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362752 624.32 Revenue Limesquare Vehicle Rental Ltd 407122Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 26-Jan-11 362753 3395.75 Revenue Civica UK Limited 400988Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362754 624.32 Revenue Limesquare Vehicle Rental Ltd 407122Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 362756 649.82 Revenue Limesquare Vehicle Rental Ltd 407122Peterborough City Council More than one Service Area Category More than one Service Division Transport 14-Jan-11 362762 1711.53 Revenue ARVAL PHH Business Solutions Lt 343797Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 14-Jan-11 362764 1092.23 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Housing Services Homelessness Supplies and Services 14-Jan-11 362765 1800 Revenue Peterborough Citizens Advice Bure 310842Peterborough City Council Housing Services Homelessness Supplies and Services 14-Jan-11 362766 600 Revenue Peterborough Citizens Advice Bure 310842Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 362767 1400 Revenue Redacted Personal Data 407964Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 14-Jan-11 362772 785.69 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 14-Jan-11 362774 748.15 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 31-Jan-11 362785 610.56 Revenue King Bros Lady Lodge Ltd 301415Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 17-Jan-11 362787 5782.53 Revenue Hopwells Ltd 322295Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 362788 1893.43 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Support Services Support Services Premises 14-Jan-11 362791 1069.25 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Support Services Support Services Premises 14-Jan-11 362792 1085.41 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Premises 14-Jan-11 362814 915.33 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 17-Jan-11 362817 585.44 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 17-Jan-11 362818 2931.63 Revenue UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362820 596.9 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 17-Jan-11 362824 508.78 Revenue UK Power Networks (operations) Lt 407861Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 17-Jan-11 362828 500.55 Revenue UK Power Networks (operations) Lt 407861Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 14-Jan-11 362829 1328.93 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362835 500.55 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Cultural, Environmental and Planning Services Community Development Premises 14-Jan-11 362838 686.49 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362839 500.55 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Premises 14-Jan-11 362842 1328.93 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362843 1001.1 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362847 787.25 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362849 500.55 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362853 741.43 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362855 741.43 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362857 741.43 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 17-Jan-11 362858 500.55 Revenue UK Power Networks (operations) Lt 407861Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 362859 1714.5 Revenue Synergy Fostering Ltd 374408Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 17-Jan-11 362860 787.25 Revenue UK Power Networks (operations) Lt 407861Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 362861 1771.65 Revenue Synergy Fostering Ltd 374408Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362865 500.55 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 362867 1771.65 Revenue Synergy Fostering Ltd 374408Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 362871 4700 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 14-Jan-11 362873 1714.5 Revenue Synergy Fostering Ltd 374408Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 362879 2277.15 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 19-Jan-11 362890 514.65 Revenue UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 362895 6784.45 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 362903 7336.7 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Support Services Support Services Premises 14-Jan-11 362947 3256.22 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Support Services Support Services Premises 14-Jan-11 362948 1445.25 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 14-Jan-11 362957 4263.87 Cap/Rev &/or Bal Sheet FAM Building Contractors LLP 400829Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 19-Jan-11 363166 907.1 Revenue Mana Resourcing Ltd 402075

Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 17-Jan-11 363167 964.68 Revenue Mana Resourcing Ltd 402075Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 17-Jan-11 363168 950.86 Revenue Mana Resourcing Ltd 402075Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Third Party Payments 26-Jan-11 363179 3260.89 Revenue I S P 325703Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 17-Jan-11 363188 4724.69 Revenue Witham Hall Preparatory School 407675Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 363193 3781.17 Revenue Barlow Lyde & Gilbert LLP 407351Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 17-Jan-11 363195 777610.72 Balance Sheet Cambridgeshire County Council 300805Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 17-Jan-11 363197 291944.77 Balance Sheet Cambridgeshire County Council 300805Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 17-Jan-11 363199 3124.33 Balance Sheet Teachers Pensions 323125Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 17-Jan-11 363205 1595.65 Revenue Textbook Teachers 353426Peterborough City Council Court Services Coroner's Court Service Supplies and Services 26-Jan-11 363213 4646.4 Revenue P'Boro & Stamford Hosp NHS F/da 367482Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 363218 934.13 Revenue Top Class Tutors 358047Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363219 3422.96 Capital The K A Wing Group Ltd 403365Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 363222 587.5 Revenue Top Class Tutors 358047Peterborough City Council Cultural, Environmental and Planning Services Flood Defence & Land Drainage Supplies and Services 26-Jan-11 363225 6852.6 Revenue L A Jackson 300336Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 363226 634.5 Revenue Top Class Tutors 358047Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 26-Jan-11 363228 6409.62 Revenue Linstock Communications Ltd 404388Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 363229 1222 Revenue Top Class Tutors 358047Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 363230 1316 Revenue Top Class Tutors 358047Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 363232 1222 Revenue Top Class Tutors 358047Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 26-Jan-11 363233 3799.95 Revenue Top Class Tutors 358047Peterborough City Council Housing Services Homelessness Supplies and Services 17-Jan-11 363237 882.94 Revenue Euro RSCG Riley Ltd 401599Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 17-Jan-11 363243 629.73 Revenue Randstad Care 406554Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363247 885.95 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363248 1053.98 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363249 1008 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363250 916.5 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363251 916.5 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363252 1206.58 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363253 1466.4 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363254 1222 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363255 803.7 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363256 634.5 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363257 1496.95 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363258 824.85 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363259 816.39 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363260 672.1 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363262 977.6 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363267 923.55 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363268 696.78 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363270 1092.5 Revenue Veolia Transport UK Ltd 403982Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363271 1853.41 Revenue Translinc Ltd 405360Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363272 1553.89 Revenue Translinc Ltd 405360Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363273 1648.53 Revenue Translinc Ltd 405360Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 17-Jan-11 363274 1600.12 Revenue Translinc Ltd 405360Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363277 9207.72 Capital The K A Wing Group Ltd 403365Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 19-Jan-11 363280 1350.08 Revenue ESP Sytex Limited 404519Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363284 1527.64 Capital The K A Wing Group Ltd 403365Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363285 3579.94 Capital The K A Wing Group Ltd 403365Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363287 2136.7 Capital The K A Wing Group Ltd 403365Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 21-Jan-11 363289 4471 Cap/Rev &/or Bal Sheet Casbon Building Services 340795Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 26-Jan-11 363292 12648.88 Revenue Pearce Hire 300487Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 363293 4702 Cap/Rev &/or Bal Sheet Allworks Home Improvements Ltd 403055Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 363295 83397.6 Capital MARS (Construction) Ltd 402767Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 363298 7377.75 Cap/Rev &/or Bal Sheet Redacted Personal Data 359794Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 363299 26818.8 Capital MARS (Construction) Ltd 402767Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 363303 4233.67 Capital Benchmark Contracts Ltd 407480Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 363305 11558.85 Revenue Lovell's Hall 400385Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 363307 15032.6 Revenue Lovell's Hall 400385Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363308 9186.75 Capital Mears Ltd 380193

Peterborough City Council Children's & Education Services - Education Secondary Employees 26-Jan-11 363309 3619 Revenue Top Class Tutors 358047Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 31-Jan-11 363311 772.54 Revenue PHS Group Plc 328187Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363312 9186.73 Capital Mears Ltd 380193Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 24-Jan-11 363313 5178.91 Revenue Hopwells Ltd 322295Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 363315 6065.4 Capital Mears Ltd 380193Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 21-Jan-11 363316 4491.72 Cap/Rev &/or Bal Sheet Casbon Building Services 340795Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 17-Jan-11 363319 3652.55 Cap/Rev &/or Bal Sheet EMS Stairlifts 404026Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 17-Jan-11 363322 988.66 Revenue Taskmaster Resources Ltd 339481Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 363329 799.34 Revenue Waste Recycling Ltd 300673Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 17-Jan-11 363336 3736.5 Revenue Peterborough Grass Machinery Ltd 80Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 17-Jan-11 363338 4247.63 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 17-Jan-11 363339 2859.66 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 17-Jan-11 363340 1005.8 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363394 4936.8 Revenue IAS TACT 329328Peterborough City Council Cultural, Environmental and Planning Services Environmental Health Supplies and Services 26-Jan-11 363429 14625.7 Revenue East of England LGA 360457Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 363430 32871.8 Revenue Oracle Corporation UK Ltd 300615Peterborough City Council Highways, Roads & Transport Services Parking Services Supplies and Services 31-Jan-11 363433 1545.73 Revenue Metric Group Ltd 341370Peterborough City Council Capital Capital Capital Pending Update to BS 28-Jan-11 363436 132737.92 Capital Balfour Beatty Civil Engineering 406062Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 363437 22416.88 Balance Sheet Pace Petroleum Ltd 404052Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 363438 3290.15 Balance Sheet Pace Petroleum Ltd 404052Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Support Services 19-Jan-11 363439 17625 Revenue Strevens Vehicles Holdings 369950Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 363503 4083.48 Revenue R J Warren Ltd 325880Peterborough City Council Support Services Support Services Premises 19-Jan-11 363504 6132.33 Revenue C A E C Howard (Arkwright) Ltd 322841Peterborough City Council Support Services Support Services Premises 19-Jan-11 363506 20287.12 Revenue C A E C Howard (Arkwright) Ltd 322841Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 26-Jan-11 363510 2287.14 Revenue P F S Builders & Contractors 300396Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Third Party Payments 19-Jan-11 363515 15577.66 Revenue Papworth Trust 321210Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Third Party Payments 19-Jan-11 363517 5940 Revenue Papworth Trust 321210Peterborough City Council Adult Social Care Other Adult Services Employees 19-Jan-11 363521 12352.9 Revenue National Treatment Agency 407443Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 19-Jan-11 363529 10840.2 Revenue St Andrew's Healthcare 400335Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Supplies and Services 26-Jan-11 363532 844.78 Revenue The Federation of Burial & Cremati 307080Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 19-Jan-11 363536 1027.54 Revenue Fenland District Council 65Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 363542 4815.82 Revenue Waste Recycling Ltd 300673Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 363549 538.04 Revenue Haas Automation 323819Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 363551 2632.24 Revenue Waste Recycling Ltd 300673Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 363553 254627.16 Revenue Waste Recycling Ltd 300673Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 19-Jan-11 363560 2656.09 Revenue Frontier Medical 406135Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 363562 5469.61 Revenue Waste Recycling Ltd 300673Peterborough City Council Adult Social Care Other Adult Services Supplies and Services 19-Jan-11 363563 763.75 Revenue Frontier Medical 406135Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 19-Jan-11 363565 2425.47 Revenue Blue Arrow Ltd 344877Peterborough City Council Central Services to the Public Elections Supplies and Services 19-Jan-11 363566 1234.33 Revenue Print Image Network Ltd 403594Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 19-Jan-11 363568 7625.26 Revenue Blue Arrow Ltd 344877Peterborough City Council Central Services to the Public Elections Supplies and Services 19-Jan-11 363570 1632.33 Revenue Print Image Network Ltd 403594Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 19-Jan-11 363571 868.48 Revenue Blue Arrow Ltd 344877Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 19-Jan-11 363574 1442.17 Revenue Blue Arrow Ltd 344877Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 363576 4807 Cap/Rev &/or Bal Sheet Allworks Home Improvements Ltd 403055Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 19-Jan-11 363586 4500 Revenue Blumint 406210Peterborough City Council Capital Capital Capital Pending Update to BS 21-Jan-11 363587 822.15 Capital Rawheat Heating & Plumbing Eng. 329299Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 363590 4351 Cap/Rev &/or Bal Sheet Allworks Home Improvements Ltd 403055Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 19-Jan-11 363609 4750 Revenue Blumint 406210Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 363610 3808 Revenue K S P Consultancy 383128Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 363613 719.1 Revenue Capita Resourcing Ltd 374541Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 363650 2216.05 Capital Asbestos Insulation Removers Ltd 302316Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 19-Jan-11 363658 6386.4 Revenue The K A Wing Group Ltd 403365Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 363683 685.46 Revenue Princebuild Limited 302651Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 363684 1770.7 Revenue Princebuild Limited 302651Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 363703 800.03 Revenue Andrews Building Supplies Ltd 302249Peterborough City Council Support Services Support Services Premises 19-Jan-11 363704 20793.41 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363712 532.56 Revenue Redacted Personal Data 334444Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services - Transfer Payments 19-Jan-11 363741 600 Revenue Redacted Personal Data 404870

Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services - Transfer Payments 19-Jan-11 363742 613.6 Revenue Redacted Personal Data 404870Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363846 570.85 Revenue Redacted Personal Data 402235Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363869 616.18 Revenue Redacted Personal Data 320576Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363870 560.98 Revenue Redacted Personal Data 320594Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363871 529.9 Revenue Redacted Personal Data 332969Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363872 529.9 Revenue Redacted Personal Data 332969Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363873 529.9 Revenue Redacted Personal Data 320576Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363876 529.9 Revenue Redacted Personal Data 363718Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363877 529.9 Revenue Redacted Personal Data 363718Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363878 560.98 Revenue Redacted Personal Data 320604Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363879 529.9 Revenue Redacted Personal Data 321803Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363882 529.9 Revenue Redacted Personal Data 374203Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363883 529.9 Revenue Redacted Personal Data 320559Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363887 560.98 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363888 549.88 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363889 529.9 Revenue Redacted Personal Data 383309Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363893 560.98 Revenue Redacted Personal Data 320604Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363894 529.9 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363895 529.9 Revenue Redacted Personal Data 320604Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363896 529.9 Revenue Redacted Personal Data 400087Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363897 529.9 Revenue Redacted Personal Data 320635Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363900 529.9 Revenue Redacted Personal Data 320611Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363901 529.9 Revenue Redacted Personal Data 335273Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363902 529.9 Revenue Redacted Personal Data 335273Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363913 560.98 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363914 885.08 Revenue Redacted Personal Data 402386Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363915 885.08 Revenue Redacted Personal Data 370745Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363916 560.98 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363922 560.98 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363923 707.42 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363926 529.9 Revenue Redacted Personal Data 322514Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363927 885.09 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363929 529.9 Revenue Redacted Personal Data 320635Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363934 534.34 Revenue Redacted Personal Data 320618Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363940 529.9 Revenue Redacted Personal Data 372707Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363949 529.9 Revenue Redacted Personal Data 321742Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363970 532.94 Revenue Redacted Personal Data 402784Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 363976 529.9 Revenue Redacted Personal Data 320613Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 19-Jan-11 363988 1148.22 Revenue Redacted Personal Data 379948Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364004 548.92 Revenue Redacted Personal Data 402784Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364010 529.9 Revenue Redacted Personal Data 308020Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364014 885.08 Revenue Redacted Personal Data 400321Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364015 500 Revenue Redacted Personal Data 407043Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364018 529.9 Revenue Redacted Personal Data 320678Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364029 885.08 Revenue Redacted Personal Data 322514Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364032 1355.04 Revenue Redacted Personal Data 404869Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364034 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364035 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364036 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364037 885.08 Revenue Redacted Personal Data 405017Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364043 529.9 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364045 649.6 Revenue Redacted Personal Data 320618Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364047 560.98 Revenue Redacted Personal Data 320605Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364054 529.9 Revenue Redacted Personal Data 381830Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 19-Jan-11 364073 529.9 Revenue Redacted Personal Data 320613Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 19-Jan-11 364124 17625.08 Revenue Johnston Press Midlands Division 400684Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 364128 44083.93 Revenue The Regard Partnership Limited 406806Peterborough City Council Support Services Support Services Employees 21-Jan-11 364136 2967 Revenue ESRI (UK) Ltd 366706Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 364137 808.4 Revenue Redacted Personal Data 407746

Peterborough City Council Support Services Support Services Supplies and Services 19-Jan-11 364138 587.5 Revenue Barlow Lyde & Gilbert LLP 407351Peterborough City Council Highways, Roads & Transport Services Parking Services Supplies and Services 19-Jan-11 364139 881.25 Revenue British Parking Association 302346Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 19-Jan-11 364140 5600 Revenue Blumint 406210Peterborough City Council Support Services Support Services Premises 21-Jan-11 364150 36600.93 Revenue Southern Electric 375611Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 364151 165892.43 Capital Geoffrey Osborne Ltd 401449Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 364152 410614.21 Capital Geoffrey Osborne Ltd 401449Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 364153 548995.09 Capital Geoffrey Osborne Ltd 401449Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 364159 12478.31 Revenue Perkins Engines Co Ltd 332200Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 364161 2614.26 Revenue PHS Datashred 321817Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 19-Jan-11 364166 1790.5 Revenue NACRO 331083Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 19-Jan-11 364173 759.71 Revenue Thorokleen Ltd 303968Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 364181 664.41 Revenue Hugh Crane (Cleaning Equipment(L 333895Peterborough City Council Children's & Education Services - Education Secondary Supplies and Services 19-Jan-11 364184 3000 Revenue Peterborough Regional College 300246Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 19-Jan-11 364190 4700 Revenue NACRO 331083Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 19-Jan-11 364191 4900 Revenue NACRO 331083Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 19-Jan-11 364192 9906.5 Revenue Peterborough Racial Equality Coun 57Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 19-Jan-11 364196 1018.96 Revenue Hugh Crane (Cleaning Equipment(L 333895Peterborough City Council More than one Service Area Category More than one Service Division Premises 21-Jan-11 364219 2853.73 Revenue Elecheck (EST) Limited 401643Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 364240 13593.87 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Premises 19-Jan-11 364243 686.49 Revenue Viridor Waste Kent Ltd 405752Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 364244 1858905.8 Balance Sheet HM Revenues & Customs 300729Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 364248 674.43 Revenue ARVAL PHH Business Solutions Lt 343797Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 364251 135727.86 Balance Sheet HM Revenues & Customs 300729Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 364254 7719.59 Balance Sheet HM Revenues & Customs 300729Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 19-Jan-11 364256 4511.41 Balance Sheet HM Revenues & Customs 300729Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 364261 855.4 Revenue Peterborough Grass Machinery Ltd 80Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 364279 730.83 Revenue Peterborough Grass Machinery Ltd 80Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 364281 1331.46 Revenue Peterborough Grass Machinery Ltd 80Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 364301 555.42 Revenue Peterborough Grass Machinery Ltd 80Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 364303 15080.07 Revenue H W Martin Waste Ltd 365896Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 364307 3493.33 Revenue H W Martin Waste Ltd 365896Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 31-Jan-11 364309 500.18 Revenue Vishay PM Onboard 405860Peterborough City Council Cultural, Environmental and Planning Services Tourism Supplies and Services 26-Jan-11 364316 1176.3 Revenue Peterborough Playgoers 324638Peterborough City Council Cultural, Environmental and Planning Services Tourism Supplies and Services 26-Jan-11 364319 4347.2 Revenue SNG Promotions 408048Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 19-Jan-11 364325 1605.1 Revenue Children & Families Looked After C 327161Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364339 3550.05 Capital Jones Heating Ltd 300375Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 19-Jan-11 364344 792.7 Revenue R Kime & Co Ltd 349587Peterborough City Council More than one Service Area Category More than one Service Division Transport 19-Jan-11 364352 981.13 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 364360 14743.12 Revenue H W Martin Waste Ltd 365896Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 364361 546.02 Revenue H W Martin Waste Ltd 365896Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 26-Jan-11 364362 3631.27 Revenue H W Martin Waste Ltd 365896Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 21-Jan-11 364365 579.64 Balance Sheet Smith, Exors of Mr Kenneth 408029Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Supplies and Services 19-Jan-11 364367 1135.41 Revenue Children & Families Looked After C 327161Peterborough City Council Housing Services Homelessness Supplies and Services 19-Jan-11 364368 560 Revenue Redacted Personal Data 408045Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 19-Jan-11 364370 38500 Revenue Lincolnshire County Council 69871Peterborough City Council Cultural, Environmental and Planning Services Community Development Supplies and Services 21-Jan-11 364373 1200 Revenue Napier Place Social Fund 407081Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364462 40759.33 Revenue Cross Keys Homes 371623Peterborough City Council Corporate & Democratic Core Corporate Management Supplies and Services 21-Jan-11 364465 1566.66 Revenue Sector Treasury Services Ltd 321040Peterborough City Council Housing Services Housing Benefits Employees 21-Jan-11 364478 972 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 21-Jan-11 364489 27198 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 21-Jan-11 364491 1390 Revenue Redacted Personal Data 403770Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 26-Jan-11 364493 585.6 Revenue Beverley F Nunnery & Co 324732Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 21-Jan-11 364499 19042.85 Revenue YTKO 406365Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 21-Jan-11 364502 21380.99 Revenue YTKO 406365Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 21-Jan-11 364503 20644.64 Revenue YTKO 406365Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 26-Jan-11 364507 19114.99 Revenue YTKO 406365Peterborough City Council Support Services Support Services Premises 21-Jan-11 364508 5774.19 Revenue Southern Electric 375611Peterborough City Council Support Services Support Services Premises 21-Jan-11 364509 12435.59 Revenue Anglian Water 77Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services More than one Expenses Type 28-Jan-11 364510 1349.86 Revenue Blue Group International Ltd 366393

Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 21-Jan-11 364511 1382.79 Revenue Blue Group International Ltd 366393Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364512 2476.67 Revenue Accent Nene Housing Soc. Ltd 19303Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 31-Jan-11 364513 1360.84 Revenue Blue Group International Ltd 366393Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 31-Jan-11 364514 1382.79 Revenue Blue Group International Ltd 366393Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 28-Jan-11 364515 1470.58 Revenue Blue Group International Ltd 366393Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 28-Jan-11 364517 1602.28 Revenue Blue Group International Ltd 366393Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364519 2222.25 Revenue Terrence Higgins Trust Ltd 405735Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364520 2974.83 Revenue Terrence Higgins Trust Ltd 405735Peterborough City Council Cultural, Environmental and Planning Services Environmental Health Supplies and Services 21-Jan-11 364533 2350 Revenue Midland Environmental Contracts L 407205Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 28-Jan-11 364537 704.13 Revenue PC Homes 384092Peterborough City Council Support Services Support Services Employees 26-Jan-11 364547 578.06 Revenue Reed Personnel Services Plc 366447Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364549 2026.88 Revenue Wilks Head & Eve 305597Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364552 6901.85 Revenue Springboard Housing Association 407171Peterborough City Council Support Services Support Services Employees 21-Jan-11 364556 699.28 Revenue Reed Personnel Services Plc 366447Peterborough City Council Support Services Support Services Employees 21-Jan-11 364558 689.95 Revenue Reed Personnel Services Plc 366447Peterborough City Council Support Services Support Services Employees 21-Jan-11 364559 699.28 Revenue Reed Personnel Services Plc 366447Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 31-Jan-11 364569 -1925 Revenue Peterborough Diocesan Family Car 323447Peterborough City Council Support Services Support Services Premises 24-Jan-11 364572 1211.75 Revenue Zurich Insurance Company 44Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 21-Jan-11 364575 648.61 Revenue Kingsgate Trading Ltd 404472Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 21-Jan-11 364577 648.61 Revenue Kingsgate Trading Ltd 404472Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 21-Jan-11 364578 706.19 Revenue Kingsgate Trading Ltd 404472Peterborough City Council Support Services Support Services Premises 24-Jan-11 364582 1351.95 Revenue Zurich Insurance Company 44Peterborough City Council Support Services Support Services Employees 21-Jan-11 364587 699.28 Revenue Reed Personnel Services Plc 366447Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364589 27081.31 Capital UK Power Networks (operations) Lt 407861Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 21-Jan-11 364599 650.95 Revenue AT-Pro-Tool Ltd 329756Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 26-Jan-11 364603 1098.63 Revenue Andrew Belson Arboricultural Con. 369595Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364605 697.95 Revenue Veolia ES Cleanaway (UK) Ltd 300304Peterborough City Council Capital Capital Capital Pending Update to BS 28-Jan-11 364612 4064.33 Capital Asbestos Insulation Removers Ltd 302316Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 21-Jan-11 364630 3586.3 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 21-Jan-11 364633 543.8 Revenue Bull & Co Ltd 323562Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Premises 21-Jan-11 364641 1136.1 Revenue Omega Red Group Ltd 344347Peterborough City Council Support Services Support Services Premises 21-Jan-11 364647 969.26 Revenue Omega Red Group Ltd 344347Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Premises 21-Jan-11 364650 776.97 Revenue Princebuild Limited 302651Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364652 2423.61 Capital Portakabin Ltd 300298Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364655 4979.06 Revenue Stanza Consulting 349286Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364657 8207.38 Revenue Stanza Consulting 349286Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364662 3436.88 Capital Smooth Operators 400723Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Premises 21-Jan-11 364663 635.68 Revenue Adcock Refrig/air Conditioning Ltd 300675Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 21-Jan-11 364668 3154.88 Revenue T Clarke East Limited 408043Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 21-Jan-11 364673 657.95 Revenue Britannia Fire & Security Ltd 327068Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364685 1157.4 Revenue The K A Wing Group Ltd 403365Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364692 836.4 Revenue The K A Wing Group Ltd 403365Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364693 6723.31 Revenue The K A Wing Group Ltd 403365Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364694 1068.17 Revenue The K A Wing Group Ltd 403365Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364702 872.44 Capital University of Cambridge 305197Peterborough City Council Capital Capital Capital Pending Update to BS 21-Jan-11 364714 595.49 Capital A G L Consulting 334770Peterborough City Council Capital Capital Capital Pending Update to BS 21-Jan-11 364715 5252.25 Capital 4 Seasons Floor Restoration 404276Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364727 7383.7 Capital Asbestos Insulation Removers Ltd 302316Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 21-Jan-11 364730 3453.44 Revenue P J Services Ltd 326934Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 21-Jan-11 364735 772.62 Revenue R F Blount 100Peterborough City Council Support Services Support Services Premises 21-Jan-11 364739 646.25 Revenue Adcock Refrig/air Conditioning Ltd 300675Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 24-Jan-11 364750 919.08 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364753 21448.66 Capital Bull & Co Ltd 323562Peterborough City Council Children's & Education Services - Education Secondary Supplies and Services 21-Jan-11 364760 7766 Revenue NACRO 331083Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Employees 21-Jan-11 364765 15249.9 Revenue Cambs & P'boro NHS Foundation T 359420Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 26-Jan-11 364769 5544 Revenue Redacted Personal Data 407252Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 21-Jan-11 364770 510 Revenue Italian Community Association 302134Peterborough City Council Support Services Support Services Premises 21-Jan-11 364772 15946.4 Revenue Southern Electric 375611Peterborough City Council Support Services Support Services Supplies and Services 26-Jan-11 364779 1485.28 Revenue Global Radio Services Ltd 404894

Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 26-Jan-11 364792 568.75 Revenue Ramada Hotels 373870Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 24-Jan-11 364798 552.25 Revenue The Outstanding Events Co. Ltd 401766Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 364802 850.18 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Housing Services Homelessness Supplies and Services 21-Jan-11 364805 2000 Revenue Cross Keys Homes 371623Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 364808 4365.13 Revenue Aqua Environmental Services 300680Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 21-Jan-11 364809 2502.63 Revenue Barcham Trees 300250Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 21-Jan-11 364813 4441.5 Revenue Aqua Environmental Services 300680Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 21-Jan-11 364817 858.5 Revenue Fletton Electrics Ltd 404604Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 21-Jan-11 364819 756.5 Revenue Fletton Electrics Ltd 404604Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364820 6271.42 Revenue Peterborough Womens Aid 28411Peterborough City Council Capital Capital Capital Pending Update to BS 21-Jan-11 364823 4395.79 Capital Ground Engineering Ltd 406509Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 26-Jan-11 364826 17735.63 Revenue Peterborough Tree Services Ltd 302647Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 26-Jan-11 364828 17735.63 Revenue Peterborough Tree Services Ltd 302647Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 21-Jan-11 364833 2526.27 Revenue Peterborough Grass Machinery Ltd 80Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364841 4444.5 Revenue NACRO 331083Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 26-Jan-11 364852 669.75 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 26-Jan-11 364854 851.29 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Housing Services Supporting People Third Party Payments 26-Jan-11 364863 3129.42 Revenue Minster General Housing 19534Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 21-Jan-11 364868 1211.49 Revenue Peterborough Grass Machinery Ltd 80Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 26-Jan-11 364881 656.39 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 364910 1417.5 Revenue YMCA Cambridge & Peterborough 23369Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 21-Jan-11 364919 16191 Revenue Peterborough Womens Aid 28411Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 26-Jan-11 364948 23112 Revenue Allied Business Solutions Ltd 400982Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 21-Jan-11 364949 550.4 Revenue N A H Carpentry 403216Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 26-Jan-11 364950 871.29 Revenue Neil Cawthorn 300794Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 21-Jan-11 364957 3220.67 Revenue Redacted Personal Data 300313Peterborough City Council Children's & Education Services - Education Nursery Third Party Payments 24-Jan-11 364960 905 Revenue First Steps Nursery (Maxey) Ltd 338544Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 364963 22800 Capital EIS (Electrical Inst. Solutions Ltd) 407781Peterborough City Council Cultural, Environmental and Planning Services Support Services & Management Cos Employees 26-Jan-11 364964 189704.5 Revenue Vivacity Culture and Leisure 407866Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 21-Jan-11 364973 4368 Cap/Rev &/or Bal Sheet Rawheat Heating & Plumbing Eng. 329299Peterborough City Council Capital Capital Capital Pending Update to BS 21-Jan-11 364974 4242 Capital Sustain Services 403107Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 21-Jan-11 364975 4849 Cap/Rev &/or Bal Sheet P F S Builders & Contractors 300396Peterborough City Council Highways, Roads & Transport Services Street Lighting Premises 28-Jan-11 364976 79738.82 Revenue Southern Electric 375611Peterborough City Council Capital Capital Capital Pending Update to BS 21-Jan-11 364977 3381 Capital Rawheat Heating & Plumbing Eng. 329299Peterborough City Council Highways, Roads & Transport Services Street Lighting Premises 28-Jan-11 364978 2222.05 Revenue Southern Electric 375611Peterborough City Council Central Services to the Public Local Tax Supplies and Services 24-Jan-11 364982 919.55 Revenue Financial Data Management 400985Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 26-Jan-11 364987 1950.38 Revenue ADC (East Anglia) Ltd 352263Peterborough City Council Children's & Education Services - Education Secondary Premises 28-Jan-11 364989 801.83 Revenue Southern Electric 375611Peterborough City Council Cultural, Environmental and Planning Services Tourism Supplies and Services 26-Jan-11 364996 4552 Revenue SNG Promotions 408048Peterborough City Council Support Services Support Services Premises 24-Jan-11 365127 7971.13 Revenue Southern Electric 375611Peterborough City Council Support Services Support Services Supplies and Services 31-Jan-11 365131 5940 Revenue Advanced Technologies Internation 320803Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 24-Jan-11 365136 74195.01 Revenue Peterborough Provider Services 403845Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 24-Jan-11 365147 28380.59 Revenue Princebuild Limited 302651Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 24-Jan-11 365149 2782.4 Revenue Bull & Co Ltd 323562Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 24-Jan-11 365155 1647.15 Revenue T Clarke East Limited 408043Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 24-Jan-11 365160 9776 Revenue Bull & Co Ltd 323562Peterborough City Council Support Services Support Services Premises 26-Jan-11 365161 1151.17 Revenue Sacred Heart RC Primary School 321468Peterborough City Council Cultural, Environmental and Planning Services Recreation & Sport Premises 24-Jan-11 365164 826.61 Revenue Adcock Refrig/air Conditioning Ltd 300675Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 24-Jan-11 365167 1768.4 Revenue Aqua Environmental Services 300680Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 24-Jan-11 365177 994.04 Revenue Children & Families Looked After C 327161Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 24-Jan-11 365192 972.9 Revenue Goldstar Cabs Ltd 383306Peterborough City Council More than one Service Area Category More than one Service Division Transport 24-Jan-11 365199 804.88 Revenue Goldstar Cabs Ltd 383306Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 26-Jan-11 365201 4695 Revenue Veolia Transport UK Ltd 403982Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 26-Jan-11 365203 6936 Revenue Veolia Transport UK Ltd 403982Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 31-Jan-11 365207 5124.91 Revenue Hopwells Ltd 322295Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 26-Jan-11 365208 1665 Revenue R Kime & Co Ltd 349587Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 26-Jan-11 365210 1352 Revenue R Kime & Co Ltd 349587Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Supplies and Services 24-Jan-11 365217 5048.02 Revenue Children & Families Looked After C 327161Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 26-Jan-11 365227 608.06 Revenue Easy Clean 327032

Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 26-Jan-11 365231 918.87 Revenue Redacted Personal Data 406244Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 24-Jan-11 365232 1000.92 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 24-Jan-11 365233 919.43 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 24-Jan-11 365234 743.14 Revenue Peterborough Provider Services 403845Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Supplies and Services 24-Jan-11 365238 893 Revenue G D'Amore Ltd 406194Peterborough City Council More than one Service Area Category More than one Service Division Supplies and Services 24-Jan-11 365239 -2115 Revenue Redacted Personal Data 361685Peterborough City Council Cultural, Environmental and Planning Services Development Control Supplies and Services 24-Jan-11 365243 -3525 Revenue Martin Kingston QC 407600Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365245 3842.25 Cap/Rev &/or Bal Sheet Warics Ltd 311914Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 365246 3886.05 Capital Burmor Construction 300353Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365262 4431 Cap/Rev &/or Bal Sheet P F S Builders & Contractors 300396Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 365263 3169.95 Capital Optimum Plumbing & Heating Ltd 372066Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 365264 6484.8 Capital Sustain Services 403107Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365265 5160 Cap/Rev &/or Bal Sheet Allworks Home Improvements Ltd 403055Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365267 3155.52 Cap/Rev &/or Bal Sheet P F S Builders & Contractors 300396Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365268 3160 Cap/Rev &/or Bal Sheet P F S Builders & Contractors 300396Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 365269 3783.5 Capital Rawheat Heating & Plumbing Eng. 329299Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365270 3250.8 Cap/Rev &/or Bal Sheet Optimum Plumbing & Heating Ltd 372066Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 26-Jan-11 365272 1325.88 Revenue Peterborough Provider Services 403845Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Premises 26-Jan-11 365292 968.67 Revenue Helpston Garden Centre 361210Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 26-Jan-11 365296 2080 Revenue Redacted Personal Data 407767Peterborough City Council Housing Services Housing Benefits Employees 26-Jan-11 365300 1137.11 Revenue The Synergy Group 363820Peterborough City Council Housing Services Housing Benefits Employees 26-Jan-11 365303 1043.4 Revenue The Synergy Group 363820Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 26-Jan-11 365309 1089.04 Revenue Teachers Pensions 323125Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 365326 9000 Capital L Garfield (Builders) Ltd 16Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 365364 69809.65 Capital Geoffrey Osborne Ltd 401449Peterborough City Council Central Services to the Public Local Tax Supplies and Services 26-Jan-11 365366 633.09 Revenue Wilkin Chapman 400141Peterborough City Council Court Services Coroner's Court Service Supplies and Services 26-Jan-11 365408 4590.94 Revenue Coroners Service 321392Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 26-Jan-11 365411 2126.85 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 26-Jan-11 365412 5776.06 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 26-Jan-11 365414 8180.42 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 365422 633.32 Revenue A4e 407939Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 31-Jan-11 365426 2216.34 Revenue ADC (East Anglia) Ltd 352263Peterborough City Council Support Services Support Services Premises 26-Jan-11 365429 948.29 Revenue Eastern Shires Purchasing Organis 10Peterborough City Council Support Services Support Services Premises 26-Jan-11 365432 683.43 Revenue Eastern Shires Purchasing Organis 10Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Supplies and Services 26-Jan-11 365434 8225 Revenue Kimbolton Fireworks Ltd 408003Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 365435 769.04 Revenue A4e 407939Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 26-Jan-11 365436 588.09 Revenue A4e 407939Peterborough City Council Support Services Support Services Supplies and Services 28-Jan-11 365437 2467.5 Revenue Northgate Information Solutions 378323Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 26-Jan-11 365443 2434.78 Revenue Faith in Families 402360Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 26-Jan-11 365460 2238.53 Revenue ADT Fire and Security 321985Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365486 1385.74 Revenue Peterborough City Council 301378Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 365489 8208.21 Revenue Next Steps Care Management Ltd 408002Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 365491 8481.82 Revenue Next Steps Care Management Ltd 408002Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 365493 8481.82 Revenue Next Steps Care Management Ltd 408002Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 365495 8208.21 Revenue Next Steps Care Management Ltd 408002Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 365499 8481.82 Revenue Next Steps Care Management Ltd 408002Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 26-Jan-11 365503 506.55 Revenue Telent Technology Services Ltd 400343Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 26-Jan-11 365506 4464.06 Revenue Telent Technology Services Ltd 400343Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 31-Jan-11 365529 545.88 Revenue Kingsway Tyres (Stamford) Ltd 344707Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 28-Jan-11 365545 810 Balance Sheet Browne Jacobson 303638Peterborough City Council Support Services Support Services Premises 26-Jan-11 365549 21986.96 Revenue E.ON Energy 369614Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 365550 9115.6 Revenue Cognito Ltd 365870Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 28-Jan-11 365564 5954 Revenue Peterborough Provider Services 403845Peterborough City Council Cultural, Environmental and Planning Services Trading Standards Supplies and Services 26-Jan-11 365567 528.75 Revenue Redacted Personal Data 407581Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365587 1467.8 Revenue Peterborough City Council 301378Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 28-Jan-11 365589 5140 Cap/Rev &/or Bal Sheet Morley Building Services 404318Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 28-Jan-11 365590 8550.28 Cap/Rev &/or Bal Sheet Casbon Building Services 340795Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 28-Jan-11 365591 5191 Cap/Rev &/or Bal Sheet Casbon Building Services 340795Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 26-Jan-11 365598 746.95 Revenue Blount's Commercial Interiors Ltd 303700

Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 26-Jan-11 365626 684.16 Revenue Britannia Fire & Security Ltd 327068Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 26-Jan-11 365627 791.13 Revenue Clare Lodge Secure Unit 321380Peterborough City Council Cultural, Environmental and Planning Services Economic Development Third Party Payments 28-Jan-11 365632 12359 Revenue P'Boro Council For Voluntary Srvs 301204Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 26-Jan-11 365638 2014.98 Revenue Peterborough City Council 301378Peterborough City Council Housing Services Homelessness Supplies and Services 26-Jan-11 365647 593.36 Revenue Letsrush 405411Peterborough City Council Housing Services Homelessness Supplies and Services 26-Jan-11 365649 500 Revenue Letsrush 405411Peterborough City Council Housing Services Homelessness Supplies and Services 26-Jan-11 365652 595 Revenue Renaissance Property Mngmnt 372196Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 28-Jan-11 365750 518.52 Revenue New Horizons 322994Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 28-Jan-11 365756 15724.35 Revenue J R Clarke Ltd 301611Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 365838 952.08 Revenue The K A Wing Group Ltd 403365Peterborough City Council Support Services Support Services Premises 28-Jan-11 365854 4340.72 Revenue Eastern Shires Purchasing Organis 10Peterborough City Council Support Services Support Services Premises 28-Jan-11 365857 1853.54 Revenue Anglian Water 77Peterborough City Council Support Services Support Services Premises 28-Jan-11 365860 2861.2 Revenue Southern Electric 375611Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 28-Jan-11 365867 1512.93 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 28-Jan-11 365869 1512.93 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 28-Jan-11 365871 511.13 Revenue SWP Consulting 407737Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 28-Jan-11 365872 1431.15 Revenue SWP Consulting 407737Peterborough City Council Support Services Support Services Premises 28-Jan-11 365877 3875.24 Revenue Eastern Shires Purchasing Organis 10Peterborough City Council More than one Service Area Category More than one Service Division Transport 28-Jan-11 365894 579.28 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365896 1069.25 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365897 2580.3 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365898 1612.1 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365900 2533.3 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365901 1332.45 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365903 775.5 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365904 1579.2 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365905 992.88 Revenue R T Enterprises Ltd T/A Royal Taxi 323964Peterborough City Council More than one Service Area Category More than one Service Division Transport 28-Jan-11 365908 996.4 Revenue R T Enterprises Ltd T/A Royal Taxi 323964Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 28-Jan-11 365909 1069.86 Revenue Veolia Transport UK Ltd 403982Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365910 1151.5 Revenue King Cabz 383122Peterborough City Council Capital Capital Capital Pending Update to BS 28-Jan-11 365926 5483.73 Capital Asbestos Insulation Removers Ltd 302316Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 28-Jan-11 365931 1039.88 Revenue Bull & Co Ltd 323562Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 28-Jan-11 365933 5730.46 Revenue Princebuild Limited 302651Peterborough City Council Capital Capital Capital Pending Update to BS 28-Jan-11 365945 5346.25 Capital P J Services Ltd 326934Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 365965 794.76 Revenue T Clarke East Limited 408043Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 28-Jan-11 365968 1207.14 Revenue Nene Valley Fostering Agency 352221Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365985 611 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365986 779.03 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365988 1160.9 Revenue A2B Euro Cars 323961Peterborough City Council More than one Service Area Category More than one Service Division Transport 28-Jan-11 365991 894.18 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365992 1304.25 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365993 1029.3 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365995 1334.8 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365996 1283.1 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365997 1326.34 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 365998 1861.2 Revenue A2B Euro Cars 323961Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 366002 634.5 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 366003 1198.5 Revenue Peterborough Cars 323805Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 28-Jan-11 366005 1183.22 Revenue Translinc Ltd 405360Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 27-Jan-11 366006 -635.69 Cap/Rev &/or Bal Sheet UK Power Networks (operations) Lt 407861Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 28-Jan-11 366007 9100 Revenue First Eastern Counties Buses Ltd 332512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 28-Jan-11 366008 9100 Revenue First Eastern Counties Buses Ltd 332512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 28-Jan-11 366009 9100 Revenue First Eastern Counties Buses Ltd 332512Peterborough City Council Highways, Roads & Transport Services Public Transport Supplies and Services 28-Jan-11 366010 9100 Revenue First Eastern Counties Buses Ltd 332512Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 31-Jan-11 366027 552.41 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 366028 943.85 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 31-Jan-11 366034 752.03 Revenue L Garfield (Builders) Ltd 16Peterborough City Council Capital Capital Capital Pending Update to BS 28-Jan-11 366069 705 Capital Barker Storey Matthews 301929Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 31-Jan-11 366104 25930.34 Balance Sheet Total Butler 340099

Peterborough City Council Children's & Education Services - Education Non-School Funding Employees 28-Jan-11 366124 4000 Revenue Edge Hill University 406889Peterborough City Council Capital Capital Capital Pending Update to BS 28-Jan-11 366126 97764.72 Capital Geoffrey Osborne Ltd 401449Peterborough City Council Children's & Education Services - Education Nursery Third Party Payments 28-Jan-11 366132 2000 Revenue Barnack Pre-School 323313Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 366140 763.75 Revenue Dal-Rod 301113Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 28-Jan-11 366204 15537.6 Revenue Peterborough City Council 301378Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 28-Jan-11 366240 18733.61 Balance Sheet Emo Oil Ltd 372699Peterborough City Council Central Services to the Public Registrar Premises 28-Jan-11 366279 -753.18 Revenue E.ON Energy 369614Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Supplies and Services 31-Jan-11 366316 940 Revenue Freeth Cartwright LLP 403313Peterborough City Council Cultural, Environmental and Planning Services Environmental Initiatives Supplies and Services 31-Jan-11 366328 2814.13 Revenue Wildlife Conservation Partnership 333546Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 31-Jan-11 366331 800.81 Revenue Barron Clark Castings Ltd 300566Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 31-Jan-11 366335 13558.91 Revenue Bull & Co Ltd 323562Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 366352 9186.73 Capital Mears Ltd 380193Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 366353 9186.73 Capital Mears Ltd 380193Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 366355 4136.97 Capital Mears Ltd 380193Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 366383 6342.65 Capital Mears Ltd 380193Peterborough City Council Capital Capital Capital Pending Update to BS 31-Jan-11 366384 6105.75 Capital Sustain Services 403107Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 366388 4061.4 Cap/Rev &/or Bal Sheet Jones Heating Ltd 300375Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 31-Jan-11 366389 15086 Cap/Rev &/or Bal Sheet S R K Engineering 368964Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 31-Jan-11 366394 3128.7 Revenue Synergy Fostering Ltd 374408