Document Total amount
number Creditor Name (incl VAT) Date Paid
141957 BMW (UK) LTD £540.07 21-Jan-11
141563 BT PLC £870.65 14-Jan-11
141568 BT PLC £2,771.74 14-Jan-11
141012 CPL PETROLEUM £11,096.35 7-Jan-11
141591 CPL PETROLEUM £3,111.99 14-Jan-11
141592 CPL PETROLEUM £2,490.84 14-Jan-11
141593 CPL PETROLEUM £6,839.91 14-Jan-11
142043 CPL PETROLEUM £3,754.31 25-Jan-11
141250 GREENHAM TRADING LIMITED £945.58 14-Jan-11
142331 GUARANTEE LAUNDRIES LTD £990.42 28-Jan-11
142331 GUARANTEE LAUNDRIES LTD £991.42 28-Jan-11
140887 KEITH MOTORS CHRISTCHURCH LTD £942.22 11-Jan-11
140887 KEITH MOTORS CHRISTCHURCH LTD 11-Jan-11
141264 UNIPART AUTOMOTIVE LTD £564.00 11-Jan-11
141054 LODERS DORCHESTER £729.69 7-Jan-11
141054 LODERS DORCHESTER 7-Jan-11
140362 WESSEX WATER AUTHORITY £1,076.24 4-Jan-11
140362 WESSEX WATER AUTHORITY 4-Jan-11
141021 WESSEX WATER AUTHORITY £829.89 7-Jan-11
141474 VEHICLE DEVELOPMENTS £866.59 14-Jan-11
140879 H P TRANSPORT £1,683.25 7-Jan-11
140879 H P TRANSPORT 7-Jan-11
142099 H P TRANSPORT £504.19 25-Jan-11
142099 H P TRANSPORT 25-Jan-11
142192 H P TRANSPORT £960.23 28-Jan-11
142192 H P TRANSPORT 28-Jan-11
142193 H P TRANSPORT £960.23 28-Jan-11
142193 H P TRANSPORT 28-Jan-11
141493 NEOPOST LTD £511.88 14-Jan-11
141479 FORD MOTOR COMPANY LTD £13,910.81 14-Jan-11
142256 ENTERPRISE VISUAL SYSTEMS £576.00 28-Jan-11
140892 TRY & LILLY LTD £2,300.17 7-Jan-11
140795 BOROUGH OF POOLE £87,970.00 7-Jan-11
141814 WEST DORSET DISTRICT COUNCIL £5,000.00 18-Jan-11
141597 WEYMOUTH & PORTLAND BOROUGH COUNCIL £7,500.00 25-Jan-11
141310 DORSET COUNTY COUNCIL £11,064.21 11-Jan-11
141454 DORSET COUNTY COUNCIL £5,088.74 14-Jan-11
141602 DORSET COUNTY COUNCIL £893.00 18-Jan-11
141817 DORSET COUNTY COUNCIL £1,465.00 18-Jan-11
141869 DORSET COUNTY COUNCIL £13,297.76 18-Jan-11
21103 DORSET COUNTY COUNCIL £5,528.43 18-Jan-11
21105 DORSET COUNTY COUNCIL £1,683.32 18-Jan-11
21107 DORSET POLICE HEADQUARTERS (IMPREST A/C) £717.79 21-Jan-11
21106 DORSET POLICE WESTERN DIVISION HQ £529.94 21-Jan-11
140998 TICE & SON (DORCHESTER) LTD £697.01 7-Jan-11
141821 TICE & SON (DORCHESTER) LTD £508.70 18-Jan-11
141812 COWLIN CONSTRUCTION LTD £61,340.88 18-Jan-11
141892 DREWLEC LTD £667.40 25-Jan-11
141895 DREWLEC LTD £752.00 25-Jan-11
142034 DREWLEC LTD £556.95 25-Jan-11
140898 OTIS LTD £1,501.86 4-Jan-11
140770 WESTMADE LTD £3,745.71 7-Jan-11
141664 NOVAR SERVICES UK £7,066.80 18-Jan-11
140958 FELLSAFE ELECTRICAL £1,043.51 7-Jan-11
140978 FELLSAFE ELECTRICAL £1,025.35 7-Jan-11
141666 FELLSAFE ELECTRICAL £704.93 18-Jan-11
141720 FELLSAFE ELECTRICAL £1,500.94 18-Jan-11
141855 FELLSAFE ELECTRICAL £583.85 18-Jan-11
141653 A K CONTROLS £2,723.09 18-Jan-11
141885 W D RITCHIE LTD £2,191.94 25-Jan-11
141886 W D RITCHIE LTD £7,453.03 25-Jan-11
141887 W D RITCHIE LTD £1,159.95 25-Jan-11
141856 SWIFT SIGNS £645.43 18-Jan-11
140987 PEPPER LOCK SUPPLIES £700.26 14-Jan-11
140949 STOUR HEATING BOURNEMOUTH £1,183.97 7-Jan-11
141654 COOL-TEC (SERVICES) LIMITED £606.93 18-Jan-11
141656 COOL-TEC (SERVICES) LIMITED £554.01 18-Jan-11
141657 COOL-TEC (SERVICES) LIMITED £952.34 18-Jan-11
141658 COOL-TEC (SERVICES) LIMITED £1,084.53 18-Jan-11
141661 COOL-TEC (SERVICES) LIMITED £1,025.78 18-Jan-11
141662 COOL-TEC (SERVICES) LIMITED £549.90 18-Jan-11
141331 CUSTOM SECURITY SERVICES LTD £875.38 11-Jan-11
140908 PROTEC FIRE DETECTION PLC £858.30 4-Jan-11
140360 PRIMETAKE LTD £557.89 4-Jan-11
141141 FORENSIC SCIENCE SERVICE £4,130.49 11-Jan-11
141145 FORENSIC SCIENCE SERVICE £7,858.99 11-Jan-11
141175 FORENSIC SCIENCE SERVICE £745.54 14-Jan-11
141954 FORENSIC SCIENCE SERVICE £3,958.41 21-Jan-11
141970 FORENSIC SCIENCE SERVICE £5,440.84 25-Jan-11
142163 FORENSIC SCIENCE SERVICE £7,229.52 25-Jan-11
141548 C I AUTOMATION LTD £998.75 14-Jan-11
140852 POLICE AVIATION SERVICES LTD £11,048.15 4-Jan-11
141617 POLICE AVIATION SERVICES LTD £675.91 14-Jan-11
141618 POLICE AVIATION SERVICES LTD £33,122.53 18-Jan-11
141619 POLICE AVIATION SERVICES LTD £11,271.63 18-Jan-11
141620 POLICE AVIATION SERVICES LTD £5,472.11 18-Jan-11
141938 POLICE AVIATION SERVICES LTD £528.16 25-Jan-11
141941 POLICE AVIATION SERVICES LTD £545.32 25-Jan-11
141942 POLICE AVIATION SERVICES LTD £7,536.50 25-Jan-11
142299 POLICE AVIATION SERVICES LTD £1,034.93 28-Jan-11
141280 GOODYEAR GREAT BRITAIN LTD £4,652.48 11-Jan-11
142161 GOODYEAR GREAT BRITAIN LTD £2,183.15 25-Jan-11
142199 GOODYEAR GREAT BRITAIN LTD £2,849.77 28-Jan-11
140872 WIMBORNE MOTORS LTD £882.24 4-Jan-11
141044 PHH ALLSTAR LTD £570.00 7-Jan-11
141044 PHH ALLSTAR LTD 7-Jan-11
141045 PHH ALLSTAR LTD £8,328.66 7-Jan-11
141045 PHH ALLSTAR LTD 7-Jan-11
141047 PHH ALLSTAR LTD £6,260.43 7-Jan-11
141047 PHH ALLSTAR LTD 7-Jan-11
141553 PHH ALLSTAR LTD £6,551.12 14-Jan-11
141553 PHH ALLSTAR LTD 14-Jan-11
142195 PHH ALLSTAR LTD £695.33 28-Jan-11
142195 PHH ALLSTAR LTD 28-Jan-11
142196 PHH ALLSTAR LTD £7,955.41 28-Jan-11
142196 PHH ALLSTAR LTD 28-Jan-11
142243 PHH ALLSTAR LTD £7,902.15 28-Jan-11
142359 PHH ALLSTAR LTD £4,930.85 28-Jan-11
142359 PHH ALLSTAR LTD 28-Jan-11
141672 PRINTING SECTION £713.23 25-Jan-11
141026 SALTERNS CHANDLERY £1,057.56 7-Jan-11
140857 GLOUCESTERSHIRE POLICE AUTHORITY £940.00 4-Jan-11
140205 METROPOLITAN POLICE £1,200.00 7-Jan-11
140488 NPIA £1,100.00 4-Jan-11
140652 NPIA £1,100.00 4-Jan-11
140653 NPIA £1,100.00 4-Jan-11
140654 NPIA £1,100.00 4-Jan-11
141189 NPIA £3,585.00 7-Jan-11
141432 NPIA £12,337.50 14-Jan-11
141532 NPIA £69,585.68 28-Jan-11
142106 NPIA £12,337.50 25-Jan-11
142245 NPIA £1,120.00 28-Jan-11
141741 KENT POLICE £3,800.00 21-Jan-11
141005 ROMAN PRESS LTD £2,067.77 7-Jan-11
140991 CIPFA £625.00 14-Jan-11
141057 POSTAGE BY PHONE - PITNEY BOWES LTD £1,026.00 11-Jan-11
142007 POSTAGE BY PHONE - PITNEY BOWES LTD £533.56 25-Jan-11
142325 POSTAGE BY PHONE - PITNEY BOWES LTD £1,010.80 28-Jan-11
141293 THE AUTOMOBILE ASSOCIATION £2,849.38 11-Jan-11
141971 LYRECO UK LTD £548.44 21-Jan-11
142204 LYRECO UK LTD £1,325.47 28-Jan-11
141164 EXPERIAN LTD £1,710.04 7-Jan-11
141187 EXPERIAN LTD £1,325.64 7-Jan-11
141623 LANGUAGE LINE LTD £1,255.84 14-Jan-11
142297 LANGUAGE LINE LTD £1,081.00 28-Jan-11
141395 ARCO LTD £1,757.80 14-Jan-11
141846 MINISTRY OF DEFENCE £587.50 18-Jan-11
141847 MINISTRY OF DEFENCE £587.50 18-Jan-11
141673 MANOR PRESS £1,527.50 18-Jan-11
141972 WESSEX FM £2,075.05 25-Jan-11
140927 CANTERBURY CHRIST CHURCH UNIVERSITY £7,200.00 4-Jan-11
141388 HUMBERSIDE POLICE AUTHORITY £975.00 14-Jan-11
141699 GE CAPITAL EQUIPMENT FINANCE LTD £509.37 21-Jan-11
141717 SAFETY ZONE (EUROPE) LIMITED, £1,057.50 18-Jan-11
142081 SAFETY ZONE (EUROPE) LIMITED, £2,160.00 25-Jan-11
141000 RSG ENGINEERING LIMITED £508.86 7-Jan-11
140479 W A PRODUCTS £636.44 11-Jan-11
140483 W A PRODUCTS £1,307.85 11-Jan-11
140626 W A PRODUCTS £585.15 4-Jan-11
141147 W A PRODUCTS £1,372.82 7-Jan-11
141710 W A PRODUCTS £507.84 18-Jan-11
141060 DORSET VEHICLE RENTALS £702.49 25-Jan-11
140932 COMPANY BARCLAYCARD £6,830.25 4-Jan-11
140847 ORANGE PAYMENT PROCESSING £2,538.00 4-Jan-11
141087 BRITISH GAS PLC £874.65 7-Jan-11
140616 PMD MAGNETICS £1,183.18 4-Jan-11
141151 CORONA ENERGY RETAIL 4 LIMITED £1,034.32 7-Jan-11
141158 CORONA ENERGY RETAIL 4 LIMITED £6,574.38 7-Jan-11
141320 CORONA ENERGY RETAIL 4 LIMITED £654.35 11-Jan-11
141322 CORONA ENERGY RETAIL 4 LIMITED £2,990.66 11-Jan-11
141328 CORONA ENERGY RETAIL 4 LIMITED £3,397.94 11-Jan-11
141340 CORONA ENERGY RETAIL 4 LIMITED £3,956.31 11-Jan-11
142411 CORONA ENERGY RETAIL 4 LIMITED £716.01 28-Jan-11
142412 CORONA ENERGY RETAIL 4 LIMITED £889.03 28-Jan-11
142413 CORONA ENERGY RETAIL 4 LIMITED £4,478.45 28-Jan-11
142414 CORONA ENERGY RETAIL 4 LIMITED £862.48 28-Jan-11
142415 CORONA ENERGY RETAIL 4 LIMITED £614.02 28-Jan-11
141431 KARDEX SYSTEMS (UK) LIMITED £810.75 14-Jan-11
141016 STREETWISE £3,040.00 7-Jan-11
142234 MICHAEL LUPTON ASSOCIATES £1,332.46 28-Jan-11
140888 ELLFORD ACCIDENT & REPAIR CENTRE LTD £806.05 7-Jan-11
140889 ELLFORD ACCIDENT & REPAIR CENTRE LTD £552.30 7-Jan-11
141220 ELLFORD ACCIDENT & REPAIR CENTRE LTD £573.81 14-Jan-11
141221 ELLFORD ACCIDENT & REPAIR CENTRE LTD £2,580.22 7-Jan-11
141859 BOURNEMOUTH BOROUGH COUNCIL £3,172.00 18-Jan-11
141877 BOURNEMOUTH BOROUGH COUNCIL £573.00 18-Jan-11
142312 BOURNEMOUTH BOROUGH COUNCIL £1,719.00 28-Jan-11
140919 COOMBE ELECTRICAL & PLUMBING SERVICES £1,062.73 7-Jan-11
142121 GLOBAL ARMOUR LTD £1,059.85 25-Jan-11
141598 OPINION RESEARCH SERVICES LTD £21,665.71 18-Jan-11
141453 DORSET WORKS ORGANISATION £2,710.71 14-Jan-11
141512 DORSET WORKS ORGANISATION £3,659.19 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD £7,298.51 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD 14-Jan-11
141268 D.P.A.SUPPORT SERVICES LTD 14-Jan-11
141875 D.P.A.SUPPORT SERVICES LTD £308,006.11 28-Jan-11
141612 AEGIS ENGINEERING £857.84 14-Jan-11
142317 AEGIS ENGINEERING £1,985.47 28-Jan-11
141569 BRITISH GAS TRADING LTD £820.87 18-Jan-11
141799 BRITISH GAS TRADING LTD £558.72 18-Jan-11
141802 BRITISH GAS TRADING LTD £526.21 18-Jan-11
141803 BRITISH GAS TRADING LTD £785.80 18-Jan-11
141805 BRITISH GAS TRADING LTD £547.15 18-Jan-11
141985 BRITISH GAS TRADING LTD £617.53 21-Jan-11
141987 BRITISH GAS TRADING LTD £2,874.25 21-Jan-11
141989 BRITISH GAS TRADING LTD £964.75 21-Jan-11
142011 BRITISH GAS TRADING LTD £571.70 21-Jan-11
142012 BRITISH GAS TRADING LTD £609.67 21-Jan-11
141596 FIRE MEDIA LTD £1,665.56 25-Jan-11
141678 ACPO CRIME PREVENTION INITIATIVES £579.86 28-Jan-11
141417 FORENSIC TELECOMMUNICATIONS SERVICES LTD £569.88 21-Jan-11
141061 NEC UNIFIED SOLUTIONS UK LTD £60,155.76 14-Jan-11
141726 NEC UNIFIED SOLUTIONS UK LTD £1,468.75 18-Jan-11
141359 SMART RECRUITMENT SOLUTIONS (SWINDON)LTD £533.16 11-Jan-11
141361 SMART RECRUITMENT SOLUTIONS (SWINDON)LTD £526.05 11-Jan-11
141362 SMART RECRUITMENT SOLUTIONS (SWINDON)LTD £526.05 11-Jan-11
141363 SMART RECRUITMENT SOLUTIONS (SWINDON)LTD £526.05 11-Jan-11
141539 Redacted £1,929.12 14-Jan-11
139510 SEEK-IT LTD £658.87 7-Jan-11
141146 DORSET COUNTY HOSPITAL £846.10 18-Jan-11
141456 PERRYS RECYCLING £669.75 14-Jan-11
140725 DORSET PRIMARY CARE TRUST £85,167.00 7-Jan-11
141311 DORSET PRIMARY CARE TRUST £18,614.37 11-Jan-11
141311 DORSET PRIMARY CARE TRUST 11-Jan-11
141311 DORSET PRIMARY CARE TRUST 11-Jan-11
141311 DORSET PRIMARY CARE TRUST 11-Jan-11
141622 DORSET PRIMARY CARE TRUST £85,167.00 21-Jan-11
141297 WESSEX TRANSPORT TRAINING £1,412.50 11-Jan-11
141298 WESSEX TRANSPORT TRAINING £1,066.25 11-Jan-11
141299 WESSEX TRANSPORT TRAINING £1,051.25 11-Jan-11
141067 BRIDGEND OFFICE FURNITURE (BOF) £857.75 14-Jan-11
141068 BRIDGEND OFFICE FURNITURE (BOF) £857.75 14-Jan-11
141069 NEOPOST LTD £1,246.80 7-Jan-11
139503 DATA PRO £2,322.98 4-Jan-11
140824 BT GLOBAL SERVICES £587.50 4-Jan-11
141098 BT GLOBAL SERVICES £662.32 7-Jan-11
141063 HAMMICKS LEGAL BOOKSHOPS LTD £554.00 7-Jan-11
141011 DATA DUPLICATION LTD £2,109.13 7-Jan-11
141679 KOREC £3,143.13 18-Jan-11
140941 EDF ENERGY £2,266.86 7-Jan-11
141341 EDF ENERGY £6,331.54 14-Jan-11
141342 EDF ENERGY £10,787.43 14-Jan-11
141343 EDF ENERGY £6,349.04 14-Jan-11
141344 EDF ENERGY £13,325.09 14-Jan-11
141345 EDF ENERGY £5,099.13 14-Jan-11
140274 SUPPLIES TEAM £751.62 4-Jan-11
141028 SUPPLIES TEAM £522.25 11-Jan-11
141313 SUPPLIES TEAM £1,172.31 11-Jan-11
141313 SUPPLIES TEAM 11-Jan-11
141313 SUPPLIES TEAM 11-Jan-11
141760 SUPPLIES TEAM £895.11 28-Jan-11
142333 SUPPLIES TEAM £626.54 28-Jan-11
141427 MASS SPEC ANALYTICAL LTD £513.13 14-Jan-11
141839 ING CAR LEASE UK LTD £733.73 18-Jan-11
141841 ING CAR LEASE UK LTD £2,684.08 18-Jan-11
141235 DORSET POLICE SENIOR OFFICERS MESS £510.00 7-Jan-11
141231 C J SERVICES £881.25 7-Jan-11
141404 DEBA LTD £1,227.90 14-Jan-11
141578 GLOBAL CROSSING £2,549.19 25-Jan-11
141578 GLOBAL CROSSING 25-Jan-11
141578 GLOBAL CROSSING 25-Jan-11
141578 GLOBAL CROSSING 25-Jan-11
141578 GLOBAL CROSSING 25-Jan-11
142087 GEMCO SERVICE LTD £2,037.96 25-Jan-11
140939 HOME OFFICE GENERAL CASH ACCOUNT £4,660.53 4-Jan-11
140939 HOME OFFICE GENERAL CASH ACCOUNT 4-Jan-11
141305 HOME OFFICE GENERAL CASH ACCOUNT £2,432.33 11-Jan-11
141305 HOME OFFICE GENERAL CASH ACCOUNT 11-Jan-11
142028 HOME OFFICE GENERAL CASH ACCOUNT £2,975.53 21-Jan-11
142028 HOME OFFICE GENERAL CASH ACCOUNT 21-Jan-11
141169 HUTCHISON 3G LTD £687.38 7-Jan-11
139507 SBL £529.17 4-Jan-11
141168 T-MOBILE UK LTD £1,038.70 7-Jan-11
141170 T-MOBILE UK LTD £746.40 28-Jan-11
141307 MAGICOMM £1,755.45 18-Jan-11
141171 ROYAL MAIL £545.20 18-Jan-11
141239 ROYAL CANIN UK £1,450.27 11-Jan-11
140793 CHARLES FELLOWS SUPPLIES LTD £889.48 7-Jan-11
138985 SAFETY FIRST AID GROUP LTD £620.68 14-Jan-11
140863 C J MOYES £600.00 4-Jan-11
140864 D MOYES £900.00 4-Jan-11
141723 C J ALLEN £2,604.74 25-Jan-11
141983 C J ALLEN £917.88 28-Jan-11
2204 NORTH DORSET DISTRICT COUNCIL £600.00 6-Jan-11
2205 NORTH DORSET DISTRICT COUNCIL £3,295.00 6-Jan-11
2206 EAST DORSET DISTRICT COUNCIL £15,448.00 6-Jan-11
2208 EAST DORSET DISTRICT COUNCIL £1,314.00 6-Jan-11
2209 WEYMOUTH & PORTLAND BOROUGH COUNCIL £552.00 6-Jan-11
2210 WEYMOUTH & PORTLAND BOROUGH COUNCIL £1,289.00 6-Jan-11
2211 BOURNEMOUTH BOROUGH COUNCIL £2,669.00 6-Jan-11
2212 BOURNEMOUTH BOROUGH COUNCIL £1,646.00 6-Jan-11
2213 BOURNEMOUTH BOROUGH COUNCIL £2,369.00 6-Jan-11
2214 BOURNEMOUTH BOROUGH COUNCIL £807.00 6-Jan-11
2215 BOURNEMOUTH BOROUGH COUNCIL £8,280.00 6-Jan-11
2216 BOURNEMOUTH BOROUGH COUNCIL £1,265.00 6-Jan-11
2217 BOURNEMOUTH BOROUGH COUNCIL £19,293.00 6-Jan-11
2218 BOROUGH OF POOLE £39,105.00 6-Jan-11
2222 BOROUGH OF POOLE £1,377.00 6-Jan-11
2223 BOROUGH OF POOLE £2,753.00 6-Jan-11
2224 BOROUGH OF POOLE £5,013.00 6-Jan-11
2227 PURBECK DISTRICT COUNCIL £590.00 6-Jan-11
2228 PURBECK DISTRICT COUNCIL £545.00 6-Jan-11
2229 PURBECK DISTRICT COUNCIL £14,306.00 6-Jan-11
2237 AIRWAVE £59,434.82 11-Jan-11
2239 WEST DORSET DISTRICT COUNCIL £1,025.00 11-Jan-11
2240 WEST DORSET DISTRICT COUNCIL £1,302.00 11-Jan-11
2243 BARCLAYCARD £1,433.55 13-Jan-11
2247 DPA PENSIONS £498,046.15 21-Jan-11
2247 DPA PENSIONS 21-Jan-11
2249 CHRISTCHURCH COUNCIL £3,188.00 26-Jan-11
2252 HMRC £2,713,878.43 27-Jan-11
2252 HMRC £2,713,878.43 27-Jan-11
141482 PRO-VISION DISTRIBUTION LTD £4,323.41 14-Jan-11
141330 MITIE TECHNICAL FACILITIES MANAGEMENT £5,152.38 18-Jan-11
141652 MITIE TECHNICAL FACILITIES MANAGEMENT £3,667.87 18-Jan-11
141659 MITIE TECHNICAL FACILITIES MANAGEMENT £999.38 18-Jan-11
140257 STARTRAQ £2,156.47 4-Jan-11
140733 STARTRAQ £1,464.05 4-Jan-11
141244 AUTOBAR UK LTD £878.63 18-Jan-11
142019 COMPANY BARCLAYCARD PURCHASING £5,231.15 21-Jan-11
142190 Savills (L&P) Limited £5,281.97 28-Jan-11
141823 IMAGINE CO-OPERATIVE CHILDCARE £25,903.24 25-Jan-11
141823 IMAGINE CO-OPERATIVE CHILDCARE 25-Jan-11
141172 HOME OFFICE £13,103.09 7-Jan-11
141134 LGC FORENSICS £2,999.78 18-Jan-11
141135 LGC FORENSICS £11,739.43 18-Jan-11
141135 LGC FORENSICS £11,739.43 18-Jan-11
141138 LGC FORENSICS £48,286.04 18-Jan-11
141139 LGC FORENSICS £648.60 14-Jan-11
141409 LGC FORENSICS £3,324.08 25-Jan-11
141409 LGC FORENSICS 25-Jan-11
141410 LGC FORENSICS £1,543.95 25-Jan-11
141412 LGC FORENSICS £3,442.16 25-Jan-11
141818 THE DORFORD CENTRE £700.00 18-Jan-11
141238 POLICE HEALTHCARE SCHEME £1,569.25 7-Jan-11
140869 HAYS CONSTRUCTION & PROPERTY £1,589.16 4-Jan-11
141020 HAYS CONSTRUCTION & PROPERTY £1,066.15 7-Jan-11
142198 HAYS CONSTRUCTION & PROPERTY £760.13 28-Jan-11
142404 HAYS CONSTRUCTION & PROPERTY £1,622.98 28-Jan-11
142088 EQUANET £2,608.50 25-Jan-11
142089 EQUANET £2,608.50 25-Jan-11
141837 SOUTHGATE MITSUBISHI £520.70 21-Jan-11
141837 SOUTHGATE MITSUBISHI 21-Jan-11
141785 Redacted £738.11 21-Jan-11
142116 HMCS - WEST SOMERSET COLLECTIONS £672.73 25-Jan-11
142116 HMCS - WEST SOMERSET COLLECTIONS 25-Jan-11
140934 CYCLESCHEME LTD £1,000.00 4-Jan-11
141367 CYCLESCHEME LTD £1,203.99 11-Jan-11
141682 CYCLESCHEME LTD £2,073.98 18-Jan-11
141990 CYCLESCHEME LTD £2,555.85 21-Jan-11
142184 CYCLESCHEME LTD £1,405.97 28-Jan-11
140206 COMMUNICATIONS SOLUTIONS UK LTD £1,074.25 4-Jan-11
141097 WATERFORD TECHNOLOGIES £16,718.06 7-Jan-11
141183 KPMG LLP £23,304.66 7-Jan-11
142205 HM REVENUE & CUSTOMS £544.93 28-Jan-11
140808 BiTEA LTD £3,525.00 11-Jan-11
142020 ADVANCED HANDLING £670.98 21-Jan-11
141415 ENVIRONMENTAL SCIENTIFICS GROUP LTD £6,796.20 25-Jan-11
141852 ENVIRONMENTAL SCIENTIFICS GROUP LTD £2,068.00 18-Jan-11
140468 CELLMARK £987.00 4-Jan-11
140470 CELLMARK £3,625.76 4-Jan-11
140471 CELLMARK £611.00 4-Jan-11
141140 CELLMARK £2,927.52 11-Jan-11
141140 CELLMARK 11-Jan-11
141413 CELLMARK £2,233.09 25-Jan-11
141413 CELLMARK 25-Jan-11
141423 CELLMARK £1,475.51 25-Jan-11
141424 CELLMARK £3,701.25 25-Jan-11
141425 CELLMARK £616.88 25-Jan-11
141426 CELLMARK £611.00 25-Jan-11
141429 CELLMARK £700.01 25-Jan-11
141013 EMO OIL LTD £3,092.84 7-Jan-11
141014 EMO OIL LTD £9,325.90 7-Jan-11
141549 EMO OIL LTD £3,234.56 14-Jan-11
141590 EMO OIL LTD £3,740.40 14-Jan-11
142042 EMO OIL LTD £3,128.80 25-Jan-11
141730 G K SALTER £2,323.92 18-Jan-11
141529 PFF (DORSET) LTD £411,852.32 18-Jan-11
141531 PFF (DORSET) LTD £534.53 18-Jan-11
141535 PFF (DORSET) LTD £141,564.26 18-Jan-11
141536 PFF (DORSET) LTD £54,507.62 18-Jan-11
142109 PFF (DORSET) LTD £2,527.43 25-Jan-11
141537 HILLCREST KENNELS £810.75 14-Jan-11
141461 ANVIL GROUNDS MAINTENANCE LTD £4,406.25 25-Jan-11
141462 ANVIL GROUNDS MAINTENANCE LTD £705.00 14-Jan-11
141050 ANTALIS MCNAUGHTON LTD £1,367.70 18-Jan-11
141074 ANTALIS MCNAUGHTON LTD £911.80 11-Jan-11
141091 COMPACT NETWORKS LTD £20,339.25 11-Jan-11
141092 COMPACT NETWORKS LTD £2,655.50 11-Jan-11
141485 ROBERT HORNE GROUP LTD £765.63 18-Jan-11
142167 UKMAM LTD £699.13 25-Jan-11
141540 DOORS OF DORSET LTD £875.38 14-Jan-11
139730 EXPOTEL £934.24 7-Jan-11
140261 EXPOTEL £1,463.06 7-Jan-11
140811 EXPOTEL £991.84 14-Jan-11
140814 EXPOTEL £683.52 7-Jan-11
141603 EXPOTEL £642.16 14-Jan-11
141624 DORSET COUNTY PENSION FUND £1,225.08 14-Jan-11
142194 PROTAGORAS £4,525.75 28-Jan-11
140870 M-FLOW LTD £1,410.00 11-Jan-11
140598 JT TYRES £877.77 4-Jan-11
140766 JT TYRES £627.45 7-Jan-11
140873 JT TYRES £673.28 11-Jan-11
141213 JT TYRES £661.75 18-Jan-11
141312 DEAN & REDDYHOFF LTD £532.67 11-Jan-11
141353 DAVID SMITH £6,115.00 11-Jan-11
140981 STEELPLAN KITCHENS £4,073.06 14-Jan-11
140982 STEELPLAN KITCHENS £3,665.67 14-Jan-11
141677 J C CLEANING SERVICES LTD £575.16 25-Jan-11
140937 POLICE CREDIT UNION LTD £4,604.00 4-Jan-11
140992 WORKING HEALTH SOLUTIONS LTD £572.81 7-Jan-11
140587 ROSS PACKARD £3,501.86 4-Jan-11
140601 NEWSCOTT CONSULTANCY LTD £6,256.00 4-Jan-11
141733 IPRS (INDUSTRY) LTD £1,250.00 25-Jan-11
141735 IPRS (INDUSTRY) LTD £3,515.00 18-Jan-11
142029 Redacted £673.18 21-Jan-11
141743 NORTHROP GRUMMAN CORPORATION £4,503.00 18-Jan-11
140952 PENNINGTON SECURITY LTD £3,210.10 11-Jan-11
141541 GRG PUBLIC RESOURCES LTD £834.25 14-Jan-11
141979 Redacted £587.50 21-Jan-11
142267 GET CONNECTED MEDICAL TRANSLATION LLP £3,400.00 28-Jan-11
141240 TACTICAL SAFETY RESPONSES LTD £9,658.50 14-Jan-11
140174 DIGITAL DETECTIVE £19,093.20 4-Jan-11
141251 DOTS Disability C.I.C £540.50 18-Jan-11
141182 DATAFINDA DIGITAL INVESTIGATIONS LTD £1,556.93 7-Jan-11
142197 TELEMASTER £881.25 28-Jan-11
141552 BERRYMANS LACE MAWER £509.95 14-Jan-11
142056 Redacted £771.22 25-Jan-11
142055 Redacted £568.63 25-Jan-11
141968 AACORN JOINERY & DESIGN LIMITED £2,185.50 21-Jan-11
141820 GURKHA NIMTO £540.00 18-Jan-11
142060 Redacted £687.50 25-Jan-11
142000 Redacted £2,423.44 21-Jan-11
Coded amount
Heading (excl VAT)
POLICE VEHICLE PARTS £459.64
PRIVATE WIRES RENTAL £725.54
PRIVATE WIRES RENTAL £2,309.78
DIESEL PURCHASE (POLICE STOCK) £9,443.70
DIESEL PURCHASE (POLICE STOCK) £2,648.50
DIESEL PURCHASE (POLICE STOCK) £2,119.86
DIESEL PURCHASE (POLICE STOCK) £5,821.20
DIESEL PURCHASE (POLICE STOCK) £3,195.16
TRAFFIC & EMERGENCY EQUIPMENT £804.75
LAUNDRY / TOWEL SERVICE £194.10
DRY CLEANING £651.33
POL VEH O/SIDE R & M (LABOUR) £193.50
POL VEH O/SIDE R & M (PARTS) £608.39
TRAFFIC & EMERGENCY EQUIPMENT £480.00
POL VEH O/SIDE R & M (LABOUR) £272.00
POL VEH O/SIDE R & M (PARTS) £349.01
WATER £571.61
RATES - SEWERAGE £504.63
RATES - SEWERAGE £829.89
TRAFFIC & EMERGENCY EQUIPMENT £737.53
POL VEH O/SIDE R & M (LABOUR) £140.00
POL VEH O/SIDE R & M (PARTS) £1,292.55
POL VEH O/SIDE R & M (LABOUR) £180.00
POL VEH O/SIDE R & M (PARTS) £249.09
POL VEH O/SIDE R & M (LABOUR) £180.00
POL VEH O/SIDE R & M (PARTS) £637.23
POL VEH O/SIDE R & M (LABOUR) £180.00
POL VEH O/SIDE R & M (PARTS) £637.23
STATIONERY £426.57
VEHICLE PURCHASE £11,838.99
EQUIPMENT - CRIMINAL JUSTICE DEPT £480.00
UNIFORMS £1,957.60
BCU GRANT EXPENDITURE £87,970.00
BCU GRANT EXPENDITURE £5,000.00
BCU GRANT EXPENDITURE £7,500.00
RANKING PAYMENTS - NON MOTORS £10,012.09
CONTRACT MONITORING £4,330.84
RANKING PAYMENTS - NON MOTORS £760.00
CRIME & DISORDER £1,465.00
SOFTWARE MAINTENANCE CONTRACTS £11,317.24
FUEL OIL £4,705.05
ELECTRICITY £1,432.61
Petty cash account reimbursement £717.79
Petty cash account reimbursement £529.94
POLICE VEHICLE PARTS £593.20
POLICE VEHICLE PARTS £432.94
BUILDINGS ERECTION £52,205.00
PLANNED ROUTINE MAINTENANCE £568.00
PLANNED ROUTINE MAINTENANCE £640.00
PLANNED ROUTINE MAINTENANCE £474.00
PLANNED ROUTINE MAINTENANCE £1,278.18
ADAPTION £3,187.84
PLANNED ROUTINE MAINTENANCE £5,889.00
IMPROVEMENTS £888.09
PROGRAMMED MAINTENANCE £872.64
REACTIVE MAINTENANCE £599.94
PROGRAMMED MAINTENANCE £1,250.78
REMOVAL EXPENSES £496.89
PLANNED ROUTINE MAINTENANCE £2,317.51
PROGRAMMED MAINTENANCE £1,865.48
PROGRAMMED MAINTENANCE £6,343.00
PROGRAMMED MAINTENANCE £987.19
FURNITURE & EQUIPMENT £549.30
REACTIVE MAINTENANCE £595.97
REACTIVE MAINTENANCE £1,007.63
REACTIVE MAINTENANCE £516.54
PLANNED ROUTINE MAINTENANCE £471.50
PLANNED ROUTINE MAINTENANCE £810.50
PLANNED ROUTINE MAINTENANCE £923.00
FUEL ECONOMY EQUIPMENT £873.00
FUEL ECONOMY EQUIPMENT £468.00
R & M SECURITY - E&BS £745.00
REACTIVE MAINTENANCE £730.47
EQUIPMENT FIREARMS £474.80
FORENSIC SCIENCE £3,515.31
DNA TESTING £6,688.50
FORENSIC SCIENCE £634.50
FORENSIC SCIENCE £3,368.86
DNA TESTING £4,630.50
FORENSIC SCIENCE £6,152.78
FUEL RELATED COSTS £850.00
UNSCHEDULED MAINTENANCE - HELICOPTER £9,402.68
SCHEDULED MAINTENANCE - HELICOPTER £575.24
HELICOPTER PILOTAGE £28,189.39
UNSCHEDULED MAINTENANCE - HELICOPTER £9,592.87
UNSCHEDULED MAINTENANCE - HELICOPTER £4,657.11
POLICE AIR OPERATORS CERTIFICATE £449.50
SCHEDULED MAINTENANCE - HELICOPTER £464.10
POWER BY THE HOUR CONTRACT - HELICOPTER £6,414.05
SCHEDULED MAINTENANCE - HELICOPTER £880.79
TYRES £3,959.56
TYRES £1,858.00
TYRES £2,425.33
POL VEH O/SIDE R & M (LABOUR) £873.38
PETROL PURCHASE (EXTERNAL) £226.93
DIESEL PURCHASE (EXTERNAL) £258.18
PETROL PURCHASE (EXTERNAL) £516.18
DIESEL PURCHASE (EXTERNAL) £6,572.06
PETROL PURCHASE (EXTERNAL) £129.73
DIESEL PURCHASE (EXTERNAL) £5,198.21
PETROL PURCHASE (EXTERNAL) £346.51
DIESEL PURCHASE (EXTERNAL) £5,228.93
PETROL PURCHASE (EXTERNAL) £415.22
DIESEL PURCHASE (EXTERNAL) £164.20
PETROL PURCHASE (EXTERNAL) £489.67
DIESEL PURCHASE (EXTERNAL) £6,139.69
DIESEL PURCHASE (EXTERNAL) £6,663.97
PETROL PURCHASE (EXTERNAL) £226.14
DIESEL PURCHASE (EXTERNAL) £3,970.30
STATIONERY £607.00
FUEL BOATS £906.81
OTHER TRAINING £800.00
OTHER TRAINING £1,200.00
SPECIALIST CRIME TRAINING £1,100.00
CID SUPPORT TRAINING £1,100.00
CID SUPPORT TRAINING £1,100.00
CID SUPPORT TRAINING £1,100.00
CID SUPPORT TRAINING £3,585.00
LIVESCAN £10,500.00
PNC £69,585.68
LIVESCAN £10,500.00
CID SUPPORT TRAINING £1,120.00
PPP5 TRAINING £3,800.00
STATIONERY £1,759.80
BOOKS & PUBLICATIONS GENERAL £625.00
POSTAGE DIRECT £1,026.00
POSTAGE DIRECT £533.56
POSTAGE DIRECT £1,009.00
TOW AWAY EXPENSES - NOT REIMBURSED (EVIDENTIAL) £2,425.00
STATIONERY £466.76
STATIONERY £1,128.06
CREDIT REFERENCE CHECKS £1,455.35
CREDIT REFERENCE CHECKS £1,128.20
INTERPRETERS FEES £1,068.80
INTERPRETERS FEES £920.00
FORENSIC SCIENCE £1,496.00
OTHER TRAINING £500.00
OTHER TRAINING £500.00
STATIONERY £1,300.00
CRIME & DISORDER £1,766.00
FIRST AID TRAINING £7,200.00
CID SUPPORT TRAINING £975.00
EQUIPMENT - CRIMINAL JUSTICE DEPT £443.19
CARE OF PRISONERS £900.00
CARE OF PRISONERS £1,800.00
VEHICLE PARTS - BUILD UPS £433.07
FORENSIC SCIENCE £541.65
FORENSIC SCIENCE £1,113.06
STATIONERY £498.00
EQUIPMENT SOC £1,168.35
FORENSIC SCIENCE £432.20
TRAVEL - POLICE OFFICER £597.86
CREDIT CARD PAYMENTS (TO BE BALANCED TO ZERO) £6,830.25
GSM GATEWAY £2,160.00
GAS £744.39
STATIONERY £1,006.96
GAS £880.27
GAS £5,595.22
GAS £556.89
GAS £2,545.24
GAS £2,891.86
GAS £3,367.07
GAS £609.37
GAS £756.62
GAS £3,811.44
GAS £734.02
GAS £522.57
EQUIPMENT SCIENT AIDS £690.00
RENTS £2,587.23
UNIFORMS £1,134.00
INSURANCE RECOVERABLE £686.00
INSURANCE RECOVERABLE £470.04
INSURANCE RECOVERABLE £488.35
INSURANCE RECOVERABLE £2,195.93
ADVANCES THIS YEAR (DR) £3,172.00
ADVANCES THIS YEAR (DR) £573.00
ADVANCES THIS YEAR (DR) £1,719.00
PLANNED ROUTINE MAINTENANCE £904.45
PROTECTIVE BODY ARMOUR £902.00
POLICE AUTHORITY PUBLIC CONSULTATION £18,438.90
MTCE OF GROUND £2,306.99
MTCE OF GROUND £3,114.20
CONTRACT CLEANING £828.01
LAUNDRY / TOWEL SERVICE £160.93
FURN & FITTINGS REPAIR £517.50
PHOTOCOPYING £263.35
RANKING PAYMENTS - MOTORS £1,592.41
POL OTHER MEALS £243.52
POLICE CUSTODY MEALS & BEVERAGES £2,590.60
POLICE OFFICIAL MEALS & BEVERAGES £15.18
PFI UNITARY CHARGE £256,671.76
PROTECTIVE BODY ARMOUR £730.08
PROTECTIVE BODY ARMOUR £1,654.56
ELECTRICITY £684.06
ELECTRICITY £465.60
ELECTRICITY £438.51
ELECTRICITY £654.83
ELECTRICITY £455.96
ELECTRICITY £514.61
ELECTRICITY £2,395.21
ELECTRICITY £803.96
ELECTRICITY £476.42
ELECTRICITY £508.06
CORPORATE COMMUNICATIONS £1,417.50
ALARM UNIQUE REFERENCE NUMBER INCOME £493.50
FORENSIC SCIENCE £485.00
IT EQUIPMENT £51,196.39
OUT OF HOURS SUPPORT £1,250.00
PAY RELIEF POLICE STAFF £453.75
PAY RELIEF POLICE STAFF £447.70
PAY RELIEF POLICE STAFF £447.70
PAY RELIEF POLICE STAFF £447.70
SPEED CAMERA MAINTENANCE £1,641.80
IT EQUIPMENT £560.74
PATHOLOGIST £846.10
OTHER CLEANING EXP. £570.00
FORENSIC MEDICAL EXAMINERS (POLICE SURGEONS) £85,167.00
PHYSIOTHERAPY £253.50
HEALTH MONITORING (INC EXECUTIVE MEDICALS) £3,260.00
OCCUPATIONAL HEALTH SERVICES £12,168.52
PRIVATE MEDICAL TREATMENTS £300.00
FORENSIC MEDICAL EXAMINERS (POLICE SURGEONS) £85,167.00
ROAD POLICING TRAINING £1,255.00
ROAD POLICING TRAINING £935.00
ROAD POLICING TRAINING £920.00
OFFICE EQUIPMENT £730.00
OFFICE EQUIPMENT £730.00
POSTAGE DIRECT £1,039.00
IT EQUIPMENT £1,977.00
TELEPHONE - RENTALS £500.00
TELEPHONE - RENTALS £563.68
BOOKS & PUBLICATIONS GENERAL £554.00
FORENSIC SCIENCE £1,795.00
EQUIPMENT TRAFFIC £2,675.00
ELECTRICITY £1,929.24
ELECTRICITY £5,388.66
ELECTRICITY £9,180.79
ELECTRICITY £5,404.08
ELECTRICITY £11,340.51
ELECTRICITY £4,340.17
MACHINE CONSUMABLES £639.68
MACHINE CONSUMABLES £444.46
NATIONAL RECRUITMENT STRATEGY £43.50
MACHINE CONSUMABLES £923.21
IT EQUIPMENT £31.00
MACHINE CONSUMABLES £745.93
MACHINE CONSUMABLES £522.12
FORENSIC SCIENCE £436.70
VLS RENTAL CHARGE £673.21
VLS RENTAL CHARGE £2,458.94
PAYMENTS £510.00
SOFTWARE MAINTENANCE CONTRACTS £750.00
PLANNED ROUTINE MAINTENANCE £1,045.00
TELEPHONE - RENTALS £1,192.86
TELEPHONE - CALLS £703.26
VIDR MANAGED SERVICE (PREVIOUSLY MOBILE DATA) £220.90
CRIME & DISORDER £31.50
MISCELLANEOUS £21.00
WORKSHOP MAINTENANCE £1,734.43
PAYMENTS £4,655.62
INTEREST PAID ON SEIZED ASSET PAYMENTS £4.91
PAYMENTS £2,410.00
INTEREST PAID ON SEIZED ASSET PAYMENTS £22.33
PAYMENTS £2,975.00
INTEREST PAID ON SEIZED ASSET PAYMENTS £0.53
CSP CHARGES (ITEMISED BILLING) £585.00
SOFTWARE CHARGES £450.36
CSP CHARGES (ITEMISED BILLING) £884.00
CSP CHARGES (ITEMISED BILLING) £622.00
SOFTWARE MAINTENANCE CONTRACTS £1,494.00
CSP CHARGES (ITEMISED BILLING) £464.00
POLICE DOGS £1,234.27
CARE OF PRISONERS £757.00
HASAW EQUIPMENT £528.24
OTHER TRAINING £600.00
OTHER TRAINING £900.00
REACTIVE MAINTENANCE £2,170.62
REACTIVE MAINTENANCE £885.21
RATES £600.00
RATES £3,295.00
RATES £15,448.00
RATES £1,314.00
RATES £552.00
RATES £1,289.00
RATES £2,669.00
RATES £1,646.00
RATES £2,369.00
RATES £807.00
RATES £8,280.00
RATES £1,265.00
RATES £19,293.00
RATES £39,105.00
RATES £1,377.00
RATES £2,753.00
RATES £5,013.00
RATES £590.00
RATES £545.00
RATES £14,306.00
AIRWAVE MENU EXCLUSIVE SERVICES £50,582.83
RATES £1,025.00
RATES £1,302.00
BANK CHARGES £1,320.07
EMPLOYEES £149,479.44
EMPLOYERS £348,566.71
RATES £3,188.00
PAYMENTS £2,719,206.13
SMP RECOVERED -£21,585.80
CCTV EQUIPMENT £3,679.50
ADAPTION £4,385.00
REACTIVE MAINTENANCE £3,121.59
PLANNED ROUTINE MAINTENANCE £850.54
SOFTWARE MAINTENANCE CONTRACTS £1,835.29
SOFTWARE CHARGES £1,246.00
PURCHASE OF CATERING PROVISIONS £747.77
POLICE VEHICLE PARTS £4,452.04
CONSULTANTS FEES £4,495.29
CHILDCARE VOUCHERS COMMISSION £988.67
PAYMENTS £24,716.84
COMMUNICATIONS SERVICE PROVIDERS CHARGES £11,151.57
FORENSIC SCIENCE £2,553.00
FORENSIC SCIENCE £3,646.00
DNA TESTING £6,345.00
FORENSIC SCIENCE £41,094.50
FORENSIC SCIENCE £552.00
FORENSIC SCIENCE £2,340.00
DNA TESTING £489.00
FORENSIC SCIENCE £1,314.00
FORENSIC SCIENCE £2,929.50
CRIME & DISORDER £700.00
PAYMENTS £1,569.25
PROJECT MANAGER FEES £1,352.48
PROJECT MANAGER FEES £907.36
PROJECT MANAGER FEES £633.44
PROJECT MANAGER FEES £1,352.48
SOFTWARE MAINTENANCE CONTRACTS £2,220.00
SOFTWARE MAINTENANCE CONTRACTS £2,220.00
POL VEH O/SIDE R & M (LABOUR) £150.00
POL VEH O/SIDE R & M (PARTS) £293.15
INTERPRETERS FEES £738.11
PAYMENTS £672.60
INTEREST PAID ON SEIZED ASSET PAYMENTS £0.13
PAYMENTS £851.06
PAYMENTS £1,003.33
PAYMENTS £1,728.32
PAYMENTS £2,139.88
PAYMENTS £1,171.65
EQUIPMENT PEC/COMCEN £914.25
SOFTWARE MAINTENANCE CONTRACTS £14,228.14
AUDIT STAMP DUTY £19,833.75
TAX DED - SUPN REF £544.93
AIRWAVE TERMINAL REPAIR £3,000.00
FURN & FITTINGS PURCHASE £571.05
FORENSIC SCIENCE £5,784.00
DRUG TESTING £1,760.00
FORENSIC SCIENCE £840.00
FORENSIC SCIENCE £3,085.75
FORENSIC SCIENCE £520.00
FORENSIC SCIENCE £1,317.00
DNA TESTING £1,174.50
FORENSIC SCIENCE £664.50
DNA TESTING £1,236.00
FORENSIC SCIENCE £1,255.75
FORENSIC SCIENCE £3,150.00
FORENSIC SCIENCE £525.00
FORENSIC SCIENCE £520.00
FORENSIC SCIENCE £595.75
DIESEL PURCHASE (POLICE STOCK) £2,632.20
DIESEL PURCHASE (POLICE STOCK) £7,936.94
DIESEL PURCHASE (POLICE STOCK) £2,752.82
DIESEL PURCHASE (POLICE STOCK) £3,183.32
DIESEL PURCHASE (POLICE STOCK) £2,662.81
MECHANICAL ENG FEES £1,977.80
PFI UNITARY CHARGE - DESPI £350,512.61
PFI UNITARY CHARGE - DESPI £454.92
PFI UNITARY CHARGE - DESPI £120,480.22
PFI UNITARY CHARGE - DESPI £46,389.46
PFI UNITARY CHARGE - DESPI £2,151.00
DOG ACTS £690.00
MTCE OF GROUND £3,750.00
MTCE OF GROUND £600.00
STATIONERY £1,164.00
STATIONERY £776.00
IT EQUIPMENT £17,310.00
IT EQUIPMENT £2,260.00
STATIONERY £651.60
STATIONERY £595.00
FORCED ENTRY COSTS £745.00
ACCOMMODATION £795.10
ACCOMMODATION £1,245.16
ACCOMMODATION £844.13
ACCOMMODATION £581.72
ACCOMMODATION £546.51
TFR VALUES PAYABLE £1,225.08
PUBLIC CONFIDENCE BUDGET £4,525.75
IT EQUIPMENT £1,200.00
TYRES £747.04
TYRES £534.00
TYRES £573.00
TYRES £563.19
FUEL BOATS £453.34
LEADERSHIP TRAINING £5,240.00
PROGRAMMED MAINTENANCE £3,466.43
PROGRAMMED MAINTENANCE £3,119.72
IMPROVEMENTS £489.50
Control £4,604.00
OCCUPATIONAL HEALTH SERVICES £487.50
INSURANCE RECOVERABLE £2,980.31
LEADERSHIP TRAINING £6,256.00
PHYSIOTHERAPY £1,250.00
PHYSIOTHERAPY £3,515.00
LEGAL EXPENSES £673.18
EQUIPMENT - CRIMINAL JUSTICE DEPT £4,503.00
REACTIVE MAINTENANCE £2,732.00
FORCED ENTRY COSTS £710.00
LEGAL EXPENSES £500.00
INTERPRETERS FEES £3,400.00
BATON GUN - EQUIPMENT £8,220.00
MISCELLANEOUS £19,093.20
DIVERSITY BUDGET £460.00
MISCELLANEOUS £1,325.05
VALUER & ESTATES OFF £750.00
RANKING PAYMENTS - MOTORS £434.00
INTERPRETERS FEES £771.22
INTERPRETERS FEES £483.94
FORCED ENTRY COSTS £1,860.00
CRIME & DISORDER £540.00
INTERPRETERS FEES £687.50
LEGAL EXPENSES £2,062.50