Supplier Name,Service,Cost Centre,Expenditure Category,Total,Date Paid,Transaction ID TESCO PAY AT PUMP 4215,Environmental Health,CV08 YCD Health Van,Vehicle Diesel Costs,57.89,01/08/2016 ,9610 RICS COM GBP CYBS,Miscellaneous Properties,Miscellaneous Properties,Books & Publications,79.95,02/08/2016 ,9611 SHELL STRATFORD,Off-Street Parking,Car Parks Expenses,Vehicle Petrol,50.25,02/08/2016 ,9612 MARKS&SPENCER PLC SF,Local Economy/Tourism,Venture House,Refreshments Expenses,6.03,02/08/2016 ,9613 PAYPAL LGCOMMS,Corp Mgt Chief Executive,Chief Executive's Unit,Professional Subs - Employees,250,02/08/2016 ,9614 EXCEPTIONAL HOTELS,Members Services,Democratic Services Unit,Bed & Breakfast Costs,170,03/08/2016 ,9615 B & M RETAIL,Sports Development,Sports Development,Materials Expenses,24.05,01/08/2016 ,9616 SPORTSDIRECT 265,Sports Development,Sports Development,Materials Expenses,21.97,01/08/2016 ,9617 DC EDGINTON & SONS,Environmental Health,HV57 YCJ Health Van,Vehicle Diesel Costs,52.19,01/08/2016 ,9618 KILLGERMS CHEMICAL,Environmental Health,Environmental Health Expenses,Materials Expenses,969.85,02/08/2016 ,9619 WWW.HOTLINE.CO.UK,Information Technology,Design & Cartographic Unit,External Print Work (via Central Print),307.32,01/08/2016 ,9620 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,140.4,02/08/2016 ,9621 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,302.4,02/08/2016 ,9622 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,243,02/08/2016 ,9623 Amazon UK Retail,Local Economy/Tourism,Business Enterprise,Materials Expenses,13.89,01/08/2016 ,9625 Amazon UK Retail,Local Economy/Tourism,Business Enterprise,Materials Expenses,13.89,02/08/2016 ,9626 ASDA SUPERSTORE,Community Leadership,Rural cinema,Materials Expenses,10,02/08/2016 ,9627 WWW.MAPLIN.CO.UK,Housing Ben. Admin,Housing Benefit,Computer Hardware Expenses,49.98,02/08/2016 ,9628 FASTHOSTS INTERNET,Information Technology,Infomation Technology Division,Computer Software Expenses,25.16,04/08/2016 ,9629 TOUCHWOOD SOLIHULL,Licensing,Licensing&Reg. Exps Public Protection,Car Parking Charges,5.6,01/08/2016 ,9630 NCRC,Value Added Tax Control Acount,V.A.T.Inputs Control,VAT on Inputs,90.01,01/08/2016 ,9632 B & Q 1141,SDC Infrastructure,SDC Infrastructure (including Car Parks),Repair & Maintenance of Buildings,14.18,03/08/2016 ,9635 TESCO STORES 3212,Public Conveniences,Conveniences Expenses,Repair & Maintenance of Buildings,17,03/08/2016 ,9636 SAINSBURYS S/MKTS,Crime Reduction,Stratford Link Project,Other Hired Services ,8.05,02/08/2016 ,9637 SAINSBURYS S/MKTS,Crime Reduction,Stratford Link Project,Other Hired Services ,1.85,04/08/2016 ,9638 SPECTRUM PLASTICS,Building Services,Elizabeth House,Repair & Maintenance - General,11.4,04/08/2016 ,9640 TP ALCESTER,Building Services,Elizabeth House,Repair & Maintenance - General,57.01,04/08/2016 ,9641 ETHICSTARLT,Sports Development,Sports Development,Materials Expenses,47.2,10/08/2016 ,9643 TESCO PAY AT PUMP 3878,Environmental Health,CV08 YCD Health Van,Vehicle Diesel Costs,51.73,11/08/2016 ,9644 ROBERT DYAS HOLDNG LTD,Building Services,Elizabeth House,Consumable Cleaning Materials,19.99,08/08/2016 ,9645 GRS RECOVERY SERVI,Street Cleansing & Furniture,Street Cleansing,Other Hired Services ,634.03,10/08/2016 ,9646 STAPLES UK,Local Economy/Tourism,Venture House,Stationery Expenses,51.77,05/08/2016 ,9647 TIMPSON LTD,Corp Mgt Chief Executive,Civic Expenses,Hospitality - Members,10,09/08/2016 ,9648 Amazon UK Marketplace,Sports Development,Sports Development,Materials Expenses,24.8,05/08/2016 ,9649 CTC CONSTANTCONTACT.COM,Local Economy/Tourism,Tourist Visitor Centre,Books & Publications,38.21,11/08/2016 ,9650 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,345.6,09/08/2016 ,9651 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,129.6,09/08/2016 ,9652 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,198,09/08/2016 ,9653 Amazon UK Retail,Local Economy/Tourism,Business Enterprise,Materials Expenses,-13.89,05/08/2016 ,9654 COMMS EXP,Information Technology,Infomation Technology Division,Computer Software Expenses,29.6,05/08/2016 ,9655 POUNDLAND LTD 1251,C.C.T.V.,CCTV General Operation,Health & Safety,5,09/08/2016 ,9656 ROBERT DYAS HOLDNG LTD,Off-Street Parking,Car Parks Expenses,Health & Safety,15.97,09/08/2016 ,9657 TESCO STORE 3212,Building Services,Elizabeth House,Materials Expenses,65.94,05/08/2016 ,9658 SHELL BRIDGETOWN,Corporate Property Div (Sals),Engineers Consultancy Account,Vehicle Diesel Costs,27.57,05/08/2016 ,9659 MORRIS BURDEN MICA HAR,Public Conveniences,Conveniences Expenses,Repair & Maintenance of Buildings,7.99,09/08/2016 ,9660 B & Q 1141,SDC Infrastructure,SDC Infrastructure (including Car Parks),Repair & Maintenance of Buildings,41.93,10/08/2016 ,9661 PLUMBASE LIMITED,Public Conveniences,Conveniences Expenses,Repair & Maintenance of Buildings,25.34,10/08/2016 ,9662 SCREWFIX DIRECT,Public Conveniences,Conveniences Expenses,Repair & Maintenance of Buildings,6.99,11/08/2016 ,9663 TESCO PFS 3878,Corporate Property Div (Sals),Engineers Consultancy Account,VAT on Inputs,30.04,11/08/2016 ,9664 WWW.DRAINAGESUPERSTORE,SDC Infrastructure,SDC Infrastructure (including Car Parks),Repair & Maintenance of Buildings,120.36,11/08/2016 ,9665 SAINSBURYS S/MKTS,Crime Reduction,Stratford Link Project,Other Hired Services ,4,11/08/2016 ,9666 BP OVERSLEY MILL,Corporate Property Div (Sals),Engineers Consultancy Account,Vehicle Diesel Costs,60.85,04/08/2016 ,9667 SCREWFIX DIRECT,Building Services,Elizabeth House,Repair & Maintenance of Buildings,25.64,05/08/2016 ,9668 THE TOOL & FIXING COMP,Local Economy/Tourism,Venture House,Repair & Maintenance - General,57.6,08/08/2016 ,9669 ALCESTER LOCKS LIMITED,Local Economy/Tourism,Venture House,Repair & Maintenance - General,23.7,10/08/2016 ,9670 SUPPLIES TEAM,Building Services,Vending Machines,Refreshments Expenses,26.44,02/08/2016 ,9671 SUPPLIES TEAM,Building Services,Vending Machines,Refreshments Expenses,253.1,02/08/2016 ,9672 STANFORD MARSH LTD,Information Technology,Design & Cartographic Unit,Materials Expenses,277.56,11/08/2016 ,9674 ST JOHN AMBULANCE,HR and Training,Training Technical Services ,Training Expenses,-246,16/08/2016 ,9675 ST JOHN AMBULANCE,HR and Training,Training Technical Services ,Training Expenses,246,16/08/2016 ,9676 HALFORDS 0577,Environmental Health,CV08 YCD Health Van,Vehicle Repair & Maintenance,4.99,17/08/2016 ,9677 B & M RETAIL,Sports Development,Sports Development,Materials Expenses,20.98,18/08/2016 ,9678 TESCO PFS 3878,Environmental Health,HV57 YCJ Health Van,Vehicle Diesel Costs,51.31,15/08/2016 ,9679 KILLGERMS CHEMICAL,Environmental Health,Environmental Health Expenses,Materials Expenses,442.08,18/08/2016 ,9680 HERALD PUBLISHING,Regulatory Services,Development Control General,Advertising Expenses General,313.82,15/08/2016 ,9681 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,259.2,16/08/2016 ,9682 JNE SECURITY LIMITED,Crime Reduction,Rural Crime,Machinery & Equipment Expenses,1043,17/08/2016 ,9683 JNE SECURITY LIMITED,Crime Reduction,Rural Crime,Machinery & Equipment Expenses,1000,17/08/2016 ,9684 FOUNDEO,Information Technology,Infomation Technology Division,Computer Software Expenses,7.95,17/08/2016 ,9685 Amazon UK Marketplace,Information Technology,Infomation Technology Division,Computer Hardware Expenses,51,18/08/2016 ,9686 WWW.JOHNLEWIS.COM,Licensing,Licensing&Reg. Exps Public Protection,Computer Hardware Expenses,210,18/08/2016 ,9687 SCREWFIX DIRECT,Off-Street Parking,Car Park Cleaning,Health & Safety,29.96,12/08/2016 ,9688 GLADSTONEBOOTS LTD,Off-Street Parking,Car Parks Expenses,Uniform Expenses,76.98,18/08/2016 ,9689 ARGOS LTD,Local Economy/Tourism,Venture House,Materials Expenses,19.5,18/08/2016 ,9691 BREWERS,Public Conveniences,Conveniences Expenses,Repair & Maintenance of Buildings,21.4,09/08/2016 ,9692 YARDLEY WOOD SST,Information Technology,Infomation Technology Division,Travel Expenses,10.6,17/08/2016 ,9693 SHELL SOUTHAM,Crime Reduction,Rural Crime,Vehicle Diesel Costs,30,15/08/2016 ,9694 SAINSBURYS S/MKTS,Crime Reduction,Stratford Link Project,Other Hired Services ,7.45,18/08/2016 ,9695 JEWSON LIMITED,Building Services,Elizabeth House,Repair & Maintenance - General,49.86,11/08/2016 ,9696 B & Q 1141,Avenue Farm Depot,Avenue Farm Depot,Repair & Maintenance - General,6,16/08/2016 ,9697 BP OVERSLEY MILL,Corporate Property Div (Sals),Engineers Consultancy Account,Vehicle Diesel Costs,60.15,15/08/2016 ,9698 SCREWFIX DIRECT,C.C.T.V.,CCTV General Operation,Repair & Maintenance - General,60.76,18/08/2016 ,9699 SUPPLIES TEAM,Local Economy/Tourism,Venture House,Materials Expenses,58.97,08/08/2016 ,9700 SUPPLIES TEAM,Local Economy/Tourism,Venture House,Refreshments Expenses,27.87,08/08/2016 ,9700 SUPPLIES TEAM,HR and Training,Human Resources,Capital Acquisition Computer Software,13.07,08/08/2016 ,9701 SUPPLIES TEAM,Environmental Health,Environmental Health Expenses,Stationery Expenses,4.58,08/08/2016 ,9701 SUPPLIES TEAM,Stocks,General Stationery Stocks,Stores Purchases,18.16,08/08/2016 ,9701 SUPPLIES TEAM,C.C.T.V.,CCTV General Operation,Materials Expenses,3.13,09/08/2016 ,9702 SUPPLIES TEAM,C.C.T.V.,CCTV General Operation,Stationery Expenses,5.98,09/08/2016 ,9702 SUPPLIES TEAM,Building Services,Vending Machines,Refreshments Expenses,94.2,09/08/2016 ,9702 SUPPLIES TEAM,Corp. And Democratic Core,SDC Meetings-Elected Members,Materials Expenses,10.96,11/08/2016 ,9703 SUPPLIES TEAM,HR and Training,Human Resources,Health & Safety,56.52,11/08/2016 ,9703 SUPPLIES TEAM,Building Services,Elizabeth House,Health & Safety,46.32,11/08/2016 ,9703 SUPPLIES TEAM,Environmental Health,Environmental Health Expenses,Materials Expenses,8.34,11/08/2016 ,9703 SUPPLIES TEAM,Front Office & Trans Team,Front Office & Transactional Team,Health & Safety,46.32,11/08/2016 ,9703 SUPPLIES TEAM,Stocks,General Stationery Stocks,Stores Purchases,5.64,11/08/2016 ,9703 SUPPLIES TEAM,Local Economy/Tourism,Venture House,Materials Expenses,218.87,16/08/2016 ,9704 SUPPLIES TEAM,Local Economy/Tourism,Venture House,Refreshments Expenses,57.61,16/08/2016 ,9704 SUPPLIES TEAM,Local Economy/Tourism,Venture House,Machinery & Equipment Expenses,207.96,08/08/2016 ,9705 SHELL BRIDGETOWN,Environmental Health,CV08 YCD Health Van,Vehicle Diesel Costs,50.85,30/08/2016 ,9706 Amazon UK Marketplace,Local Economy/Tourism,Venture House,Furniture & Fittings Expenses,7.33,30/08/2016 ,9707 BULLIVANT MEDIA LT,Regulatory Services,Development Control General,Advertising for Staff,376.2,30/08/2016 ,9709 HERALD PUBLISHING,Regulatory Services,Development Control General,Advertising for Staff,268.99,31/08/2016 ,9710 ESSO BICKENHILL SSTN,Environmental Health,Dog Warden,Vehicle Diesel Costs,40.08,31/08/2016 ,9711 SCAN COMPUTERS INT LTD,Information Technology,Infomation Technology Division,Computer Hardware Expenses,5.96,26/08/2016 ,9712 SUPPLIES TEAM,Building Services,Elizabeth House,Stationery Expenses,61.14,26/08/2016 ,9714 SUPPLIES TEAM,Building Services,Vending Machines,Refreshments Expenses,173.52,26/08/2016 ,9714 ARGOS RETAIL GROUP,Building Services,Elizabeth House,Stationery Expenses,74.99,31/08/2016 ,9715 SCREWFIX DIRECT,Local Economy/Tourism,Venture House,Repair & Maintenance - General,5.99,30/08/2016 ,9717 SCREWFIX DIRECT,Building Services,Elizabeth House,Repair & Maintenance - General,33.96,31/08/2016 ,9718 SUPPLIES TEAM,Building Services,Elizabeth House,Health & Safety,133.04,08/08/2016 ,9721 SUPPLIES TEAM,Policy,Local Development Framework,Stationery Expenses,89.56,30/08/2016 ,9762 SUPPLIES TEAM,Miscellaneous Properties,Other Properties,Materials Expenses,73.17,30/08/2016 ,9762 SUPPLIES TEAM,Stocks,General Stationery Stocks,Stores Purchases,7.73,30/08/2016 ,9798 SUPPLIES TEAM,Members Services,Democratic Services Unit,Materials Expenses,29.02,17/08/2016 ,9799 TESCO PAY AT PUMP 4215,Environmental Health,CV08 YCD Health Van,Vehicle Diesel Costs,46.13,22/08/2016 ,9806 SALFORD PROFESSIONAL DEVE,HR and Training,Training Technical Services ,Training Expenses,240,24/08/2016 ,9807 ASDA SUPERSTORE 4366,Sports Development,Sports Development,Materials Expenses,7.5,23/08/2016 ,9808 DC EDGINTON & SONS,Environmental Health,HV57 YCJ Health Van,Vehicle Diesel Costs,49,23/08/2016 ,9809 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,90,23/08/2016 ,9810 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,331.2,23/08/2016 ,9811 BULLIVANT MEDIA LTD,Regulatory Services,Development Control General,Advertising Expenses General,118.8,23/08/2016 ,9812 PAYPAL AWESOMEMERC,Policy,Housing Enabling Activities,External Print Work (via Central Print),135,24/08/2016 ,9813 TESCO PFS 3878,Environmental Health,Dog Warden,Vehicle Diesel Costs,45.58,19/08/2016 ,9814 BP BUDBROOKE SERVICES NOR,Environmental Health,Dog Warden,Vehicle Diesel Costs,50.01,23/08/2016 ,9815 TESCO DIRECT,Community Leadership,Rural cinema,Materials Expenses,20,23/08/2016 ,9816 TESCO DIRECT,Community Leadership,Rural cinema,Materials Expenses,20,23/08/2016 ,9817 WWW.FILMBANK.CO.UK,Community Leadership,Rural cinema,Materials Expenses,202.8,24/08/2016 ,9818 WWW.FILMBANK.CO.UK,Community Leadership,Rural cinema,Other Hired Services ,398.4,24/08/2016 ,9819 SHELL STRATFORD,Off-Street Parking,Car Parks Expenses,Vehicle Diesel Costs,43.48,19/08/2016 ,9820 SUPPLIES TEAM,Stocks,General Stationery Stocks,Stores Purchases,40.41,17/08/2016 ,9821 AMAZON UK RETAIL AMAZON.C,Off-Street Parking,Car Parks Expenses,Materials Expenses,23,22/08/2016 ,9822 STANFORD MARSH LTD,Information Technology,Design & Cartographic Unit,Materials Expenses,723.94,23/08/2016 ,9823 SUPPLIES TEAM,Stocks,General Stationery Stocks,Stores Purchases,5.76,17/08/2016 ,9824 SUPPLIES TEAM,Stocks,General Stationery Stocks,Stores Purchases,6.26,19/08/2016 ,9825 KEY INDUSTRIAL EQUIPMENT,Building Services,Elizabeth House,Furniture & Fittings Expenses,45.6,22/08/2016 ,9826 ENTERPRISE,Corp. And Democratic Core,SDC Meetings-Elected Members,Vehicle Hire Expenses,32.52,24/08/2016 ,9827 ALDI,Local Economy/Tourism,Venture House,Materials Expenses,6.11,22/08/2016 ,9828 THOMAS JACKS LTD,Crime Reduction,Rural Crime,Machinery & Equipment Expenses,325.07,25/08/2016 ,9829 SCREWFIX DIRECT,Local Economy/Tourism,Venture House,Repair & Maintenance - General,9.78,23/08/2016 ,9830 BP OVERSLEY MILL,Corporate Property Div (Sals),Engineers Consultancy Account,Vehicle Diesel Costs,62.09,23/08/2016 ,9831 JEWSON LIMITED,C.C.T.V.,CCTV General Operation,Repair & Maintenance - General,14.8,19/08/2016 ,9832 SUPPLIES TEAM,Members Services,Democratic Services Unit,Materials Expenses,28.58,17/08/2016 ,9833 SUPPLIES TEAM,Policy,Housing Enabling Activities,Stationery Expenses,12.43,17/08/2016 ,9834 SUPPLIES TEAM,Elections,Individual Electoral Registration,Materials Expenses,133.2,17/08/2016 ,9834 SUPPLIES TEAM,Stocks,General Stationery Stocks,Stores Purchases,18.82,17/08/2016 ,9834 SUPPLIES TEAM,Policy,Local Development Framework,Stationery Expenses,688.66,17/08/2016 ,9835 W M MORRISONS,Corp Mgt Chief Executive,Chief Executive's Unit,Refreshments Expenses,12.2,22/08/2016 ,9836 ,,,,15716.13,,