FOI Green

£ 1,430,167.78

9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Human Resources 4/27/2007 THE EAST OF ENGLAND LOCAL GOVERNMENT ASSOC £ 2,979.50 71/0000219

Street Care Admin & Perform 4/30/2007 APSE £ 6,692.35 Apse P Connell

Health Protection 4/20/2007 2SX LIMITED £ 7,500.00 4d/0000046

General Administrative O/Heads 4/30/2007 APSE £ 6,692.35 Apse P Connell

Building Control 4/20/2007 VALIDUS CONSULTING LIMITED £ 1,800.00 2 Consulting Days

Building Control 4/20/2007 VALIDUS CONSULTING LIMITED £ 330.00 Expenses

Development Control Unit 4/20/2007 VALIDUS CONSULTING LIMITED £ 1,200.00 1.5 Consulting Day

Development Control Unit 4/20/2007 VALIDUS CONSULTING LIMITED £ 298.89 Expenses

Development Control Unit 4/25/2007 CHRIS TIVEY ASSOCIATES £ 1,328.35 Consultancy Svs 01/03-31/04/07

Development Cont Legal/Appeals 4/30/2007 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 495.00 Appeal Statements 06/2185/Ful

Building Regs Fee Earning Acc 4/20/2007 J P CHICK & PARTNERS LTD £ 2,402.39 Jp Chick

Property Development 4/30/2007 BDB SURVEYING SERVICES £ 2,169.38 Inv 6419

Planned Repairs - Stock Survey 4/18/2007 PROPERTY TECTONICS LIMITED £ 2,340.00 Inv 7418

Planned Repairs - Stock Survey 4/30/2007 THE INNOVATION GROUP PLC £ 4,203.89 Inv 3326

Planned Repairs - Stock Survey 4/30/2007 THE INNOVATION GROUP PLC £ 781.19 Inv3327

Land & Buildings - Leisure 4/18/2007 S & P LIMITED £ 5,320.43 Stages J-K April 2007

Land&Buildings-Community Halls 4/30/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 800.00 Profess Servs

Land & Buildings - Offices 4/18/2007 LAMBERT SMITH HAMPTON £ 1,123.14 Office Project

Housing Options - Post Ballot 4/18/2007 IPB COMMUNICATIONS LIMITED £ 2,700.00 Ipb Apr 07

Housing Options - Post Ballot 4/25/2007 SOLON COMMUNITY NETWORK LIMITED £ 4,004.00 Consultant

Housing Options - Post Ballot 4/25/2007 PENNINGTON CONSULTING LIMITED £ 7,550.73 March

Housing Options - Post Ballot 4/25/2007 PENNINGTON CONSULTING LIMITED £ 956.18 Recruitment

Rsl Pre Transfer Costs 4/25/2007 SERCO LIMITED T/A SERCO SOLUTIONS £ 5,928.65 Serco

Corporate Management (General) 5/31/2007 ESSEX COUNTY COUNCIL £ 900.00 Gen Sat Surv Extras

Cdc - Corporate Policy Making 5/4/2007 T/A NEP LIGHTING CONSULTANCY £ 2,932.75 Lighting Assessment

Street Care Admin & Perform 5/25/2007 APSE £ 2,481.33 Fees Expenses Mileage

Health Protection 5/9/2007 ROSALYN ROGERS T/A £ 380.00 Food Safety 5th April 07

Environmental Protection 5/9/2007 SO PC £ 1,000.00 So Pc Eho Consultancy April 07

General Administrative O/Heads 5/25/2007 APSE £ 2,481.32 Meal & Accomodation

Building Control 5/16/2007 VALIDUS CONSULTING LIMITED £ 2,700.00 3 Days Consulting

Building Control 5/16/2007 VALIDUS CONSULTING LIMITED £ 392.00 Expenses

Development Control Unit 5/16/2007 JON DURBIN ASSOCIATES LIMITED £ 2,735.00 Dc Casework

Development Control Unit 5/23/2007 INDIVIDUAL £ 312.38 Lighting Consultant

Development Control Unit 5/23/2007 T/A CHRIS TIVEY ASSOCIATES £ 783.15 Consultancy Services April 07

Landscape Services 5/16/2007 WYNNE-WILLIAMS ASSOCIATES LTD £ 787.50 Consultant For Landscape Svs

Building Regs Fee Earning Acc 5/23/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 2,217.65 Plan Check April 07

Property Assets 5/18/2007 BDB SURVEYING SERVICES £ 9,316.78 6443

Planned Repairs - Stock Survey 5/18/2007 THE INNOVATION GROUP PLC £ 1,969.07 Inv3396

Land & Buildings - Leisure 5/9/2007 OVE ARUP & PARTNERS LIMITED £ 3,601.00 Stage J-K April 2007

Land & Buildings - Leisure 5/11/2007 E P STEVENS LIMITED £ 2,400.52 Stage J-K Precontract Works

Land & Buildings - Leisure 5/18/2007 FLEUTY & ROBINSON £ 1,800.00 Pre & Post Contract Qs Service

Land & Buildings - Leisure 5/23/2007 SCOTT WILSON LTD £ 746.85 Professional Services

Land & Buildings - Leisure 5/25/2007 S & P LIMITED £ 5,320.43 Stage L May 2007

Land & Buildings - Leisure 5/25/2007 WMI CONTRACTORS LTD £ 295.00 Legionella Risk Ass

Land & Buildings - Leisure 5/25/2007 E P STEVENS LIMITED £ 2,400.52 Stage L Pre-Contract Works

Land&Buildings-Community Halls 5/9/2007 TROUP BYWATERS & ANDERS £ 6,000.00 Consultancy Serv Spring Lodge

Land&Buildings-Community Halls 5/18/2007 BDB SURVEYING SERVICES £ 6,170.00 Qs Services For Tender

Condensation - Braintree 5/23/2007 ENVIRONTEC LIMITED £ 58.24 Environtec 10504

Condensation -Halstead 5/23/2007 ENVIRONTEC LIMITED £ 33.28 Environtec 10504

Partner In Mods - General 5/23/2007 BDB SURVEYING SERVICES £ 4,438.00 Kitch & Bath Mod Ph4 W125

Housing Options - Post Ballot 5/4/2007 TMP (UK) LIMITED £ 9,292.50 Hr Recruitment Consultant

Housing Options - Post Ballot 5/4/2007 TMP (UK) LIMITED -£ 442.50 Surcharge

Housing Options - Post Ballot 5/9/2007 SOLON COMMUNITY NETWORK LIMITED £ 4,562.25 Ita Mar07

Housing Options - Post Ballot 5/23/2007 TMP (UK) LIMITED £ 460.00 Hr Recruitment Consultants

Housing Options - Post Ballot 5/23/2007 PENNINGTON CONSULTING LIMITED £ 10,480.62 Consultant April

Housing Options - Post Ballot 5/23/2007 PENNINGTON CONSULTING LIMITED £ 1,500.00 Hr Consultancy Apr

Housing Options - Post Ballot 5/23/2007 IPB COMMUNICATIONS LIMITED £ 2,700.00 Ipb May 07

Housing Options - Post Ballot 5/30/2007 IPB COMMUNICATIONS LIMITED £ 954.00 Pr Consultants

Housing Options - Post Ballot 5/30/2007 RMA MANAGEMENT CONSULTING LIMITED £ 1,500.00 Management Consultant

Business Efficiency Reviews 5/16/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 11,000.00 Hra Workstation (1/3)

Business Efficiency Reviews 5/16/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 12,228.05 Hra Workstream (2/3)

Rsl Pre Transfer Costs 5/9/2007 SERCO LIMITED T/A SERCO SOLUTIONS £ 22,851.00 It Software Maintenance Suppor

Health Protection 6/22/2007 ROSALYN ROGERS T/A £ 260.00 Food Safety 31/5/07 X 13

Environmental Protection 6/20/2007 SO PC £ 1,250.00 So Pc Eho Consultancy May 07

Development Control Unit 6/13/2007 JON DURBIN ASSOCIATES LIMITED £ 4,975.00 Dc Casework Jon Durbin

Development Control Unit 6/20/2007 INDIVIDUAL £ 534.60 Dc Consultancy

Development Control Unit 6/28/2007 CHRIS TIVEY ASSOCIATES £ 1,569.65 C.Tivey May07

Landscape Services 6/13/2007 ESSEX COUNTY COUNCIL £ 2,218.70 Consultant Fees For Landscape

Landscape Services 6/28/2007 WYNNE-WILLIAMS ASSOCIATES LTD £ 832.10 Wyne Williams

Development Cont Legal/Appeals 6/20/2007 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 775.00 Appeal Statement 06/1850/ Ful

Building Regs Fee Earning Acc 6/15/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 2,376.15 Jbc Plan Check May 07

Building Regs Fee Earning Acc 6/15/2007 J P CHICK & PARTNERS LTD £ 3,006.77 Jp Chick

Building Regs Fee Earning Acc 6/20/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test

Building Regs Fee Earning Acc 6/20/2007 J P CHICK & PARTNERS LTD £ 2,132.42 Inv 10001173

Building Regs Fee Earning Acc 6/26/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 83/0000053

Building Regs Fee Earning Acc 6/28/2007 SCOTT WILSON LTD £ 113.13 83/0000039

Building Regs Fee Earning Acc 6/28/2007 CAMERON TAYLOR CONSULTING LIMITED £ 119.06 83/0000039

Management 6/15/2007 PENNINGTON CONSULTING LIMITED £ 1,522.50 Doh Recruitment

Property Assets 6/20/2007 BDB SURVEYING SERVICES £ 6,679.87 Inv6478

£ 1,430,167.78

9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Planned Repairs - Stock Survey 6/15/2007 PROPERTY TECTONICS LIMITED £ 1,242.50 Inv7542

Planned Repairs - Stock Survey 6/15/2007 PROPERTY TECTONICS LIMITED £ 8,875.00 Inv7652

Planned Repairs - Stock Survey 6/15/2007 PROPERTY TECTONICS LIMITED £ 5,484.75 Inv7653

Planned Repairs - Stock Survey 6/20/2007 THE INNOVATION GROUP PLC £ 3,085.20 Inv3458

Planned Repairs - Stock Survey 6/22/2007 J P CHICK & PARTNERS LTD £ 7,800.00 Inv 10001126

Planned Repairs - Stock Survey 6/22/2007 J P CHICK & PARTNERS LTD £ 11,100.00 Inv1001176

Land & Buildings - Leisure 6/13/2007 SOLUTIONS FIRE SAFETY LIMITED £ 250.00 Fire Risk Assess @ Spinks Lane

Land & Buildings - Leisure 6/20/2007 FURNESS PARTNERSHIP LIMITED £ 2,977.00 Stage L April 2007

Land & Buildings - Leisure 6/20/2007 SCOTT WILSON LTD £ 3,210.90 Profess Servs Repairs

Land & Buildings - Leisure 6/20/2007 SCOTT WILSON LTD £ 1,875.07 Profess Servs Safety Railing

Land & Buildings - Leisure 6/26/2007 S & P LIMITED £ 5,320.43 Stage L June 2007

Land&Buildings-Community Halls 6/13/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 504.00 Profess Servs Se Public Hall

Land&Buildings-Community Halls 6/26/2007 NPS SOUTH EAST LIMITED £ 3,161.99 Profess Services Dda & Improve

Land & Buildings - Offices 6/8/2007 ESSEX COUNTY COUNCIL £ 1,250.00 Interim Fees

Land & Buildings - Offices 6/22/2007 FORESIGHT CONSULTING (UK) LIMITED £ 650.00 Idea/Oracle Project

Land & Buildings - Other 6/13/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 90.79 Profess Services Mill Tower

Condensation - Braintree 6/13/2007 ENVIRONTEC LIMITED £ 41.60 Environtec 10765

Condensation -Halstead 6/13/2007 ENVIRONTEC LIMITED £ 33.28 Environtec 10765

Gf Sale Of Land & Property 6/20/2007 A S PLANNING LIMITED £ 6,574.95 Add Highway Studies

Planning Delivery Grant 6/15/2007 RURAL COMMUNITY COUNCIL OF ESSEX £ 171.00 Officer

Planning Delivery Grant 6/28/2007 CUSHMAN & WAKEFIELD £ 5,595.00 Planning Policy-Tesco Gt Not

Planning Delivery Grant 6/28/2007 CUSHMAN & WAKEFIELD £ 5,595.00 Planning Policy-Tesco Marks Fm

Housing Options - Post Ballot 6/13/2007 PENNINGTON CONSULTING LIMITED £ 2,062.50 Hr Consultancy

Housing Options - Post Ballot 6/13/2007 SOLON COMMUNITY NETWORK LIMITED £ 2,444.75 Solon Apr 07

Housing Options - Post Ballot 6/13/2007 TMP (UK) LIMITED £ 4,734.45 Recruitment Consultant

Housing Options - Post Ballot 6/13/2007 TMP (UK) LIMITED £ 187.95 Recruitment Consultant

Housing Options - Post Ballot 6/13/2007 TMP (UK) LIMITED -£ 225.42 Surcharge

Housing Options - Post Ballot 6/13/2007 TMP (UK) LIMITED -£ 8.92 Surcharge

Housing Options - Post Ballot 6/20/2007 PENNINGTON CONSULTING LIMITED £ 2,059.81 Hr Consultancy

Housing Options - Post Ballot 6/20/2007 PENNINGTON CONSULTING LIMITED £ 12,481.67 Lead Consultant

Housing Options - Post Ballot 6/29/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,300.00 Finance Advisor

Housing Options - Post Ballot 6/29/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,300.00 Finance Advisors

Housing Options - Post Ballot 6/29/2007 KPMG LLP FEES ACCOUNT £ 3,829.50 Vat Advisors

Housing Options - Post Ballot 6/29/2007 SOLON COMMUNITY NETWORK LIMITED £ 1,540.00 Solon May 07

Housing Options - Post Ballot 6/29/2007 INDIVIDUAL £ 2,369.20 Land Negotiation Agent

Housing Options - Post Ballot 6/29/2007 RMA MANAGEMENT CONSULTING LIMITED £ 3,000.00 Management Consultant

Business Efficiency Reviews 6/20/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 2,112.05 Expenses

Business Efficiency Reviews 6/20/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 13,414.15 Instalment 3 Of 3

Business Efficiency Reviews 6/22/2007 FORESIGHT CONSULTING (UK) LIMITED £ 1,300.00 Frontline Serv Rvw

Rsl Pre Transfer Costs 6/27/2007 SERCO LIMITED T/A SERCO SOLUTIONS £ 17,715.00 It Consultation

Exchequer Admin 7/13/2007 IBS OPENSYSTEMS (UK) LIMITED £ 1,031.20 Inv Raf70721

Health Protection 7/4/2007 ROSALYN ROGERS T/A £ 200.00 4d/0000083

Health Protection 7/27/2007 2SX LIMITED £ 1,080.00 June H & S Inspections

Building Control 8/1/2007 VALIDUS CONSULTING LIMITED £ 900.00 1 Consulting Day

Building Control 8/1/2007 VALIDUS CONSULTING LIMITED £ 165.00 Expenses

Development Control Unit 7/3/2007 INDIVIDUAL £ 259.20 07/01037/Ful

Development Control Unit 7/27/2007 JON DURBIN ASSOCIATES LIMITED £ 4,550.00 Dc Casework June 07

Development Control Unit 8/1/2007 CHRIS TIVEY ASSOCIATES £ 1,318.60 Consultancy Svs 1/6/07-30/6/07

Development Control Unit 8/1/2007 INDIVIDUAL £ 663.60

Development Cont Legal/Appeals 7/3/2007 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 785.00 Apeal Statements Various

Building Regs Fee Earning Acc 7/11/2007 CAMERON TAYLOR CONSULTING LIMITED £ 111.13 83/0000039

Building Regs Fee Earning Acc 7/17/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,050.99 Jbc Jun07

Allocations 7/4/2007 ANITE PUBLIC SECTOR LTD - LG £ 950.00 68/0000455

Allocations 7/20/2007 ANITE PUBLIC SECTOR LTD - LG £ 8,100.00 60/0000344

Allocations 7/24/2007 ANITE PUBLIC SECTOR LTD - LG £ 950.00 68/0000455

Property Assets 7/12/2007 BDB SURVEYING SERVICES £ 8,445.51 Inv 6478

Planned Repairs - Stock Survey 7/20/2007 PROPERTY TECTONICS LIMITED £ 13,809.50 Inv7693

Planned Repairs - Stock Survey 7/20/2007 J P CHICK & PARTNERS LTD £ 10,110.00 10001228

Land&Buildings-Community Halls 7/13/2007 NPS SOUTH EAST LIMITED £ 225.00 Profess Services Dda Improveme

Land&Buildings-Community Halls 7/13/2007 BDB SURVEYING SERVICES £ 4,223.25 Profess Servs Spring Lodge

Land & Buildings - Offices 7/24/2007 FORESIGHT CONSULTING (UK) LIMITED £ 2,985.60 Idea Showcase

Land & Buildings - Offices 7/27/2007 ESSEX COUNTY COUNCIL £ 1,250.00 Consultancy Fees

Community Assets - Cemeteries 7/30/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 40.59 Prof Serv. Btree Chapel Ramp

Condensation - Braintree 7/12/2007 ENVIRONTEC LIMITED £ 24.96 Environtec 11002

Condensation - Braintree 8/1/2007 ENVIRONTEC LIMITED £ 66.56 Environtec 11204

Condensation -Halstead 7/12/2007 ENVIRONTEC LIMITED £ 16.64 Environtec 11002

Condensation -Halstead 8/1/2007 ENVIRONTEC LIMITED £ 8.32 Environtec 11204

Condensation - Witham 7/12/2007 ENVIRONTEC LIMITED £ 33.28 Environtec 11002

Condensation - Witham 8/1/2007 ENVIRONTEC LIMITED £ 24.96 Environtec 11204

Gf Sale Of Land & Property 7/18/2007 A S PLANNING LIMITED £ 4,359.09 Interim Payment

Planning Delivery Grant 7/24/2007 RURAL COMMUNITY COUNCIL OF ESSEX £ 369.00 Officer

Housing Options - Post Ballot 7/20/2007 PENNINGTON CONSULTING LIMITED £ 1,583.00 Hr Consultant Doh

Housing Options - Post Ballot 7/20/2007 PENNINGTON CONSULTING LIMITED £ 1,764.38 Hr Consultants

Housing Options - Post Ballot 7/20/2007 PENNINGTON CONSULTING LIMITED £ 7,140.78 Lead Consultants

Housing Options - Post Ballot 7/20/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,300.00 Financial Consultant

Housing Options - Post Ballot 7/20/2007 KPMG LLP FEES ACCOUNT £ 2,500.00 Vat Advice

Housing Options - Post Ballot 7/24/2007 IPB COMMUNICATIONS LIMITED £ 2,700.00 Ipb Jul07 Fee

Housing Options - Post Ballot 7/24/2007 IPB COMMUNICATIONS LIMITED £ 2,700.00 Ipb Jun07 Fee

Housing Options - Post Ballot 8/1/2007 IPB COMMUNICATIONS LIMITED £ 46.00 Ipb Mileage

£ 1,430,167.78

9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Housing Trsfr - Council Costs 7/6/2007 PRICE WATERHOUSE COOPERS LLP £ 12,478.00 Price Waterhouse

Business Efficiency Reviews 7/11/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 646.59 Exps - Hra Work Strm

Business Efficiency Reviews 7/11/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 4,375.00 J Lycett -Strat Hsg

Business Efficiency Reviews 7/24/2007 FORESIGHT CONSULTING (UK) LIMITED £ 5,200.00 F/Line Serv Review

Rsl Pre Transfer Costs 8/1/2007 SERCO LIMITED T/A SERCO SOLUTIONS £ 13,960.00 Serco Project Man

Asset Management Unit 8/16/2007 LAMBERT SMITH HAMPTON £ 5,400.00 Temp Surveyor

Health Protection 8/9/2007 ROSALYN ROGERS T/A £ 220.00 Food Safety 25/07/07 X 11

Health Protection 8/31/2007 ROSALYN ROGERS T/A £ 160.00 4d/0000083

Health Protection 8/31/2007 2SX LIMITED £ 1,005.00 4d/0000046

Environmental Protection 8/3/2007 SO PC £ 1,000.00 So Pc Emo Consultancy June 07

Environmental Protection 8/15/2007 SO PC £ 500.00 So Pc Eho Consultancy

Development Control Unit 8/15/2007 JON DURBIN ASSOCIATES LIMITED £ 3,345.00 Dc Casework July 07

Landscape Services 8/8/2007 ESSEX COUNTY COUNCIL £ 934.43 Essex County Council Apr&May

Landscape Services 8/8/2007 WYNNE-WILLIAMS ASSOCIATES LTD £ 187.50 Wynne Williams Assoc

Local Planning 8/16/2007 INDIVIDUAL £ 2,632.80 Consultant Fees For Planning

Building Regs Fee Earning Acc 8/8/2007 J P CHICK & PARTNERS LTD £ 1,830.88 J P Chick

Building Regs Fee Earning Acc 8/22/2007 CHELMSFORD ELECTRICAL LIMITED £ 55.00 Part P Test

Building Regs Fee Earning Acc 8/22/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test

Building Regs Fee Earning Acc 8/22/2007 J P CHICK & PARTNERS LTD £ 2,157.88 Jp Chick

Building Regs Non-Fee Earning 8/22/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test

Sheltered General 8/16/2007 NPS SOUTH EAST LIMITED £ 498.97 Sin028182

Allocations 8/7/2007 ANITE PUBLIC SECTOR LTD - LG £ 8,360.00 68/0000455

Allocations 8/8/2007 ANITE PUBLIC SECTOR LTD - LG £ 3,800.00 68/0000455

Property Assets 8/16/2007 BDB SURVEYING SERVICES £ 10,652.37 Inv 6512

Property Assets 8/31/2007 THE INNOVATION GROUP PLC £ 682.86 Inv3565

Planned Repairs - Stock Survey 8/31/2007 PROPERTY TECTONICS LIMITED £ 2,733.50 Inv7850

Land & Buildings - Leisure 8/2/2007 S & P LIMITED £ 5,320.43 Stage J-K - July 2007

Land & Buildings - Leisure 8/2/2007 E P STEVENS LIMITED £ 1,175.00 Stager H - Increase Contract

Land & Buildings - Leisure 8/22/2007 S & P LIMITED £ 5,320.43 Stage L August 2007

Land & Buildings - Leisure 8/22/2007 E P STEVENS LIMITED £ 1,175.00 Stage L Increased Contract Val

Land&Buildings-Community Halls 8/30/2007 SOLUTIONS FIRE SAFETY LIMITED £ 250.00 Fra @ Rivenhall Vh

Community Assets - Parks 8/29/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 3,234.00 Fencing Project

Planning Delivery Grant 8/7/2007 RURAL COMMUNITY COUNCIL OF ESSEX £ 648.00 Officer

Housing Options - Post Ballot 8/8/2007 RMA MANAGEMENT CONSULTING LIMITED £ 500.00 Consultant

Housing Options - Post Ballot 8/16/2007 PENNINGTON CONSULTING LIMITED £ 3,713.80 Hr Consultancy

Housing Options - Post Ballot 8/16/2007 PENNINGTON CONSULTING LIMITED £ 1,883.80 Hr Consultancy

Housing Options - Post Ballot 8/16/2007 PENNINGTON CONSULTING LIMITED £ 15,801.50 Leap Consultancy

Housing Options - Post Ballot 8/16/2007 PENNINGTON CONSULTING LIMITED £ 700.00 Warners Mill Condition

Housing Options - Post Ballot 8/16/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,300.00 Funding Advisor

Housing Options - Post Ballot 8/29/2007 TMP (UK) LIMITED £ 1,155.00 Hr Consultants Fee

Housing Options - Post Ballot 8/29/2007 TMP (UK) LIMITED -£ 55.00 Surcharge Deducted

Rsl Pre Transfer Costs 8/16/2007 HOUSEMARK LIMITED £ 10,639.63 Housemark Subscription

Human Resources 9/7/2007 THE EAST OF ENGLAND LOCAL GOVERNMENT ASSOC £ 658.00 71/0000251

Insurance Unit 9/7/2007 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,500.00 Strategic Rm Refresher Exercis

Street Care Admin & Perform 9/27/2007 APSE £ 550.00 Consultant

Environmental Protection 9/19/2007 SO PC £ 1,250.00 4e/0000053

General Administrative O/Heads 9/27/2007 APSE £ 550.00 Consultant

Building Control 9/13/2007 VALIDUS CONSULTING LIMITED £ 900.00 Bc Consultancy Day

Building Control 9/13/2007 VALIDUS CONSULTING LIMITED £ 165.00 Expenses

Development Control Unit 9/5/2007 CHRIS TIVEY ASSOCIATES £ 1,556.50 Consultancy 01/07 To 31/07/07

Development Control Unit 9/5/2007 INDIVIDUAL £ 1,216.80 Dc Consultancy

Development Control Unit 9/13/2007 JON DURBIN ASSOCIATES LIMITED £ 1,525.00 Dc Casework Aug07

Development Control Unit 9/25/2007 CHRIS TIVEY ASSOCIATES £ 1,227.35 Consultancy Service 01/08

Local Planning 9/14/2007 CHRIS BLANDFORD ASSOCIATES LIMITED T/AS £ 5,150.75 Braintree Landscape Capacity

Local Planning 9/14/2007 INDIVIDUAL £ 5,258.40 Consultant Fees For Plan Polic

Local Planning 9/14/2007 DAVE COOKSON ASSOCIATES £ 2,700.00 Planning Policy For Ldf Work

Building Regs Fee Earning Acc 9/5/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical-Test

Building Regs Fee Earning Acc 9/5/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 2,061.53 Jbc Plan Check Jul 07

Building Regs Fee Earning Acc 9/12/2007 CAMERON TAYLOR CONSULTING LIMITED £ 87.31 Professional Services

Building Regs Fee Earning Acc 9/25/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical Test

Building Regs Fee Earning Acc 9/25/2007 J P CHICK & PARTNERS LTD £ 2,333.27 Jp Chick

Allocations 9/13/2007 ANITE PUBLIC SECTOR LTD - LG £ 3,325.00 68/0000455

Property Assets 9/25/2007 BDB SURVEYING SERVICES £ 13,866.92 Inv 6542

Land & Buildings - Leisure 9/12/2007 PETRO DESIGNS LIMITED £ 1,675.00 Profess Services Temp Changing

Land & Buildings - Leisure 9/19/2007 CITY INVOICE FINANCE LTD £ 5,300.00 Consultancy Fee

Land & Buildings - Leisure 9/27/2007 S & P LIMITED £ 8,512.00 Stage L September 2007

Land&Buildings-Community Halls 9/12/2007 BDB SURVEYING SERVICES £ 2,354.75 Qs Services For Dda & Impr Wks

Condensation - Witham 9/25/2007 ENVIRONTEC LIMITED £ 133.40 Environtec 11797

Partner In Mods - General 9/25/2007 BDB SURVEYING SERVICES £ 4,085.00 Kitchen & Bathroom Modern

Partner In Mods - General 9/25/2007 BDB SURVEYING SERVICES £ 3,180.00 Kitchen & Bathroom Modern

Partner In Mods - General 9/25/2007 BDB SURVEYING SERVICES £ 7,340.00 Kitchen & Bathroom Modern

Partner In Mods - General 9/25/2007 BDB SURVEYING SERVICES £ 3,680.00 Kitchen & Bathroom Modern

Partner In Mods - General 9/25/2007 BDB SURVEYING SERVICES £ 6,800.00 Kitchen & Bathroom Modern

Gf Sale Of Land & Property 9/13/2007 A S PLANNING LIMITED £ 3,000.00 Additional Consultancy Charge

Housing Options - Post Ballot 9/7/2007 PPCR ASSOCIATES LIMITED £ 9,901.40 Tenant Consultant

Housing Options - Post Ballot 9/7/2007 IPB COMMUNICATIONS LIMITED £ 2,000.00 Communications Consultants

Housing Options - Post Ballot 9/7/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,300.00 Finance Consultant

Housing Options - Post Ballot 9/25/2007 INDIVIDUAL £ 1,903.00 Property Consultant

Housing Options - Post Ballot 9/25/2007 PENNINGTON CONSULTING LIMITED £ 7,250.00 Finance Consultant

£ 1,430,167.78

9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Housing Options - Post Ballot 9/25/2007 PENNINGTON CONSULTING LIMITED £ 1,008.00 Hr Consultant

Housing Options - Post Ballot 9/25/2007 PENNINGTON CONSULTING LIMITED £ 10,237.50 Lead Consultants

Housing Trsfr - Council Costs 9/5/2007 PRICE WATERHOUSE COOPERS LLP £ 12,398.00 Price Waterhouse

Business Efficiency Reviews 9/19/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 907.45 Strat Housing Review

Efinancials 10/17/2007 COA SOLUTIONS LIMITED £ 1,650.00 System Admin Trng

Health Protection 10/4/2007 ROSALYN ROGERS T/A £ 220.00 Food Safety 25/09/07 X 11

Health Protection 10/24/2007 2SX LIMITED £ 300.00 Aug/Sep H&S Inspections

Health Protection 10/24/2007 2SX LIMITED £ 325.00 Food Hygiene Inspections

Environmental Protection 10/24/2007 SO PC £ 1,000.00 So Pc Eho Consultancy Sep 07

Building Control 10/24/2007 VALIDUS CONSULTING LIMITED £ 900.00 Consulting Service

Building Control 10/24/2007 VALIDUS CONSULTING LIMITED £ 165.00 Expenses

Development Control Unit 10/4/2007 JON DURBIN ASSOCIATES LIMITED £ 2,420.00 Dc Casework September 2007

Development Control Unit 10/4/2007 INDIVIDUAL £ 1,242.00 Dc Consultancy

Development Control Unit 10/17/2007 INDIVIDUAL £ 1,754.80 Dc Consultancy

Development Control Unit 10/26/2007 CHRIS TIVEY ASSOCIATES £ 835.15 01/09/07 To 30/09/07 Consultan

Landscape Services 10/17/2007 WYNNE-WILLIAMS ASSOCIATES LTD £ 300.00 Wynne-Williams Jul-Sep

Development Cont Legal/Appeals 10/4/2007 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 542.00 Appeal Informal Hearing 06/192

Development Cont Legal/Appeals 10/31/2007 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 646.00 Appeal Statement 07/571/Ful

Building Regs Fee Earning Acc 10/10/2007 CHELMSFORD ELECTRICAL LIMITED £ 130.00 P01121/024

Building Regs Fee Earning Acc 10/10/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,299.56 Plan Check Service August

Building Regs Fee Earning Acc 10/10/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 880.57 Jbc Plan Check Sept 07

Building Regs Fee Earning Acc 10/24/2007 J P CHICK & PARTNERS LTD £ 1,311.49 J P Chick

Building Regs Fee Earning Acc 10/31/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test

Property Assets 10/24/2007 BDB SURVEYING SERVICES £ 10,526.51 Inv 6566

Land & Buildings - Leisure 10/4/2007 E P STEVENS LIMITED £ 1,000.00 Stage L Increased Contract Val

Land & Buildings - Leisure 10/19/2007 PETRO DESIGNS LIMITED £ 975.00 Surveying Servs S/E Sports Grd

Land&Buildings-Community Halls 10/17/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 2,277.00 Dda Refurb & Alts Silver End

Partner In Mods - General 10/4/2007 BDB SURVEYING SERVICES £ 6,800.00 Kitchen/Bathroom Contract

Planning Delivery Grant 10/10/2007 CHRIS BLANDFORD ASSOCIATES LIMITED T/AS £ 21,088.67 Braintree Dist Settlement Frin

Housing Options - Post Ballot 10/3/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,300.00 Finance Consultant

Housing Options - Post Ballot 10/10/2007 PENNINGTON CONSULTING LIMITED £ 2,812.50 Finance Consultant

Housing Options - Post Ballot 10/10/2007 INDIVIDUAL £ 8,625.00 B Plan Valipation

Housing Options - Post Ballot 10/10/2007 IPB COMMUNICATIONS LIMITED £ 2,000.00 Ipb Sept 07

Housing Options - Post Ballot 10/10/2007 IPB COMMUNICATIONS LIMITED £ 2,000.00 Ipb Sept Fees

Housing Options - Post Ballot 10/17/2007 PENNINGTON CONSULTING LIMITED £ 184.00 Hr Consultant

Housing Options - Post Ballot 10/17/2007 PENNINGTON CONSULTING LIMITED £ 1,138.06 Hr Consulting

Housing Options - Post Ballot 10/17/2007 PPCR ASSOCIATES LIMITED £ 5,104.00 Ppcr

Business Efficiency Reviews 10/19/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 15,873.65 Business Efficiency

Asset Management Unit 11/7/2007 LAMBERT SMITH HAMPTON £ 3,712.50 Surveyor

Health Protection 11/14/2007 ROSALYN ROGERS T/A £ 440.00 Food Safety In Catering X 22

Health Protection 11/14/2007 2SX LIMITED £ 1,625.00 4d/91

Health Protection 11/14/2007 2SX LIMITED £ 975.00 4d/91

Health Protection 11/30/2007 2SX LIMITED £ 225.00 Food Hygiene Inspections

Environmental Protection 11/14/2007 SO PC £ 1,000.00 4e/0000053

Building Control 11/30/2007 VALIDUS CONSULTING LIMITED £ 327.74 Expenses

Building Control 11/30/2007 VALIDUS CONSULTING LIMITED £ 1,800.00 X2 Consulting Days

Development Control Unit 11/9/2007 JON DURBIN ASSOCIATES LIMITED £ 1,740.00 Dc Casework October 2007

Development Control Unit 11/21/2007 CHRIS TIVEY ASSOCIATES £ 1,157.00 Consultancy Services Oct 07

Development Control Unit 11/21/2007 INDIVIDUAL £ 1,164.20 Dc Consultancy

Development Control Unit 11/21/2007 SMART PLANNING LTD £ 2,663.92 Rayne Foundry 05/01164/Ful

Building Regs Fee Earning Acc 11/16/2007 CAMERON TAYLOR CONSULTING LIMITED £ 79.38 83/0000054

Building Regs Fee Earning Acc 11/16/2007 CAMERON TAYLOR CONSULTING LIMITED £ 111.12 83/0000054

Building Regs Fee Earning Acc 11/16/2007 CAMERON TAYLOR CONSULTING LIMITED £ 111.12 83/0000054

Building Regs Fee Earning Acc 11/28/2007 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test & Inspection

Property Assets 11/14/2007 BDB SURVEYING SERVICES £ 10,848.69 Inv 6581

Planned Repairs - Stock Survey 11/7/2007 ANITE PUBLIC SECTOR LTD - LG £ 2,125.00 Anite-2050-15501

Land & Buildings - Leisure 11/7/2007 E P STEVENS LIMITED £ 1,000.00 Increased Contract Value

Land&Buildings-Community Halls 11/21/2007 BDB SURVEYING SERVICES £ 973.24 Dda Improvement Works

Land&Buildings-Community Halls 11/21/2007 BDB SURVEYING SERVICES £ 1,390.00 Interim Cert 5 Dda & Improve

Community Assets - Parks 11/7/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,827.61 Proff Services For Various Fen

Community Assets - Parks 11/21/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,231.64 Various Fencing Projects

Community Assets - Parks 11/23/2007 RURAL COMMUNITY COUNCIL OF ESSEX £ 2,850.00 Witham Park 50% Community Enga

Planning Delivery Grant 11/16/2007 RURAL COMMUNITY COUNCIL OF ESSEX £ 216.00 Inv For Jan Cole Funding

Housing Options - Post Ballot 11/2/2007 KPMG LLP FEES ACCOUNT £ 2,500.00 Vat Advisory

Housing Options - Post Ballot 11/23/2007 PENNINGTON CONSULTING LIMITED £ 952.50 5769 Oct 07

Housing Options - Post Ballot 11/23/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,300.00 3187 Oct 07

Housing Options - Post Ballot 11/28/2007 PENNINGTON CONSULTING LIMITED £ 12,262.50 5714

Housing Trsfr - Council Costs 11/28/2007 PRICE WATERHOUSE COOPERS LLP £ 17,075.00 Price Waterhouse

Business Efficiency Reviews 11/16/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 1,264.25 Business Efficiency

Business Efficiency Reviews 11/16/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 7,645.00 Business Efficiency

Efinancials 12/14/2007 COA SOLUTIONS LIMITED £ 825.00 Payments Training

Non-Domestic Rates 12/7/2007 ROSSENDALES LIMITED £ - Rossdendales Month 8

Health Protection 12/12/2007 ROSALYN ROGERS T/A £ 240.00 4d/0000083

Health Protection 1/2/2008 ROSALYN ROGERS T/A £ 220.00 4d/000084

Environmental Protection 12/14/2007 SO PC £ 1,250.00 Nov-07

Development Control Unit 12/12/2007 JON DURBIN ASSOCIATES LIMITED £ 2,600.00 Dc Casework Nov 07

Development Control Unit 12/12/2007 MARK JACKSON PLANNING £ 6,282.50 Consultants Fees

Development Control Unit 12/12/2007 MARK JACKSON PLANNING £ 2,100.00 Consultants Fees

Development Control Unit 12/19/2007 CHRIS TIVEY ASSOCIATES £ 922.70 Consultancy Services 1-30/11

£ 1,430,167.78

9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Development Control Unit 12/19/2007 INDIVIDUAL £ 1,033.40 Dc Consultancy

Landscape Services 12/19/2007 WYNNE-WILLIAMS ASSOCIATES LTD £ 262.50 Landscape Architure Services

Development Cont Legal/Appeals 12/5/2007 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 390.00 Appeal Written Statements

Development Cont Legal/Appeals 12/14/2007 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 250.00 Appeal Hearing 06/0017381ful

Local Planning 12/21/2007 CHRIS BLANDFORD ASSOCIATES LIMITED T/AS £ 2,660.07 Settlement Fringe Landscape

Building Regs Fee Earning Acc 12/5/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,706.74 Jbc Plan Check Oct 07

Building Regs Fee Earning Acc 12/7/2007 J P CHICK & PARTNERS LTD £ 1,288.62 83/0000054

Building Regs Fee Earning Acc 12/12/2007 CAMERON TAYLOR CONSULTING LIMITED £ 222.25 83/0000054

Building Regs Fee Earning Acc 12/21/2007 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,916.22 Jbc Plan Check Nov 07

Building Regs Fee Earning Acc 1/2/2008 CAMERON TAYLOR CONSULTING LIMITED £ 63.50 83/0000054

Building Regs Fee Earning Acc 1/2/2008 CAMERON TAYLOR CONSULTING LIMITED £ 142.88 83/0000054

Building Regs Fee Earning Acc 1/2/2008 CAMERON TAYLOR CONSULTING LIMITED £ 103.19 83/0000054

Allocations 12/19/2007 ANITE PUBLIC SECTOR LTD - LG £ 5,225.00 68/0000455

Allocations 12/19/2007 ANITE PUBLIC SECTOR LTD - LG £ 1,800.00 60/0000103

Allocations 12/19/2007 ANITE PUBLIC SECTOR LTD - LG £ 950.00 60/0000344

Property Assets 12/5/2007 BDB SURVEYING SERVICES £ 3,245.36 Inv 6593

Land & Buildings - Leisure 12/5/2007 SCOTT WILSON LTD £ 814.15 Monitering Further Cracking Bp

Land & Buildings - Leisure 12/5/2007 SCOTT WILSON LTD £ 1,101.00 Structural Monitering

Land & Buildings - Leisure 12/12/2007 E P STEVENS LIMITED £ 1,000.00 Increased Contract Value

Land & Buildings - Leisure 12/21/2007 J P CHICK & PARTNERS LTD £ 952.25 Structural Design Servs.

Land & Buildings - Leisure 12/21/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,540.00 M&E Services For Pavillion S/E

Land & Buildings - Leisure 1/2/2008 BRITISH TELECOMMUNICATIONS PLC £ 158.70 Telephone Charges

Land&Buildings-Community Halls 12/5/2007 INGLETON WOOD LLP T/A INGLETON WOOD £ 10,246.50 Profess Services

Land&Buildings-Community Halls 12/12/2007 TROUP BYWATERS & ANDERS £ 3,500.00 Profess Servs Dda Imp Works

Land&Buildings-Community Halls 12/19/2007 DUDLEY SMITH PARTNERSHIP LTD £ 2,490.00 Prfess Serv Asbestos Survey

Land & Buildings - Other 12/19/2007 W P HARRIS LTD £ 3,531.95 Refurb Of Toilets & Fr Assess

Community Assets - Parks 12/5/2007 PETRO DESIGNS LIMITED £ 1,350.00 Silver End Memorial Gardens To

Housing Options - Post Ballot 12/12/2007 MITCHELL CHARLESWORTH £ 3,575.00 45933 Final Acct

Housing Options - Post Ballot 12/19/2007 BEHA WILLIAMS NORMAN LIMITED £ 2,400.00 Inv 3210

Housing Options - Post Ballot 1/2/2008 IPB COMMUNICATIONS LIMITED £ 2,000.00 Ipb Nov07 Fees

Housing Options - Post Ballot 1/2/2008 PPCR ASSOCIATES LIMITED £ 4,938.00 Ppcr

Housing Options - Post Ballot 1/2/2008 PPCR ASSOCIATES LIMITED £ 1,235.00 Ppcr

Housing Options - Post Ballot 1/2/2008 PPCR ASSOCIATES LIMITED £ 917.50 Ppcr

Housing Options - Post Ballot 1/2/2008 PPCR ASSOCIATES LIMITED £ 5,379.90 Ppcr

Electoral Services Unit 1/9/2008 ASSOCIATION OF ELECTORAL ADMINISTRATORS £ 3,850.00 Consultancy Service J Goldswor

Electoral Services Unit 1/9/2008 ASSOCIATION OF ELECTORAL ADMINISTRATORS £ 770.00 Consultant -J Goldsworthy

Environmental Protection 1/16/2008 SO PC £ 750.00 So Pc Eho Consultancy

Waste Awareness Training 1/23/2008 COMMUNITY RECYCLING NETWORK LIMITED £ 5,750.00 Crn 4-1-08

Building Control 1/30/2008 VALIDUS CONSULTING LIMITED £ 259.00 Expenses

Building Control 1/30/2008 VALIDUS CONSULTING LIMITED £ 1,800.00 X2 Consulting

Development Control Unit 1/9/2008 JON DURBIN ASSOCIATES LIMITED £ 1,620.00 Dc Casework Dec 07

Development Control Unit 1/16/2008 MARK JACKSON PLANNING £ 3,640.00 Consultants Fees

Development Control Unit 1/18/2008 CHRIS TIVEY ASSOCIATES £ 1,011.20 01/12/07 To 31/12/07

Development Control Unit 1/18/2008 INDIVIDUAL £ 606.45 Lighting Consultant April 07

Development Control Unit 1/18/2008 INDIVIDUAL £ 235.63 Lighting Consultant Aug 07

Development Control Unit 1/18/2008 INDIVIDUAL £ 575.30 Lighting Consultant Dec 07

Development Control Unit 1/18/2008 INDIVIDUAL £ 333.15 Lighting Consultant July 07

Development Control Unit 1/18/2008 INDIVIDUAL £ 55.00 Lighting Consultant June 07

Development Control Unit 1/18/2008 INDIVIDUAL £ 294.53 Lighting Consultant Nov 07

Development Control Unit 1/18/2008 INDIVIDUAL £ 337.35 Lighting Consultant Oct 7

Development Control Unit 1/18/2008 INDIVIDUAL £ 548.28 Lighting Consultant Sept 07

Development Control Unit 1/23/2008 INDIVIDUAL £ 78.30 Lighting Consultant

Development Control Unit 1/25/2008 INDIVIDUAL £ 1,061.60 Dc Consultancy

Development Cont Legal/Appeals 1/4/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 135.00 Written Appeal 07/1200/Adv

Development Cont Legal/Appeals 1/23/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 494.00 Appeal Statements 07/1277/Out

Building Regs Fee Earning Acc 1/9/2008 J P CHICK & PARTNERS LTD £ 3,034.78 Jp Chick

Building Regs Fee Earning Acc 1/16/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test & Inspection

Building Regs Fee Earning Acc 1/16/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test & Inspection

Building Regs Fee Earning Acc 1/16/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 3,814.08 Jbc Plan Check Dec 07

Building Regs Fee Earning Acc 1/16/2008 CAMERON TAYLOR CONSULTING LIMITED £ 142.88 Re 31 Chatsworth Av

Building Regs Fee Earning Acc 1/30/2008 CAMERON TAYLOR CONSULTING LIMITED £ 127.00 Senior Engineer

Land&Buildings-Community Halls 1/9/2008 DUDLEY SMITH PARTNERSHIP LTD £ 1,500.00 Professional Service

Land&Buildings-Community Halls 1/18/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,348.13 Professional Services

Land&Buildings-Community Halls 1/25/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 5,002.10 Silver End Vil Hall

Land&Buildings-Community Halls 1/30/2008 BDB SURVEYING SERVICES £ 1,760.00 Cdm Co-Ord

Community Assets - Parks 1/25/2008 PETRO DESIGNS LIMITED £ 750.00 Silver End Mem Gdns Toilet

Community Assets - Parks 1/25/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 410.55 Fencing Projects

Community Assets - Cemeteries 1/18/2008 RICHARD JACKSON PLC £ 2,146.90 Professional Services

Other Hsg Cap Projects 1/16/2008 INDIVIDUAL £ 480.80 Consultation

Gf Sale Of Land & Property 1/9/2008 A S PLANNING LIMITED £ 6,590.00 Consultant Riverside

Gf Sale Of Land & Property 1/9/2008 A S PLANNING LIMITED £ 5,261.95 Riverside Consultant

Business Efficiency Reviews 1/4/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 9,085.20 Business Efficiency

Business Efficiency Reviews 1/4/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 4,503.80 Business Efficiency

Business Efficiency Reviews 1/4/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 4,865.00 Business Efficiency

Business Efficiency Reviews 1/11/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 20,850.00 Business Efficiency

Insurance Unit 2/8/2008 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,500.00 Risk Management Control Loss

Housing Benefits Unit 2/27/2008 IBS OPENSYSTEMS (UK) LIMITED £ 1,259.25 Invraf80072

Asset Management Unit 2/15/2008 LAMBERT SMITH HAMPTON £ 4,387.50 Surveyor

Efinancials 2/20/2008 COA SOLUTIONS LIMITED £ 21.11 Expenses 26/11

£ 1,430,167.78

9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Health Protection 2/13/2008 ROSALYN ROGERS T/A £ 180.00 Food Safety 29/01/08 X 9

Health Protection 2/13/2008 2SX LIMITED £ 720.00 Jan H & S

Environmental Protection 2/15/2008 SO PC £ 875.00 Jan

Wrap Bclf 2025 2/13/2008 ENVENTURE CONSULTANCY LIMITED £ 6,090.50 Committed Recycler Surveys

Horticultural - Central Costs 2/6/2008 CAD LANDSCAPE CONSULTANTS LTD £ 150.00 Notley Pitch Report

Horticultural - Witham 2/6/2008 STRI LIMITED £ 323.40 Advisory Visit

Development Control Unit 2/8/2008 INDIVIDUAL £ 2,479.98

Development Control Unit 2/13/2008 CHRIS TIVEY ASSOCIATES £ 1,929.80 Dc Consultancy 1/01-31/01/08

Development Control Unit 2/13/2008 INDIVIDUAL £ 2,114.60 Dc Consultancy

Development Control Unit 2/15/2008 MARK JACKSON PLANNING £ 6,930.00 Consultants Fee

Development Control Unit 2/15/2008 JON DURBIN ASSOCIATES LIMITED £ 3,800.00 Dc Casework Jan 08

Development Control Unit 2/22/2008 ARDENT CONSULTING ENGINEERS LTD £ 4,559.22 Park Lane, Bulmer Tye

Development Control Unit 2/29/2008 INDIVIDUAL £ 244.40 08/210/Out Baggaretts Farm

Landscape Services 2/29/2008 WYNNE-WILLIAMS ASSOCIATES LTD £ 187.50 Wyne - Williams 23/11-30/01

Development Cont Legal/Appeals 2/29/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 755.00 Appeal 07/1255,07/1774,07/2067

Local Planning 2/13/2008 INDIVIDUAL £ 4,199.00 Consultant Fees For Planning P

Building Regs Fee Earning Acc 2/6/2008 CAMERON TAYLOR CONSULTING LIMITED £ 87.31 Cameron Taylor 15/01/08 Froyz

Building Regs Fee Earning Acc 2/6/2008 CAMERON TAYLOR CONSULTING LIMITED £ 87.31 Cameron Taylor 15/01/08 Gate H

Building Regs Fee Earning Acc 2/6/2008 CAMERON TAYLOR CONSULTING LIMITED £ 119.06 Cameron Taylor 18/09/07 Bridge

Building Regs Fee Earning Acc 2/6/2008 J P CHICK & PARTNERS LTD £ 4,201.39 Jp Chick

Building Regs Fee Earning Acc 2/20/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,223.87 Plan Check

Building Regs Fee Earning Acc 2/27/2008 J P CHICK & PARTNERS LTD £ 2,005.40 83/0000054

Building Regs Fee Earning Acc 2/27/2008 CAMERON TAYLOR CONSULTING LIMITED £ 95.25 83/0000054

Planned Repairs - Garages 2/15/2008 THE INNOVATION GROUP PLC £ 945.71 Inv 3685

Land & Buildings - Leisure 2/13/2008 J P CHICK & PARTNERS LTD £ 137.75 Superstructure Design

Land & Buildings - Leisure 2/20/2008 S & P LIMITED £ 16,902.00 Braintree Pool-Additional Fees

Land & Buildings - Leisure 2/20/2008 S & P LIMITED £ 22,280.00 Braintree Pool - Additional Fe

Land & Buildings - Leisure 2/20/2008 S & P LIMITED £ 22,747.50 Braintree Pool-Additional Fees

Land & Buildings - Leisure 2/27/2008 OVE ARUP & PARTNERS LIMITED £ 5,925.00 Fees For Nov 2007

Land & Buildings - Leisure 2/27/2008 OVE ARUP & PARTNERS LIMITED £ 13,545.00 Fees For Sept/Oct 07

Land & Buildings - Leisure 2/27/2008 E P STEVENS LIMITED £ 8,600.00 Stage H Increased Contract

Land & Buildings - Leisure 2/27/2008 E P STEVENS LIMITED £ 1,000.00 Stage H Increased Contract Val

Land & Buildings - Leisure 2/27/2008 J P CHICK & PARTNERS LTD £ 400.00 Cdm Co-Ordinator

Land & Buildings - Leisure 2/27/2008 CAMERON TAYLOR CONSULTING LIMITED £ 8,758.25 Investigations Bramston Sports

Land&Buildings-Community Halls 2/13/2008 DUDLEY SMITH PARTNERSHIP LTD £ 500.00 Professional Charge

Land&Buildings-Community Halls 2/13/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 2,694.24 Silver End Village Hall

Land&Buildings-Community Halls 2/13/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,309.46 Witham Ph

Land&Buildings-Community Halls 2/27/2008 LLOYD TSB COMMERCIAL FINANCE £ 400.00 Survey Cctv

Infrastructure - Other 2/27/2008 INDIVIDUAL £ 139.10 Consultancy

Gf Sale Of Land & Property 2/22/2008 KNIGHT ENVIRONMENTAL LIMITED £ 15,040.00 Geo-Environ Invest

Planning Delivery Grant 2/13/2008 CHRIS BLANDFORD ASSOCIATES LIMITED T/AS £ 9,990.00 Settlement Fringe Landscape Ca

Business Efficiency Reviews 2/8/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 790.75 Business Efficiency

Business Efficiency Reviews 2/13/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 1,609.11 Business Efficiency

Business Efficiency Reviews 2/20/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 30,234.00 Business Efficiency

Rsl Pre Transfer Costs 2/15/2008 THE INNOVATION GROUP PLC £ 638.29 Inv 3685

Car Parks-General 3/19/2008 APSE £ 7,711.98 Apse P. Wenham

Asset Management Unit 3/26/2008 LAMBERT SMITH HAMPTON £ 2,362.50 Surveyor

Efinancials 3/12/2008 COA SOLUTIONS LIMITED £ 1,350.00 Server Project

Fleet Management Unit 3/20/2008 ZURICH MANAGEMENT SERVICES LTD T/A £ 4,000.00 Ins Motor Report

Health Protection 3/5/2008 TREETRUNK ENVIRONMENTAL HEALTH SOLUTIONS £ 2,110.00 4d/0000099

Environmental Protection 3/12/2008 SO PC £ 1,000.00 So Pc Eho Consultancy

Wrap Bclf 2025 3/19/2008 ENVENTURE CONSULTANCY LIMITED £ 6,090.50 Committed Recycler Surveys

Development Control Unit 3/12/2008 MARK JACKSON PLANNING £ 4,987.50 Consultants Fees

Development Control Unit 3/19/2008 JON DURBIN ASSOCIATES LIMITED £ 1,800.00 Dc Casework Jon Durbin Feb 08

Development Control Unit 3/19/2008 INDIVIDUAL £ 754.60 Feb-08

Development Cont Legal/Appeals 3/12/2008 CUSHMAN & WAKEFIELD £ 5,030.50 Tesco-Gt Notley/Marks Farm

Development Cont Legal/Appeals 3/20/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 1,190.00 Written Appeal Statements

Local Planning 3/12/2008 INDIVIDUAL £ 3,475.00 Consultant Fee For Planning Po

Building Regs Fee Earning Acc 3/28/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 462.28 Plan Check Service

Land & Buildings - Leisure 3/19/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 2,695.00 Changing Pavilion

Land & Buildings - Leisure 3/20/2008 BUNZL UK LIMITED T/A £ 2,190.00 Cleaning Equipment For Pool

Land & Buildings - Leisure 3/20/2008 BUNZL UK LIMITED T/A £ 87.75 Janitoral Trolley

Land & Buildings - Leisure 3/20/2008 EVAC+CHAIR INTERNATIONAL LIMITED £ 2,268.00 Evac Chairs

Land & Buildings - Leisure 3/31/2008 SOLUTIONS FIRE SAFETY LIMITED £ 75.00 Fire Risk Action Plan

Land&Buildings-Community Halls 3/19/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 2,696.25 Silver End Vil Hall

Community Assets - Parks 3/19/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 821.12 Fencing Project Apps

Business Efficiency Reviews 3/14/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 11,271.10 Business Efficiency

Business Efficiency Reviews 3/31/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 2,976.80 Inv Aco 61470

Debt Management Expenses 4/4/2008 BUTLERS - DIV. OF ICAP SECURITIES LIMITED £ 10,000.00 Year 2 Nov 07 Oct 08

Health Protection 4/4/2008 THE COMPLETE HOMECARE AGENCY LTD T/A COMCARE £ 1,052.00 Comcare Food Hygiene Inspects

Health Protection 4/4/2008 ROSALYN ROGERS T/A £ 180.00 Food Safety 19/3/0/8 X 9

Health Protection 4/4/2008 ROSALYN ROGERS T/A £ 260.00 Food Safety 29/2/08 X13

Health Protection 4/9/2008 2SX LIMITED £ 880.00 Feb H&S Inspections

Health Protection 4/9/2008 INDIVIDUAL £ 1,980.00 H % S Food Safety Inspecs

Health Protection 4/9/2008 TREETRUNK ENVIRONMENTAL HEALTH SOLUTIONS £ 2,355.00 H&S Inspections

Health Protection 4/9/2008 TREETRUNK ENVIRONMENTAL HEALTH SOLUTIONS £ 1,120.00 H&S Inspections Feb

Environmental Protection 4/4/2008 SO PC £ 1,000.00 So Pc Eho Consultancy Mar08

Housing Needs Survey 4/9/2008 FORDHAM RESEARCH GROUP LIMITED £ 5,443.10 Part Payment For Final Report

Development Control Unit 4/11/2008 INDIVIDUAL £ 1,000.00 Counsel Fee - Ridgewell A/Fld

£ 1,430,167.78

9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Planning Policy Unit 4/9/2008 RURAL COMMUNITY COUNCIL OF ESSEX £ 3,695.00 Witham Park Project

Planning Policy Unit 4/9/2008 RURAL COMMUNITY COUNCIL OF ESSEX £ 1,925.00 Wotham Park Project

Local Planning 4/9/2008 HALCROW GROUP LTD £ 1,350.00 Consultant Fees Fir Shlaa

Local Planning 4/9/2008 DAVE COOKSON ASSOCIATES £ 3,468.00 Consultant For Ldf Work

Local Planning 4/9/2008 INTERMODAL TRANSPORTATION LTD £ 499.50 Consultant To Prepare Access S

Building Regs Fee Earning Acc 4/9/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Part P Test Inspection

Building Regs Fee Earning Acc 4/9/2008 J P CHICK & PARTNERS LTD £ 1,044.65 Jp Chick

Building Regs Fee Earning Acc 4/11/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,474.17 Jbc Plan Check March 08

Land & Buildings - Leisure 4/2/2008 J P LENNARD LTD £ 844.12 Nappy Change Units & Playpens

Land & Buildings - Leisure 4/2/2008 REGENCY SECURITY SERVICES LTD £ 570.00 Security Cover At The Pool

Land & Buildings - Leisure 4/4/2008 S & P LIMITED £ 401.84 50% Recharge Stace4 Cdm

Land & Buildings - Leisure 4/4/2008 S & P LIMITED £ 10,057.50 Additional Fees Re Braintree P

Land & Buildings - Leisure 4/4/2008 S & P LIMITED £ 17,294.50 Additional Fees Re Braintree P

Land & Buildings - Leisure 4/4/2008 S & P LIMITED £ 2,800.00 Contribution To Aqua Leisure

Land & Buildings - Leisure 4/4/2008 E P STEVENS LIMITED £ 1,000.00 Stage H Precontract Works

Land & Buildings - Leisure 4/9/2008 E P STEVENS LIMITED £ 1,000.00 Swimming Pool Contract Stage H

Land & Buildings - Leisure 4/11/2008 J P CHICK & PARTNERS LTD £ 180.75 New Pavillion

Community Assets - Parks 4/9/2008 THE MORTON PARTNERSHIP LTD £ 1,600.00 Witham Public Park

Community Assets - Parks 4/11/2008 NEIL JENNINGS LTD £ 3,250.00 Witham Public Park Sketch Desi

Planning Delivery Grant 4/11/2008 RURAL COMMUNITY COUNCIL OF ESSEX £ 135.00 Funding Of Field Officers

Debt Management Expenses 4/5/2007 BUTLERS - DIV. OF ICAP SECURITIES LIMITED -£ 14,000.00 Year 1 Fees Butler

Planned Repairs - Stock Survey 6/22/2007 J P CHICK & PARTNERS LTD -£ 7,800.00 Cr For Inv 10001126

Housing Options - Post Ballot 8/1/2007 IPB COMMUNICATIONS LIMITED -£ 2,100.00 Ipb Credit

Building Regs Fee Earning Acc 8/8/2007 J P CHICK & PARTNERS LTD -£ 289.75 J P Chick

Land&Buildings-Community Halls 11/21/2007 BDB SURVEYING SERVICES -£ 1,390.00 Dda Works Spring Lodge

Business Efficiency Reviews 11/16/2007 SIKANDER LIMITED T/A ALEXANDER CONSULTING -£ 718.75 Business Efficiency

Allocations 12/19/2007 ANITE PUBLIC SECTOR LTD - LG -£ 1,900.00 68/0000455

Business Efficiency Reviews 1/11/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING -£ 2,085.00 Business Efficiency

Gf Sale Of Land & Property 2/22/2008 KNIGHT ENVIRONMENTAL LIMITED -£ 15,040.00 Geo-Environ Invest

£ 815,667.16



9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Essex Procurement Hub 4/30/2008 TALIS MANAGEMENT CONSULTANCY LTD £ 5,000.00 Talis Consultancy

Essex Procurement Hub 4/30/2008 TALIS MANAGEMENT CONSULTANCY LTD £ 5,000.00 Talis Consultancy

Health Protection 4/18/2008 2SX LIMITED £ 1,280.00 H&S Inspections March 08

Development Control Unit 4/18/2008 JON DURBIN ASSOCIATES LIMITED £ 2,190.00 Dc Casework Mar 08

Development Control Unit 4/18/2008 INDIVIDUAL £ 1,075.40 Dc Consultancy Work

Development Control Unit 4/18/2008 MARK JACKSON PLANNING £ 5,005.00 Consultants Fees March 08

Development Control Unit 4/25/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 803.00 Bpr Support 20/3

Development Control Unit 4/25/2008 T/A CHRIS TIVEY ASSOCIATES £ 1,551.80 Dc Consultancy Mar 08

Development Control Unit 4/25/2008 INDIVIDUAL £ 248.40 08/50253/Pe Mulls Mill Farm

Development Cont Legal/Appeals 4/18/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 650.00 Written Appeals 07/1221/Ful

Local Planning 4/25/2008 INDIVIDUAL £ 2,994.60 Consultant Fees Planning Polic

Local Planning 4/25/2008 DAVE COOKSON ASSOCIATES £ 3,483.00 Consultant Fees Ldf Mar-May

Building Regs Fee Earning Acc 4/23/2008 J P CHICK & PARTNERS LTD £ 1,181.88 83/0000054

Land & Buildings - Leisure 4/25/2008 OVE ARUP & PARTNERS LIMITED £ 20,285.00 Additional Fees B/Tree Pool

Land&Buildings-Community Halls 4/18/2008 STEWART LANDSCAPE SOLUTIONS LTD £ 975.00 Veri Drain Discovery Ctr

Community Assets - Parks 4/18/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,060.26 Prof Fees Re: Fencing Projects

Business Efficiency Reviews 4/25/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 2,276.25 Cultural Serv Rvw

Efinancials 5/14/2008 COA SOLUTIONS LIMITED £ 64.87 Application Support

Health Protection 5/2/2008 ROSALYN ROGERS T/A £ 300.00 Food Safety 24/04/08 X 15

Building Control 5/9/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 496.00 Written Reps Appeal Statement

Building Control 5/30/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 675.00 Written Reps Appeal Statement

Development Control Unit 5/9/2008 JON DURBIN ASSOCIATES LIMITED £ 2,665.00 Dc Casework April 2008

Development Control Unit 5/9/2008 MARK JACKSON PLANNING £ 6,562.50 Consultants Fees Mark Jackson

Development Control Unit 5/14/2008 INDIVIDUAL £ 1,904.60 Dc Consultancy Work

Development Control Unit 5/16/2008 INDIVIDUAL £ 176.50 Lighting Consultant March 08

Development Control Unit 5/16/2008 CLUTTONS LLP £ 3,000.00 Review Of Marketing Report

Development Control Unit 5/21/2008 INDIVIDUAL £ 1,515.20 Lighting Consultant

Development Control Unit 5/21/2008 T/A CHRIS TIVEY ASSOCIATES £ 2,525.20 Dc Consultancy

Landscape Services 5/14/2008 WYNNE-WILLIAMS ASSOCIATES LTD £ 562.50 Consultancy Payment

Local Planning 5/30/2008 INDIVIDUAL £ 3,052.40 Local Development Framework

Local Planning 5/30/2008 HALCROW GROUP LTD £ 9,647.82 Consultant Fee To Produce Shla

Local Planning 5/30/2008 DAVE COOKSON ASSOCIATES £ 3,339.00 Planning Policy Consultant

Building Regs Fee Earning Acc 5/9/2008 CAMERON TAYLOR CONSULTING LIMITED £ 103.81 83/0000054

Building Regs Fee Earning Acc 5/9/2008 CAMERON TAYLOR CONSULTING LIMITED £ 119.06 24 Buttermere Gt Notley

Building Regs Fee Earning Acc 5/16/2008 CAMERON TAYLOR CONSULTING LIMITED £ 95.25 51 Constable Way Black Notley

Building Regs Fee Earning Acc 5/16/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 3,249.87 Jbc Plan Check April

Building Regs Fee Earning Acc 5/16/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 5/16/2008 CAMERON TAYLOR CONSULTING LIMITED £ 174.63 Highwood Hse Blackmore End

Building Regs Fee Earning Acc 5/28/2008 J P CHICK & PARTNERS LTD £ 2,083.19 Jp Chick April 08

Building Regs Fee Earning Acc 5/28/2008 CAMERON TAYLOR CONSULTING LIMITED £ 103.19 154 Bridport Way

Building Regs Fee Earning Acc 5/28/2008 CAMERON TAYLOR CONSULTING LIMITED £ 127.00 Re 213 London Rd Black Notley

Land & Buildings - Leisure 5/23/2008 CHUBB FIRE LTD £ 248.08 Fire Extinguishers/Accessories

Land & Buildings - Leisure 5/30/2008 BRITISH TELECOMMUNICATIONS PLC £ 1,780.00 One Off Charges Swimming Centr

Land&Buildings-Community Halls 5/9/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,124.70 Application 8 Fee A/C

Vehicles, Plant And Equipment 5/30/2008 IDOX SOFTWARE LTD £ 950.00 070508 Consultancy

Community Assets - Cemeteries 5/21/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 637.04 Prof Fees

Community Assets - Cemeteries 5/21/2008 RICHARD JACKSON PLC £ 1,693.25 Prof Fees

Planning Delivery Grant 5/30/2008 ESSEX COUNTY COUNCIL £ 7,565.00 Appraisal & Management Plan

Housing Options - Post Ballot 5/7/2008 PENNINGTON CONSULTING LIMITED £ 7,316.27 Seaborn To 12/11

The Institute 6/27/2008 GBNS PARTNERSHIP LTD £ 300.00 Asbestos Inspection & Report

Witham Public Hall 6/27/2008 GBNS PARTNERSHIP LTD £ 250.00 Asbestos Inspection & Report

Silver End Village Hall 6/27/2008 GBNS PARTNERSHIP LTD £ 300.00 Asbestos Inspection & Report

Goldingham Hall 6/27/2008 GBNS PARTNERSHIP LTD £ 260.00 Asbestos Inspection & Repairs

Forest Road Hall 6/27/2008 GBNS PARTNERSHIP LTD £ 260.00 Asbestos Inspection & Repairs

Dengie Hall 6/27/2008 GBNS PARTNERSHIP LTD £ 260.00 Asbestos Inspection & Repairs

Glebe Hall 6/27/2008 GBNS PARTNERSHIP LTD £ 260.00 Asbestos Inspection & Repairs

Rickstones 6/27/2008 GBNS PARTNERSHIP LTD £ 285.00 Asbestos Inspection & Reports

Victoria Street Community Hall 6/27/2008 GBNS PARTNERSHIP LTD £ 350.00 Asbestos Inspection & Report

Senior Citizens Centre 6/27/2008 GBNS PARTNERSHIP LTD £ 350.00 Asbestos Inspection & Reports

Town Hall Centre 6/27/2008 GBNS PARTNERSHIP LTD £ 250.00 Asbestos Inspection & Report

Museum-General 6/27/2008 GBNS PARTNERSHIP LTD £ 225.00 Asbestos Inspections & Reports

Dc Leisure Management 6/27/2008 GBNS PARTNERSHIP LTD £ 120.00 Asbestos Inspection & Report

Dc Leisure Management 6/27/2008 GBNS PARTNERSHIP LTD £ 700.00 Asbestos Inspections & Reports

Dc Leisure Management 6/27/2008 GBNS PARTNERSHIP LTD £ 350.00 Asbestos Inspection & Reports

Insurance Unit 6/18/2008 ZURICH MANAGEMENT SERVICES LTD T/A £ 4,000.00 Risk Management

Efinancials 6/25/2008 COA SOLUTIONS LIMITED £ 2,250.00 Efin Server U/Grade

Property Management-General 6/27/2008 GBNS PARTNERSHIP LTD £ 150.00 Asbestos Inspection & Report

First Stop 6/27/2008 GBNS PARTNERSHIP LTD £ 200.00 Asbestos Inspections & Reports

Millennium Towers 6/27/2008 GBNS PARTNERSHIP LTD £ 100.00 Asbestos Inspection & Reports

Causeway House 6/27/2008 GBNS PARTNERSHIP LTD £ 650.00 Asbestos Inspections & Reports

Health Protection 6/4/2008 ROSALYN ROGERS T/A £ 120.00 Food Safety X 6 28 May 08

Health Protection 6/6/2008 INDIVIDUAL £ 570.00 H&S/Food Safety Inspection

Public Conveniences-General 6/27/2008 GBNS PARTNERSHIP LTD £ 150.00 Asbestos Inspection & Report

Cordons Farm 6/27/2008 GBNS PARTNERSHIP LTD £ 250.00 Asbestos Inspection & Repairs

£ 815,667.16



9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Development Control Unit 6/4/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 1,498.00 Planning Sprt G Orji

Development Control Unit 6/11/2008 INDIVIDUAL £ 1,125.80 Dc Consultancy Work May 08

Development Control Unit 6/13/2008 MARK JACKSON PLANNING £ 5,180.00 Consultants Fees Mark Jackson

Development Control Unit 6/18/2008 JON DURBIN ASSOCIATES LIMITED £ 2,370.00 Dc Casework May 2008

Development Control Unit 6/18/2008 CHRIS TIVEY ASSOCIATES £ 1,956.60 Dc Consultancy May 2008

Development Control Unit 6/18/2008 ARDENT CONSULTING ENGINEERS LTD £ 440.78 Planning Appeal Hearing

Development Control Unit 6/30/2008 WHITE HART HOTEL £ 51.06 72/001122

Development Cont Legal/Appeals 6/6/2008 ENTEC UK LIMITED £ 15,642.41 Braintree Water Cycle Straterg

Local Planning 6/20/2008 INDIVIDUAL £ 3,612.00 Consultant Advice On The Local

Building Regs Fee Earning Acc 6/18/2008 CAMERON TAYLOR CONSULTING LIMITED £ 317.50 Prof Servs

Building Regs Fee Earning Acc 6/18/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 50 Boleyns Av

Building Regs Fee Earning Acc 6/18/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 2,057.44 Plan Check

Building Regs Fee Earning Acc 6/18/2008 J P CHICK & PARTNERS LTD £ 1,439.84 83/0000054

Building Regs Fee Earning Acc 6/18/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 83/0000053

Building Regs Fee Earning Acc 6/20/2008 CAMERON TAYLOR CONSULTING LIMITED £ 132.13 Professional Services

Bocking Cemetery 6/27/2008 GBNS PARTNERSHIP LTD £ 150.00 Asbestos Inspection & Reports

Dale 6/4/2008 INDIVIDUAL £ 69.00 Consultancy

Dale 6/4/2008 INDIVIDUAL £ 231.05 Consultancy

River View 6/4/2008 INDIVIDUAL £ 46.00 Consultancy

River View 6/4/2008 INDIVIDUAL £ 154.03 Consultancy

Land & Buildings - Leisure 6/6/2008 OVE ARUP & PARTNERS LIMITED £ 3,730.34 Pr Professional Fees

Land & Buildings - Leisure 6/11/2008 FLEUTY & ROBINSON £ 6,053.24 Qs Service

Land&Buildings-Community Halls 6/13/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,780.00 Silver End Village Hall

Planning Delivery Grant 6/11/2008 CUSHMAN & WAKEFIELD £ 48,500.00 Feasibility Study

Business Efficiency Reviews 6/4/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 695.00 Dvlpmt Traing G Orji

Business Efficiency Reviews 6/4/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 1,645.80 Ptjt Sprt J Lycett

Business Efficiency Reviews 6/30/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 185.85 J Lycett Ext 12/5

Asset Management Unit 7/9/2008 LAMBERT SMITH HAMPTON £ 1,500.00 Prof Services

Property Management-General 7/23/2008 GBNS PARTNERSHIP LTD £ 3,655.00 Asbestos Survey

Street Care Admin & Perform 7/16/2008 MORGAN LAW RECRUITMENT CONSULTANCY LTD £ 4,162.50 19168 B Earley

Health Protection 7/2/2008 ROSALYN ROGERS T/A £ 340.00 Food Safety 24/06/08 X 17

Health Protection 7/31/2008 ROSALYN ROGERS T/A £ 220.00 Food Safety 23/07/08 X11

Building Control 7/4/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 700.00 Written Reps Appeal Statements

Building Control 7/18/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 675.00 Written Reps Appeals 07/2802/O

Development Control Unit 7/11/2008 JON DURBIN ASSOCIATES LIMITED £ 4,050.00 Dc Casework June 08

Development Control Unit 7/11/2008 MARK JACKSON PLANNING £ 4,690.00 Consultants Fees

Development Control Unit 7/16/2008 T/A CHRIS TIVEY ASSOCIATES £ 1,612.20 Dc Consultancy June 08

Development Control Unit 7/18/2008 INDIVIDUAL £ 1,497.60 Dc Consultancy Work

Development Control Unit 7/30/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 108.00 G Orjo 19/6 Travel Exp

Local Planning 7/16/2008 INDIVIDUAL £ 3,592.00 Consultancy Advice Local Devel

Local Planning 7/16/2008 DAVE COOKSON ASSOCIATES £ 3,045.00 Consultant For Ldf Work

Building Regs Fee Earning Acc 7/2/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 7/9/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 7/11/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,395.05 Jbc Plan Check June 08

Building Regs Fee Earning Acc 7/25/2008 J P CHICK & PARTNERS LTD £ 2,533.55 Jp Chick

Building Regs Fee Earning Acc 7/31/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Land & Buildings - Leisure 7/9/2008 S & P LIMITED £ 9,262.51 Extension Of Time B/Tree Pool

Land & Buildings - Leisure 7/31/2008 CORONA ENERGY RETAIL 4 LTD T/A CORONA ENERGY£ 4,384.53 Gas Usage

Land&Buildings-Community Halls 7/9/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,273.89 Professional Serv Silv End

Land & Buildings - Other 7/9/2008 W P HARRIS LTD £ 1,302.62 Milli Tower Fire Risk Works

Land & Buildings - Other 7/9/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 106.47 Final A/C Completion

Infrastructure - Cycleways 7/11/2008 ATKINS LIMITED £ 325.00 Bwrt

Infrastructure - Cycleways 7/11/2008 ATKINS LIMITED £ 325.00 Cypress Road

Infrastructure - Cycleways 7/11/2008 ATKINS LIMITED £ 325.00 Maylon Clse/Gypsy Corner

Infrastructure - Cycleways 7/11/2008 ATKINS LIMITED £ 325.00 Town End-Howbridge

Community Assets - Parks 7/23/2008 INDIVIDUAL £ 119.75 Witham Public Gardens

Efinancials 8/13/2008 COA SOLUTIONS LIMITED £ 900.00 53/0000127

Health Protection 8/13/2008 INDIVIDUAL £ 660.00 H&S/Food Safety Inspections

Health Protection 8/29/2008 ROSALYN ROGERS T/A £ 100.00 Food Safety 21/8/08 X 5

Housing Needs Survey 8/6/2008 ESSEX COUNTY COUNCIL £ 8,500.00 Ecc

Development Control Unit 8/8/2008 INDIVIDUAL £ 1,494.20 Dc Consultancy July 2008

Development Control Unit 8/13/2008 MARK JACKSON PLANNING £ 2,030.00 Consultants Fees

Development Control Unit 8/13/2008 JON DURBIN ASSOCIATES LIMITED £ 4,175.00 31-Jul-08

Development Control Unit 8/13/2008 T/A CHRIS TIVEY ASSOCIATES £ 2,828.10 Jul-08

Development Control Unit 8/29/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 1,444.00 Planning Adv G Orji

Development Cont Legal/Appeals 8/13/2008 WYNNE-WILLIAMS ASSOCIATES LTD £ 2,317.50 Consultancy Fees

Local Planning 8/13/2008 INDIVIDUAL £ 3,050.80 Consultancy Advice On The Ldf

Local Planning 8/13/2008 HASKONING UK LTD £ 8,200.00 Order For Royal Haskoning

Local Planning 8/20/2008 DAVE COOKSON ASSOCIATES £ 3,120.00 Ldf Work For June-August

Local Planning 8/20/2008 FARRELL & CLARK LLP £ 1,762.50 Consultancy Advice Tesco

Building Regs Fee Earning Acc 8/20/2008 J P CHICK & PARTNERS LTD £ 1,499.37 83/0000054

Building Regs Fee Earning Acc 8/20/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,837.74 Jbc Plan Check July 08

Bocking Cemetery 8/8/2008 ZURICH MANAGEMENT SERVICES LTD T/A £ 10,000.00 Bocking Cemetary

Land & Buildings - Leisure 8/6/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 3,557.00 Prof Fees

£ 815,667.16



9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Land & Buildings - Leisure 8/20/2008 E P STEVENS LIMITED £ 500.00 Additional Fees Swimming Pool

Vehicles, Plant And Equipment 8/29/2008 IDOX SOFTWARE LTD £ 8,100.00 10 Days Consultancy 1dox Group

Planning Delivery Grant 8/13/2008 RURAL COMMUNITY COUNCIL OF ESSEX £ 18.00 Field Officer Post Rural Team

Insurance Unit 9/17/2008 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,500.00 Risk Workshop

Insurance Unit 9/19/2008 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,500.00 Seminar

Asset Management Unit 9/17/2008 LAMBERT SMITH HAMPTON £ 1,500.00 Surveyors Fees

Efinancials 9/19/2008 COA SOLUTIONS LIMITED £ 450.00 Burbridge 2/6 Coa

Building Control 9/3/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 895.00 Appeal Statements

Building Control 9/10/2008 MARGUERITE LIVINGSTONE ASSOCIATES LIMITED £ 675.00 Written Reps Appeal Statements

Development Control Unit 9/12/2008 JON DURBIN ASSOCIATES LIMITED £ 3,385.00 Dc Applications

Development Control Unit 9/12/2008 T/A CHRIS TIVEY ASSOCIATES £ 2,552.10 Development Control Aug 08

Development Control Unit 9/17/2008 INDIVIDUAL £ 1,407.20 Dc Consultancy August 2008

Development Control Unit 10/1/2008 MARK JACKSON PLANNING £ 2,415.00 Consultants Fees

Landscape Services 9/10/2008 D F CLARK BIONOMIQUE LTD £ 990.00 2 Days Consultancy Tree Office

Development Cont Legal/Appeals 10/1/2008 WYNNE-WILLIAMS ASSOCIATES LTD £ 1,880.30 Consultancy Fees Landscape Ser

Local Planning 9/17/2008 INDIVIDUAL £ 3,052.00 Consultancy Advice Local Devel

Local Planning 9/17/2008 DAVE COOKSON ASSOCIATES £ 3,465.00 Planning Policy Consultancy

Local Planning 9/26/2008 ENTEC UK LIMITED £ 23,542.00 Consultant Fees Water Study

Building Regs Fee Earning Acc 9/10/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 2,008.56 83/0000084

Building Regs Fee Earning Acc 9/17/2008 J P CHICK & PARTNERS LTD £ 1,721.52 Various

Building Regs Fee Earning Acc 9/26/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 9/26/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Test & Inspection

Land&Buildings-Community Halls 9/5/2008 INDIVIDUAL £ 179.50 Street/Car Park Lighting

Land & Buildings - Other 10/1/2008 INGLETON WOOD LLP T/A INGLETON WOOD £ 975.91 Town Hall Consultants

Vehicles, Plant And Equipment 9/26/2008 IDOX SOFTWARE LTD £ 950.00 Consultancy 180808

Community Assets - Cemeteries 9/17/2008 RICHARD JACKSON PLC £ 3,133.20 Professional Services

The Institute 10/29/2008 ACS INNOVATIONS EUROPE LTD £ 258.00 Display Energy Certificates

Silver End Village Hall 10/29/2008 ACS INNOVATIONS EUROPE LTD £ 400.50 Display Energy Certificates

Town Hall Centre 10/29/2008 ACS INNOVATIONS EUROPE LTD £ 294.25 Display Energy Certificates

Concessionary Fares-General 10/8/2008 ESSEX COUNTY COUNCIL £ 1,126.92 Qtr1 Reconciliation

Dc Leisure Management 10/29/2008 ACS INNOVATIONS EUROPE LTD £ 1,438.00 Display Energy Certificates

Property Management-General 10/8/2008 ATKINS LIMITED £ 1,500.00 Schedule Dilapidation

Direct Services Management 10/8/2008 T/A CHRIS TIVEY ASSOCIATES £ 2,275.10 Development Control

Health Protection 10/3/2008 INDIVIDUAL £ 300.00 H&S

Health Protection 10/10/2008 ROSALYN ROGERS T/A £ 340.00 Food Safety 30/09/08 17

Health Protection 10/24/2008 INDIVIDUAL £ 550.00 H&S Inspections

Development Control Unit 10/8/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 803.00 G Orji 24/09/08

Development Control Unit 10/8/2008 JON DURBIN ASSOCIATES LIMITED £ 2,485.00 Dc Applications

Development Control Unit 10/10/2008 MARK JACKSON PLANNING £ 2,899.31 Consultants Fees

Development Control Unit 10/15/2008 INDIVIDUAL £ 935.40 Dc Consultancy Sept 08

Local Planning 10/3/2008 MK TRANSPORT PLANNING LTD £ 3,625.97 Mk Transport Planning Consult

Local Planning 10/15/2008 INDIVIDUAL £ 3,552.80 Consultancy Advice On Local De

Local Planning 10/17/2008 ENTEC UK LIMITED £ 5,216.00 Consultant Fees Water Study

Building Regs Fee Earning Acc 10/10/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 10/15/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 2,337.50 83/0000084

Building Regs Fee Earning Acc 10/17/2008 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 105.00 83/0000054

Building Regs Fee Earning Acc 10/24/2008 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 10/31/2008 J P CHICK & PARTNERS LTD £ 2,326.74 83/0000054

Economic Development 10/10/2008 ESSEX COUNTY COUNCIL £ 11,740.00 Braintree Business Survey

Discovery Centre 10/29/2008 ACS INNOVATIONS EUROPE LTD £ 250.00 Display Energy Certificates

Land & Buildings - Leisure 10/22/2008 J P CHICK & PARTNERS LTD £ 845.00 Jp Chick Con Eng

Land&Buildings-Community Halls 10/15/2008 J P CHICK & PARTNERS LTD £ 1,477.50 Prof Fees

Land&Buildings-Community Halls 10/22/2008 D F CLARK BIONOMIQUE LTD £ 1,985.00 Prof Fees - Arboricultural Rep

Land&Buildings-Community Halls 10/31/2008 J P CHICK & PARTNERS LTD £ 2,812.00 Spring Lodge

Planning Delivery Grant 10/24/2008 CUSHMAN & WAKEFIELD £ 1,200.00 Development Briefs X 2

Efinancials 11/7/2008 COA SOLUTIONS LIMITED £ 4,250.00 Bpra & Upgrade Project

Health Protection 11/5/2008 ROSALYN ROGERS T/A £ 180.00 4d/0000104

Health Protection 11/28/2008 ROSALYN ROGERS T/A £ 400.00 4d/104

Development Control Unit 11/5/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 803.00 Planning Advice

Development Control Unit 11/5/2008 JON DURBIN ASSOCIATES LIMITED £ 525.00 Dc Applications

Development Control Unit 11/12/2008 T/A CHRIS TIVEY ASSOCIATES £ 1,606.60 Development Control Oct 08

Development Control Unit 11/14/2008 MARK JACKSON PLANNING £ 3,027.50 Consultants Fees

Development Control Unit 11/14/2008 INDIVIDUAL £ 369.60 Lighting Consultant

Development Control Unit 11/14/2008 INDIVIDUAL £ 707.63 Lighting Consultant

Development Control Unit 11/14/2008 INDIVIDUAL £ 554.80 Dc Consultant

Development Control Unit 11/14/2008 ROYAL TOWN PLANNING INSTITUTE £ 35.00 Rtpi 2009 N Pegler

Development Control Unit 11/26/2008 INDIVIDUAL £ 112.50 28/50955/Pe Mallows Lane

Development Cont Legal/Appeals 11/19/2008 WYNNE-WILLIAMS ASSOCIATES LTD £ 585.00 Consultancy Fees

Local Planning 11/19/2008 DAVE COOKSON ASSOCIATES £ 2,649.00 Consultancy Fees For Ldf

Local Planning 11/21/2008 INDIVIDUAL £ 3,059.60 Local Development Framework

Building Regs Fee Earning Acc 11/12/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 1,408.41 Jbc Plan Check Oct 08

Building Regs Fee Earning Acc 11/21/2008 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 83.00 83/0000054

Building Regs Fee Earning Acc 11/21/2008 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 462.43 83/0000054

Building Regs Fee Earning Acc 11/21/2008 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 95.25 83/0000054

£ 815,667.16



9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Building Regs Fee Earning Acc 11/28/2008 CAMERON TAYLOR CONSULTING LIMITED £ 111.12 83/0000054

Land & Buildings - Leisure 11/7/2008 J P CHICK & PARTNERS LTD £ 200.00 Cdm Silver End

Land & Buildings - Leisure 11/7/2008 J P CHICK & PARTNERS LTD £ 2,242.95 Prof Fees

Land&Buildings-Community Halls 11/7/2008 J P CHICK & PARTNERS LTD £ 500.00 Prof Fees

Land&Buildings-Community Halls 11/7/2008 J P CHICK & PARTNERS LTD £ 6,941.00 Prof Fees

Land&Buildings-Community Halls 11/19/2008 NPS SOUTH EAST LIMITED £ 370.00 Prof Fees

Land&Buildings-Community Halls 11/19/2008 BDB SURVEYING SERVICES £ 1,225.00 Prof Fees

Land&Buildings-Community Halls 11/19/2008 BDB SURVEYING SERVICES £ 2,038.31 Prof Fees

Land&Buildings-Community Halls 11/28/2008 ESSEX & SUFFOLK WATER £ 871.05 Water Regs Insp & Legionella

Land & Buildings - Car Parks 11/26/2008 NPS SOUTH EAST LIMITED £ 1,755.00 Professional Services Gy Carpa

Infrastructure - Other 11/28/2008 ADVANCED PERSONNEL LTD £ 6,000.00 Stowns Consultancy

Community Assets - Parks 11/26/2008 WMI CONTRACTORS LTD £ 90.00 Semg-Replacement Toilet

Debt Management Expenses 1/5/2009 ARLINGCLOSE LTD £ 14,000.00 Arling Year 1 Fees

Insurance Unit 12/10/2008 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,900.00 Cemetery Inspections

Efinancials 12/17/2008 COA SOLUTIONS LIMITED £ 900.00 Burbridge 14/11/08

Efinancials 12/22/2008 COA SOLUTIONS LIMITED £ 159.20 Expenses Gn Bpra

Health Protection 12/12/2008 ENTEC UK LIMITED £ 3,500.00 Water Cycle Study

Health Protection 12/17/2008 INDIVIDUAL £ 580.00 Nov-08

Health Protection 1/5/2009 ROSALYN ROGERS T/A £ 220.00 4d/000104

Housing Needs Survey 12/10/2008 FORDHAM RESEARCH GROUP LIMITED £ 1,446.90 Housing Needs Survey

Development Control Unit 12/3/2008 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 803.00 G Orji 20/10/08

Development Control Unit 12/5/2008 JON DURBIN ASSOCIATES LIMITED £ 2,265.00 Dc Applications

Development Control Unit 12/5/2008 ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED£ 4,922.50 Environmental Statement Review

Development Control Unit 12/10/2008 T/A CHRIS TIVEY ASSOCIATES £ 1,294.00 Development Control November

Development Control Unit 12/10/2008 MARK JACKSON PLANNING £ 2,310.00 Consultants Fees

Local Planning 12/3/2008 ESSEX COUNTY COUNCIL £ 5,775.00 Sustainability Appraisal

Local Planning 12/3/2008 DAVE COOKSON ASSOCIATES £ 2,949.00 Ldf Consultants

Local Planning 12/3/2008 FARRELL & CLARK LLP £ 1,600.00 Tesco Extension Braintree

Local Planning 12/12/2008 INDIVIDUAL £ 3,054.00 Consultancy Advice

Local Planning 1/5/2009 ESSEX COUNTY COUNCIL £ 21,270.00 Braintree Ldf Phase 1+2

Building Regs Fee Earning Acc 12/5/2008 J P CHICK & PARTNERS LTD £ 1,032.91 Jp Chick

Building Regs Fee Earning Acc 12/12/2008 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 153.91 Jbc Plan Check November 08

Building Regs Fee Earning Acc 12/17/2008 J P CHICK & PARTNERS LTD £ 626.00 Jp Chick

Building Regs Fee Earning Acc 1/5/2009 J P CHICK & PARTNERS LTD £ 117.38 83/0000054

Building Regs Fee Earning Acc 1/5/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 127.00 83/0000054

Building Regs Fee Earning Acc 1/5/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 186.75 83/0000054

Building Regs Fee Earning Acc 1/5/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 103.25 83/0000054

Land & Buildings - Leisure 12/3/2008 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 11,720.70 Prof Services

Land & Buildings - Leisure 12/12/2008 SANDBERG LLP £ 1,650.00 Gpr Survey Bramston

Land & Buildings - Leisure 12/19/2008 INDIVIDUAL £ 540.63 Consultants Charges

Land&Buildings-Community Halls 12/17/2008 HUGH PEARL (LAND DRAINAGE) LTD £ 250.00 Drainage Survey Gt Notley

Land&Buildings-Community Halls 12/22/2008 INDIVIDUAL £ 222.63 Consultancy Spring Lodge

Land&Buildings-Community Halls 12/22/2008 INDIVIDUAL £ 468.20 Consultancy Spring Lodge

Land & Buildings - Other 12/22/2008 GBNS PARTNERSHIP LTD £ 250.00 Asbestos Report Rivenhall

Non-Op Assets - Other(Surplus) 12/22/2008 INDIVIDUAL £ 247.73 Consultancy Riverside

Corporate Management (General) 1/7/2009 FOCUS ON BANKING LIMITED £ 1,400.00 Bank Contract B/Mark

In Service Training 1/28/2009 INDIVIDUAL £ 1,150.00 Preperation Of Proposals

Efinancials 1/7/2009 COA SOLUTIONS LIMITED £ 2,950.00 Test Consultancy

Asset Disposals 1/21/2009 GBNS PARTNERSHIP LTD £ 8,400.00 Asbestos Monitoring

Health Protection 1/7/2009 INDIVIDUAL £ 300.00 4d/0000105

Development Control Unit 1/7/2009 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 108.00 Travelling Exps 20/11

Development Control Unit 1/7/2009 INDIVIDUAL £ 1,690.95 Lighting Consultant

Development Control Unit 1/9/2009 INDIVIDUAL £ 1,438.80 Lighting Cosultant Dec 08

Development Control Unit 1/16/2009 JON DURBIN ASSOCIATES LIMITED £ 860.00 Dc Applications Jon Durbin

Development Control Unit 1/16/2009 T/A CHRIS TIVEY ASSOCIATES £ 851.20 Development Control

Development Control Unit 1/16/2009 MARK JACKSON PLANNING £ 385.00 Consultants Fee

Development Control Unit 1/23/2009 INDIVIDUAL £ 90.00 Tether Poultry Services

Local Planning 1/7/2009 MK TRANSPORT PLANNING LTD £ 1,117.70 Consultancy Fee

Local Planning 1/9/2009 DAVE COOKSON ASSOCIATES £ 2,688.00 Consultant Fee For Ldf

Local Planning 1/14/2009 INDIVIDUAL £ 2,789.00 Consultancy Advice Loc Develop

Building Regs Fee Earning Acc 1/16/2009 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 174.06 Jbc Plant Check Dec 08

Discovery Centre 1/9/2009 INDIVIDUAL £ 443.95 B Wright Sports Lighting Proje

Land & Buildings - Leisure 1/9/2009 FLEUTY & ROBINSON £ 4,237.27 Fleuty & Robinson

Land & Buildings - Leisure 1/9/2009 INGLETON WOOD LLP T/A INGLETON WOOD £ 2,833.36 M & E Consultants

Land & Buildings - Leisure 1/21/2009 PLAN TO EXTEND £ 1,020.00 Professional Services

Land & Buildings - Leisure 1/28/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 7,903.05 Columns

Community Assets - Parks 1/7/2009 INDIVIDUAL £ 1,502.58 Silver End Memorial Gdns

Community Assets - Parks 1/7/2009 INDIVIDUAL £ 1,353.43 Witham Public Park

Community Assets - Parks 1/23/2009 THE MORTON PARTNERSHIP LTD £ 1,000.00 Make Safe Haha & Railings

Choice Based Lettings 1/30/2009 BABERGH DISTRICT COUNCIL £ 1,142.90 Choice Based Lettings

Planning Delivery Grant 1/16/2009 CUSHMAN & WAKEFIELD £ 21,000.00 Consultancy Charges

Efinancials 2/11/2009 COA SOLUTIONS LIMITED £ 500.00 Gn Project Mgt Jan 09

Efinancials 2/11/2009 COA SOLUTIONS LIMITED £ 2,700.00 P.Latter Jan 5-6,22

Efinancials 2/11/2009 COA SOLUTIONS LIMITED £ 1,800.00 P.Turnbull Jan 26-27

£ 815,667.16



9CCN - Level 9 Cost Centre Posting

Name Date Customer/Supplier Name Amount Transaction Description

Health Protection 2/4/2009 ROSALYN ROGERS T/A £ 260.00 4d/000104

Health Protection 2/18/2009 INDIVIDUAL £ 790.00 4d/000105

Health Protection 2/18/2009 D BARHAM LTD £ 432.50 4d/000121

British Gas Energy Schemes 2/11/2009 T/A CHRIS TIVEY ASSOCIATES £ 480.00 4g/0000083

Development Control Unit 2/11/2009 T/A CHRIS TIVEY ASSOCIATES £ 307.50 Consultancy Services Jan 09

Development Control Unit 2/24/2009 INDIVIDUAL £ 333.90 Old Hall Farm

Local Planning 2/13/2009 HASKONING UK LTD £ 5,000.00 Order For Royal Haskoning

Local Planning 2/13/2009 SCOTT WILSON LTD £ 11,000.00 Braintree District Conservatio

Building Regs Fee Earning Acc 2/11/2009 JON BLAKE CONSULTANTS T/A JBC LIMITED £ 76.24 83/0000084

Building Regs Fee Earning Acc 2/11/2009 J P CHICK & PARTNERS LTD £ 266.05 83/0000054

Building Regs Fee Earning Acc 2/24/2009 CHELMSFORD ELECTRICAL LIMITED £ 100.00 83/0000053

Land&Buildings-Community Halls 2/18/2009 D F CLARK BIONOMIQUE LTD £ 120.00 Arboricultural Site Inspection

Land&Buildings-Community Halls 2/18/2009 BDB SURVEYING SERVICES £ 496.05 Bdb Surveyor Fees

Land&Buildings-Community Halls 2/18/2009 BDB SURVEYING SERVICES £ 262.50 Surveying Service

Land&Buildings-Community Halls 2/27/2009 TROUP BYWATERS & ANDERS £ 3,750.00 Consultancy Spring Lodge

Infrastructure - Other 2/11/2009 INTERMODAL TRANSPORTATION LTD £ 12,536.89 Transport Study

Infrastructure - Other 2/11/2009 ADVANCED PERSONNEL LTD £ 6,000.00 3 Towns Consultant

Dc Leisure Management 3/13/2009 PLAN TO EXTEND £ 256.00 Re Halsted Dry Side Changing

Asset Management Unit 4/1/2009 NPS SOUTH EAST LIMITED £ 10,579.50 Buildings Insurance Valuations

Efinancials 3/11/2009 COA SOLUTIONS LIMITED £ 4,100.00 Go Live Support

Enterprise Hse Rippers Ct,S/H 3/4/2009 ATKINS LIMITED £ 825.00 Dilapidations

Enterprise Hse Rippers Ct,S/H 3/4/2009 ATKINS LIMITED £ 825.00 Rippers Court

Health Protection 3/4/2009 ROSALYN ROGERS T/A £ 340.00 4d/0000104

Health Protection 3/4/2009 TREETRUNK ENVIRONMENTAL HEALTH SOLUTIONS £ 580.00 4d/0000099

Health Protection 3/11/2009 D BARHAM LTD £ 386.00 4d/121

Health Protection 3/18/2009 INDIVIDUAL £ 930.00 4d/000105

Development Control Unit 3/13/2009 T/A CHRIS TIVEY ASSOCIATES £ 52.50 Development Controlconsultancy

Development Control Unit 3/25/2009 PURCELL MILLER TRITTON LLP £ 1,482.50 Bois Field Terrace Conservatio

Local Planning 3/4/2009 DAVE COOKSON ASSOCIATES £ 2,745.00 Consultant Fee For Ldf

Local Planning 3/18/2009 STUART J KAY BSc. Dip EP. MRTPI £ 3,053.20 Consultancy Advice

Local Planning 3/18/2009 STUART J KAY BSc. Dip EP. MRTPI £ 3,053.20 Consultancy Advice

Local Planning 3/18/2009 SCOTT WILSON LTD £ 4,000.00 Conservation Area Appraisals

Local Planning 3/27/2009 ESSEX COUNTY COUNCIL £ 5,775.00 Service Level Agreement

Local Planning 4/1/2009 DAVE COOKSON ASSOCIATES £ 2,823.00 Fee For Help With Ldf

Building Regs Fee Earning Acc 3/13/2009 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 3/13/2009 CHELMSFORD ELECTRICAL LIMITED £ 65.00 Chelmsford Electrical

Building Regs Fee Earning Acc 3/13/2009 J P CHICK & PARTNERS LTD £ 172.15 Jp Chick

Building Regs Fee Earning Acc 3/13/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 309.56 Land Adj 9 Shcool Rd, S Hed

Building Regs Fee Earning Acc 3/18/2009 CHELMSFORD ELECTRICAL LIMITED £ 65.00 83/000054

Building Regs Fee Earning Acc 3/18/2009 CHELMSFORD ELECTRICAL LIMITED £ 65.00 83/000054

Economic Development 3/6/2009 ESSEX DEVELOPMENT & REGENERATION AGENCY LTD £ 20,000.00 Management Support Services

Land & Buildings - Leisure 3/4/2009 SCOTT WILSON LTD £ 3,000.00 Cdm Bramston

Land & Buildings - Leisure 3/11/2009 BRAINTREE DISTRICT LEISURE COMMUNITY ASSOC £ 7,683.80 Consultancy Charge

Land & Buildings - Leisure 3/13/2009 PLAN TO EXTEND £ 427.20 Re Bramston Wet Side Changing

Land & Buildings - Leisure 3/18/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 2,568.00 Prof Fees

Land & Buildings - Leisure 3/18/2009 OVE ARUP & PARTNERS LIMITED £ 5,650.00 Professional Fees

Land&Buildings-Community Halls 3/20/2009 ESSEX COUNTY COUNCIL £ 2,500.00 Work Undertaken By Ecc

Land & Buildings - Car Parks 3/20/2009 NPS SOUTH EAST LIMITED £ 1,341.79 George Yard Lift Cons

Infrastructure - Other 4/1/2009 INTERMODAL TRANSPORTATION LTD £ 1,492.76 Prof Fees

Community Assets - Parks 3/6/2009 PETRO DESIGNS LIMITED £ 1,950.00 Proposed Toilets S/E Gardens

Community Assets - Parks 3/13/2009 INGLETON WOOD LLP T/A INGLETON WOOD £ 216.67 Fencing Project

Community Assets - Parks 3/18/2009 THE MORTON PARTNERSHIP LTD £ 575.00 The Morton Partnership Ltd

Insurance Unit 4/8/2009 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,500.00 Risk Workshop

Efinancials 4/8/2009 COA SOLUTIONS LIMITED £ 606.49 Expenses Coa

Efinancials 4/8/2009 COA SOLUTIONS LIMITED £ 250.00 Project Management 1/4 Day

Property Management-General 4/3/2009 ATKINS LIMITED £ 1,855.00 Dilapidations

Property Management-General 4/15/2009 IMTECH AQUA BUILDING SERVICES LTD £ 2,118.55 Testing Heating & Electrical

Asset Disposals 4/9/2009 EGNIOL CONSULTING LTD £ 1,444.00 Feasiblity Study

Asset Disposals 4/17/2009 EGNIOL CONSULTING LTD £ 1,244.00 Waste Management Relocation

Health Protection 4/8/2009 ROSALYN ROGERS T/A £ 300.00 4d/0000104

Health Protection 4/8/2009 CLUTTONS LLP £ 5,000.00 Braintree Shlaa Additional Wor

Health Protection 4/9/2009 D BARHAM LTD £ 1,133.00 4d/000121

Health Protection 4/9/2009 INDIVIDUAL £ 510.00 4d/000105

Development Control Unit 4/15/2009 INDIVIDUAL £ 691.50 Consultant Planning Hearing

Development Cont Legal/Appeals 4/17/2009 WYNNE-WILLIAMS ASSOCIATES LTD £ 300.00 Consultancy Fees

Tree Preservation 4/8/2009 ARBORTRACK SYSTEMS LIMITED £ 1,500.00 Invoice No. 10487 Survey

Land & Buildings - Leisure 4/3/2009 SURFACING STANDARDS LIMITED £ 4,355.00 Survey/Design/Drawings/Meeting

Land & Buildings - Leisure 4/15/2009 J P CHICK & PARTNERS LTD £ 200.00 Cdm Silver End

Land & Buildings - Leisure 4/15/2009 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,416.71 Silver End Consultancy

Land&Buildings-Community Halls 4/15/2009 INGLETON WOOD LLP T/A INGLETON WOOD £ 145.43 Professional Server

Community Assets - Cemeteries 4/15/2009 RICHARD JACKSON PLC £ 2,376.18 Professional Services

Ecc Council Tax Refunds 4/8/2009 IBS OPENSYSTEMS (UK) LIMITED £ 1,013.10 Inv 91408838

Housing Needs Survey 8/6/2008 ESSEX COUNTY COUNCIL -£ 8,500.00 Ecc

Building Regs Fee Earning Acc 9/17/2008 J P CHICK & PARTNERS LTD -£ 156.50 Credit For 5 Hrs

£ 449,324.59



9CCN - Level 9 Cost Centre

Name Posting Date Customer/Supplier Name Amount Transaction Description

Efinancials 5/1/2009 COA SOLUTIONS LIMITED £ 346.16 Coa Expenses

Building Regs Fee Earning Acc 4/22/2009 J P CHICK & PARTNERS LTD £ 1,072.03 83/0000054

Building Regs Fee Earning Acc 4/22/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 103.25 83/0000054

Building Regs Fee Earning Acc 4/29/2009 CHELMSFORD ELECTRICAL LIMITED £ 100.00 83/0000053

Land & Buildings - Leisure 4/29/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 373.20 Prof Servs

Land & Buildings - Car Parks 4/29/2009 TOTAL ELEVATOR SERVICES LTD £ 13,490.49 Refurbish Lift

Community Assets - Parks 5/1/2009 THE MORTON PARTNERSHIP LTD £ 750.00 Wpp Additional Railing Work

Public Halls-General 5/27/2009 GBNS PARTNERSHIP LTD £ 354.43 Victoria St Com Cntr

Witham Public Hall 5/27/2009 GBNS PARTNERSHIP LTD £ 202.53 Witham Public Hall

Silver End Village Hall 5/27/2009 GBNS PARTNERSHIP LTD £ 177.22 Silver End Vil Hall

Goldingham Hall 5/27/2009 GBNS PARTNERSHIP LTD £ 556.96 Rickstones Pavillion

Efinancials 5/22/2009 COA SOLUTIONS LIMITED £ 900.00 Bo Training 23/4

Property Management-General 5/27/2009 GBNS PARTNERSHIP LTD £ 202.53 Empire Theatre

1 Fountain Lodge 5/27/2009 GBNS PARTNERSHIP LTD £ 75.95 St Michaels Rd

Asset Disposals 5/15/2009 EGNIOL CONSULTING LTD £ 585.00 Milli Tower Relocation

Causeway House 5/27/2009 GBNS PARTNERSHIP LTD £ 253.16 Causeway House

Health Protection 5/20/2009 ROSALYN ROGERS T/A £ 320.00 4d/0000104

Health Protection 5/22/2009 ROSALYN ROGERS T/A £ 340.00 4d/0000104

Public Conveniences-General 5/27/2009 GBNS PARTNERSHIP LTD £ 177.22 Braintree Toilets

Development Control Unit 5/20/2009 PURCELL MILLER TRITTON LLP £ 760.00 Bois Field Terrace Conservatio

Local Planning 5/8/2009 INDIVIDUAL £ 4,075.20 Consultancy Advice Local Dev

Local Planning 5/13/2009 DAVE COOKSON ASSOCIATES £ 1,260.00 Consultant Fees Ldf Work

Local Planning 5/20/2009 INDIVIDUAL £ 1,780.20 Consultancy Advice

Land & Buildings - Leisure 5/20/2009 ADVANCED PERSONNEL LTD £ 1,600.00

Land & Buildings - Leisure 5/22/2009 PLAN TO EXTEND £ 320.00 306/0000568

Land&Buildings-Community Halls 5/6/2009 J P CHICK & PARTNERS LTD £ 200.00 Cdm Spring Lodge

Land & Buildings - Car Parks 5/20/2009 TOTAL ELEVATOR SERVICES LTD £ 11,000.00 Refurbish Lift

Infrastructure - Other 5/20/2009 INTERMODAL TRANSPORTATION LTD £ 1,249.11 Intermodal

Infrastructure - Other 5/20/2009 ADVANCED PERSONNEL LTD £ 2,800.00

Infrastructure - Other 5/29/2009 CUSHMAN & WAKEFIELD £ 3,000.00 Prof Fees

Efinancials 6/26/2009 COA SOLUTIONS LIMITED £ 88.45 Turnbull 23/24 April

Asset Disposals 6/10/2009 EGNIOL CONSULTING LTD £ 802.50 Milli Tower Relocation

Development Control Unit 6/17/2009 PURCELL MILLER TRITTON LLP £ 2,207.72 Bois Field Terrace Conserv Adv

Development Cont Legal/Appeals 6/5/2009 CLUTTONS LLP £ 1,575.00 Braintree Shlaa Addition Work

Development Cont Legal/Appeals 6/24/2009 CUSHMAN & WAKEFIELD £ 7,599.40 Braintree Retail Park

Development Cont Legal/Appeals 6/24/2009 INDIVIDUAL £ 3,500.00 Tesco Planning Consultancy

Local Planning 6/17/2009 INDIVIDUAL £ 3,183.30 Consultancy Advice On Ldf

Growth Area Fund 6/5/2009 CUSHMAN & WAKEFIELD £ 30,432.72 Braintree Prelim Dev Analysis

Building Regs Fee Earning Acc 6/3/2009 J P CHICK & PARTNERS LTD £ 344.31 83/0000054

Building Regs Fee Earning Acc 6/12/2009 CHELMSFORD ELECTRICAL LIMITED £ 100.00 Chelmsford Electrical

Building Regs Fee Earning Acc 6/17/2009 J P CHICK & PARTNERS LTD £ 696.43 Jp Chick May 09

Licensing 6/24/2009 HALCROW GROUP LTD £ 4,886.00 Unmet Demand Survey

Land & Buildings - Leisure 6/17/2009 SURFACING STANDARDS LIMITED £ 2,750.00 Work Discovery Centre Surface

Land & Buildings - Leisure 7/1/2009 S & P LIMITED £ 2,432.69 Additional Fees Re Isg Jackson

Land&Buildings-Community Halls 6/10/2009 INGLETON WOOD LLP T/A INGLETON WOOD £ 1,770.90 Silver End Consultancy

Land&Buildings-Community Halls 6/17/2009 T J EVERS LTD £ 8,549.77 Changing Rooms Silver End

Land&Buildings-Community Halls 6/24/2009 FLEUTY & ROBINSON £ 1,918.80 Surveying Dengie

Land&Buildings-Community Halls 6/24/2009 FLEUTY & ROBINSON £ 2,665.00 Surveying Forest

Land&Buildings-Community Halls 6/24/2009 FLEUTY & ROBINSON £ 2,131.90 Surveying Rickstones

Land&Buildings-Community Halls 6/24/2009 FLEUTY & ROBINSON £ 1,066.00 Surveying Sauls Bridge

Infrastructure - Other 6/5/2009 INTERMODAL TRANSPORTATION LTD £ 380.00 Ta Report Final Cost

Non-Op Assets - Other (Let) 6/19/2009 FLEUTY & ROBINSON £ 7,731.70 Quantity Surveying

Asset Management Unit 7/15/2009 NPS SOUTH EAST LIMITED £ 495.00 Buildings Insurance Valuations

Efinancials 7/29/2009 COA SOLUTIONS LIMITED £ 317.73 P Turnbull Exp 23+24

Asset Disposals 7/29/2009 INDIVIDUAL £ 458.55 Lighting

Asset Disposals 7/29/2009 INDIVIDUAL £ 174.30 Lighting

Health Protection 7/8/2009 ROSALYN ROGERS T/A £ 380.00 Food Safety 23/6/09 X 19

Development Control Unit 7/15/2009 T/A CHRIS TIVEY ASSOCIATES £ 546.80 Dev Control Informal Hearing

Development Control Unit 7/15/2009 INTERLINK EXPRESS PARCELS LTD £ 19.63 Parcel Delivery To Cambridge

Development Control Unit 7/15/2009 INDIVIDUAL £ 425.20 Agricultural Appraisal

Development Control Unit 7/22/2009 INDIVIDUAL £ 1,069.50 Lighting Consultant March 2009

Development Control Unit 7/22/2009 INDIVIDUAL £ 1,618.83 Lighting Consultant Feb 2009

Development Control Unit 7/22/2009 INDIVIDUAL £ 1,131.98 Lighting Consultant Jan 2009

Development Control Unit 7/29/2009 INDIVIDUAL £ 1,546.45 Lighting Consultant

Development Control Unit 7/29/2009 INDIVIDUAL £ 1,297.83 Lighting Consultant

Landscape Services 7/8/2009 PETER KELSEY & ASSOCIATES £ 607.50 Inv 2008 Struct Engineers

Development Cont Legal/Appeals 7/31/2009 ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED £ 2,065.60 Rivenhall Airfield

Development Cont Legal/Appeals 7/31/2009 ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED £ 4,889.00 Rivenhall Appeal

Local Planning 7/15/2009 INDIVIDUAL £ 3,303.80 Local Development Framework

Building Regs Fee Earning Acc 7/22/2009 J P CHICK & PARTNERS LTD £ 54.78 Jp Chick

Building Regs Fee Earning Acc 7/22/2009 CHELMSFORD ELECTRICAL LIMITED £ 55.00 Chelmsford Electrical

Building Regs Fee Earning Acc 7/22/2009 CHELMSFORD ELECTRICAL LIMITED £ 55.00 Chelmsford Electrical

Land & Buildings - Leisure 7/15/2009 FLEUTY & ROBINSON £ 7,045.67 Qs Service

Land & Buildings - Leisure 7/17/2009 SURFACING STANDARDS LIMITED £ 6,221.18 Project Manage Gt Notley Pk

Land & Buildings - Leisure 7/29/2009 INDIVIDUAL £ 923.80 Blc Car Park Lighting Consult

Land&Buildings-Community Halls 7/29/2009 INDIVIDUAL £ 398.98 Lighting Consult

Land&Buildings-Community Halls 7/29/2009 INDIVIDUAL £ 377.50 Lighting Consult

£ 449,324.59



9CCN - Level 9 Cost Centre

Name Posting Date Customer/Supplier Name Amount Transaction Description

Community Assets - Parks 7/24/2009 PETRO DESIGNS LIMITED £ 1,250.00 Silver End Mem Gardens Toilet

Corporate Issues 8/14/2009 J P CHICK & PARTNERS LTD £ 242.58 Jp Chick -North Hse Finchingfi

Human Resources 8/7/2009 BJE HR SERVICES LTD £ 1,175.00 Consultant

Human Resources 8/26/2009 BJE HR SERVICES LTD £ 1,385.00 Consultant

Enterprise Hse Rippers Ct,S/H 8/12/2009 ATKINS LIMITED £ 840.00 Monitoring Dilapdts

Causeway House 8/12/2009 RUBICON INTERIORS LTD £ 5,655.00 Design Space Plan

Health Protection 8/14/2009 INDIVIDUAL £ 1,080.00 4d/0000105

Health Protection 8/21/2009 ROSALYN ROGERS T/A £ 420.00 4d/0000104

Horticultural - Central Costs 8/7/2009 CAD LANDSCAPE CONSULTANTS LTD £ 857.50 Consultancy Work-Gfield Tender

Carbon Management 8/12/2009 INDIVIDUAL £ 106.20

Development Control Unit 8/14/2009 T/A CHRIS TIVEY ASSOCIATES £ 1,560.00 Development Control July 2009

Development Control Unit 8/21/2009 INDIVIDUAL £ 2,369.40 Lighting Consultant

Development Cont Legal/Appeals 8/5/2009 ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED £ 3,477.50 Rivenhall Airfield

Development Cont Legal/Appeals 8/5/2009 INDIVIDUAL £ 150.00 Advice & Info The Slades

Development Cont Legal/Appeals 8/19/2009 CUSHMAN & WAKEFIELD £ 4,000.00 Cushman & Wakefield R/Park

Local Planning 8/14/2009 INDIVIDUAL £ 3,691.30 Consultancy Advice 07-09-2009

Local Planning 8/26/2009 HASKONING UK LTD £ 3,100.00 Fee For Advice In Approp Asses

Building Regs Fee Earning Acc 8/14/2009 J P CHICK & PARTNERS LTD £ 93.90 Jp Chick -Rushmoor Dr

Building Regs Fee Earning Acc 8/14/2009 CHELMSFORD ELECTRICAL LIMITED £ 55.00 Chelmsford Electrical

Building Regs Fee Earning Acc 8/28/2009 CHELMSFORD ELECTRICAL LIMITED £ 55.00 83/00001101409

Economic Development 8/12/2009 INDIVIDUAL £ 1,200.00 Future Jobs Fund Project

Land & Buildings - Leisure 8/14/2009 SURFACING STANDARDS LIMITED £ 550.00 Phase 2, Gt Notley Country Par

Community Assets - Cemeteries 8/28/2009 MAY GURNEY LTD £ 370.00 Interpretive Report

Warner Drive Braintree 9/16/2009 GBNS PARTNERSHIP LTD £ 450.00 Asbestos Reinspect

Stepfields Witham 9/16/2009 GBNS PARTNERSHIP LTD £ 750.00 Asbestos Reinspect

Asset Disposals 9/9/2009 HSBC INVOICE FINANCE (UK) LTD £ 2,480.00 Consultancy

Health Protection 9/2/2009 ROSALYN ROGERS T/A £ 300.00 4d/000104

Health Protection 9/2/2009 INDIVIDUAL £ 1,080.00 4d/000105

Development Control Unit 9/9/2009 T/A CHRIS TIVEY ASSOCIATES £ 3,680.00 Dev Control Consultancy Fee

Development Control Unit 9/11/2009 INDIVIDUAL £ 321.40 Lamberts Farm,Wickham St Paul

Development Control Unit 9/25/2009 INDIVIDUAL £ 2,614.85 Lighting Consultant

Development Control Unit 9/25/2009 INDIVIDUAL £ 1,784.60 Lighting Consultant

Development Cont Legal/Appeals 9/23/2009 WATERMAN BOREHAM LTD £ 2,517.60 Rivenhall Airfield Inquiry

Local Planning 9/16/2009 INDIVIDUAL £ 2,289.00 Consultancy Advice To The Ldf

Local Planning 9/23/2009 LOVELL JOHNS LTD £ 1,375.00 Html To Planvu

Community Assets - Cemeteries 9/18/2009 MAY GURNEY LTD £ 320.00 Investigation Works

Business Efficiency Reviews 9/4/2009 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 1,450.00 Revs & Bens Review

Human Resources 10/14/2009 BJE HR SERVICES LTD £ 630.00 72/001346

Causeway House 10/2/2009 RUBICON INTERIORS LTD £ 5,655.00 Space Planning

Health Protection 10/7/2009 ROSALYN ROGERS T/A £ 260.00 4d/0000104

Health Protection 10/7/2009 INDIVIDUAL £ 1,080.00 Inspections

British Gas Energy Schemes 10/7/2009 INDIVIDUAL £ 138.38

British Gas Energy Schemes 10/14/2009 INDIVIDUAL £ 3,235.00 4g/0000110

Development Control Unit 10/2/2009 LAMBERT SMITH HAMPTON £ 1,000.00 Visibilty Assess 162 168 Notle

Development Control Unit 10/14/2009 ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED £ 24,065.00 Rivenhall Airfield Project Man

Development Control Unit 10/16/2009 T/A CHRIS TIVEY ASSOCIATES £ 2,920.00 Dev Control Consultancy Serv

Development Control Unit 10/21/2009 INDIVIDUAL £ 468.40 Carriagefield Farm,Finchingfil

Development Control Unit 10/21/2009 INDIVIDUAL £ 609.40 Deersbrook Farm,H Bumpstead

Development Cont Legal/Appeals 10/21/2009 WATERMAN BOREHAM LTD £ 800.00 Payment For Additional Meeting

Local Planning 10/7/2009 INDIVIDUAL £ 3,308.20 Consultancy Advice On Ldf

Land & Buildings - Leisure 10/14/2009 SURFACING STANDARDS LIMITED £ 1,443.00 Project Management Gt Notley

Land&Buildings-Community Halls 10/9/2009 P K CONTRACTS BRAINTREE LTD £ 730.00 Works To Gable End Labour

Community Assets - Parks 10/14/2009 INDIVIDUAL £ 238.08 Electrical Svs Cons -Toilet Bl

Business Efficiency Reviews 10/7/2009 SIKANDER LIMITED T/A ALEXANDER CONSULTING £ 1,450.00 Revs & Bens Review

Human Resources 11/11/2009 BJE HR SERVICES LTD £ 210.00 72/001363

Human Resources 12/1/2009 BJE HR SERVICES LTD £ 210.00 72/001379

Health Protection 11/11/2009 ROSALYN ROGERS T/A £ 420.00 4d/0000104

Health Protection 11/11/2009 INDIVIDUAL £ 860.00 4d/000105

Health Protection 12/1/2009 ROSALYN ROGERS T/A £ 440.00 Food Safety Course

Development Control Unit 11/20/2009 T/A CHRIS TIVEY ASSOCIATES £ 3,760.00 Development Control Consultanc

Development Control Unit 11/20/2009 ROYAL TOWN PLANNING INSTITUTE £ 205.00 2010 Subscription Renewal

Development Cont Legal/Appeals 11/18/2009 WATERMAN BOREHAM LTD £ 1,500.00 Rivenhall Airfield

Development Cont Legal/Appeals 11/20/2009 ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED £ 17,164.95 Rivenhall Public Enquiry

Local Planning 11/6/2009 LOVELL JOHNS LTD £ 1,100.00 Html Planvu Upgrade 40% First

Local Planning 11/13/2009 INDIVIDUAL £ 2,810.60 Consultancy Advice Ld Framewor

Local Planning 11/25/2009 ESSEX COUNTY COUNCIL £ 4,000.00 Sustainability Appraisal

Building Regs Fee Earning Acc 11/18/2009 J P CHICK & PARTNERS LTD £ 500.00 83/0000054

Licensing 11/20/2009 HALCROW GROUP LTD £ 4,188.00 26/0000081

Land & Buildings - Leisure 11/6/2009 PLAN TO EXTEND £ 372.00 Professional Services

Land & Buildings - Leisure 11/13/2009 SURFACING STANDARDS LIMITED £ 1,443.00 Project Management Of Agp

Land & Buildings - Car Parks 11/18/2009 NPS SOUTH EAST LIMITED £ 5,571.12 Interim Fees -Gy Lifts

Community Assets - Cemeteries 11/4/2009 MAY GURNEY LTD £ 320.00 Ground Water Monitor

Insurance Unit 12/23/2009 THE RISK FACTOR LTD £ 2,250.00 Procurement Iniative

Property Management-General 12/2/2009 HURSTON PROPERTY CONSULTANTS £ 579.08 Vendor Consortium Expenditure

Health Protection 12/9/2009 INDIVIDUAL £ 710.00 4d/000105

Development Control Unit 12/11/2009 T/A CHRIS TIVEY ASSOCIATES £ 3,820.00 Development Control Consultanc

Development Control Unit 12/30/2009 INDIVIDUAL £ 135.00 Carriagefield,Walthams Cross

£ 449,324.59



9CCN - Level 9 Cost Centre

Name Posting Date Customer/Supplier Name Amount Transaction Description

Local Planning 12/4/2009 INDIVIDUAL £ 3,053.20 Consultancy Advice On The Ldf

Building Regs Fee Earning Acc 12/9/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 428.75 83/0000054

Building Regs Fee Earning Acc 12/9/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 39.69 83/0000054

Building Regs Fee Earning Acc 12/9/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 103.19 83/0000054

Building Regs Fee Earning Acc 12/9/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 63.50 83/0000054

Building Regs Fee Earning Acc 12/9/2009 CHELMSFORD ELECTRICAL LIMITED £ 55.00 83/0000110

Building Regs Fee Earning Acc 12/9/2009 CHELMSFORD ELECTRICAL LIMITED £ 55.00 83/000110

Building Regs Fee Earning Acc 12/16/2009 J P CHICK & PARTNERS LTD £ 54.78 42 Highfields Halstead

Building Regs Fee Earning Acc 12/16/2009 J P CHICK & PARTNERS LTD £ 70.43 83/0000081

Land & Buildings - Leisure 12/23/2009 SCOTT WILSON LTD £ 4,987.50 Consultancy Services

Land & Buildings - Car Parks 12/18/2009 NPS SOUTH EAST LIMITED £ 213.80 George Yard Lifts

Community Assets - Parks 12/16/2009 PETRO DESIGNS LIMITED £ 1,950.00 Silver End Memorial Gardens

Community Assets - Cemeteries 12/4/2009 MAY GURNEY LTD £ 320.00 Investigation Works

Health Protection 1/6/2010 ROSALYN ROGERS T/A £ 80.00 4d/0000104

Health Protection 1/6/2010 INDIVIDUAL £ 490.00 4d/105

Development Control Unit 1/13/2010 INDIVIDUAL £ 274.80 Stanstead Hall Greenstead Gree

Development Control Unit 1/15/2010 INDIVIDUAL £ 270.00 Land South Of Steeple Bumpstea

Development Control Unit 1/29/2010 CHRIS TIVEY ASSOCIATES £ 2,450.00 Development Control Consultanc

Local Planning 1/22/2010 INDIVIDUAL £ 2,798.20 Consultancy Advice On Ldf

Land&Buildings-Community Halls 1/6/2010 MAY GURNEY LTD £ 320.00 Site Investigation

Infrastructure - Other 1/22/2010 CUSHMAN & WAKEFIELD £ 9,600.00 Condition Survey

Asset Management Unit 2/26/2010 PERFORMENT CONSULTING LTD £ 1,275.00 Consultancy

Health Protection 2/5/2010 ROSALYN ROGERS T/A £ 400.00 4d/0000104

Health Protection 2/5/2010 INDIVIDUAL £ 120.00 4d/105

Health Protection 2/10/2010 INDIVIDUAL £ 2,916.70 Consultancy Advice Local Frame

Development Control Unit 2/17/2010 T/A CHRIS TIVEY ASSOCIATES £ 3,700.00 Consultancy Services Jan 2010

Development Control Unit 2/26/2010 INDIVIDUAL £ 290.40 Finchingfield Farm Howe Street

Landscape Services 2/26/2010 GROUNDWORK EAST OF ENGLAND £ 850.00 Inv 011

Local Planning 2/24/2010 LOVELL JOHNS LTD £ 1,075.00 Html-Planvu Upgrade Extras

Tree Preservation 2/5/2010 HOLMES & HILLS £ 350.00 Locum Nov 2009

Tree Preservation 2/19/2010 D F CLARK BIONOMIQUE LTD £ 1,170.00 Inv 101265

Building Regs Fee Earning Acc 2/3/2010 CHELMSFORD ELECTRICAL LIMITED £ 100.00 83/0000110

Building Regs Fee Earning Acc 2/3/2010 CHELMSFORD ELECTRICAL LIMITED £ 100.00 83/0000110

Building Regs Fee Earning Acc 2/10/2010 J P CHICK & PARTNERS LTD £ 187.80 83/0000081

Building Regs Fee Earning Acc 2/10/2010 J P CHICK & PARTNERS LTD £ 273.88 83/000081

Building Regs Fee Earning Acc 2/10/2010 CHELMSFORD ELECTRICAL LIMITED £ 100.00 83/0000110

Land & Buildings - Leisure 2/26/2010 S & P LIMITED £ 200.00 Additional Items

Land&Buildings-Community Halls 2/5/2010 FLEUTY & ROBINSON £ 550.00 Professional Fees

Community Assets - Cemeteries 2/19/2010 MAY GURNEY LTD £ 320.00 Site Investigation

Non-Op Assets - Other (Let) 2/5/2010 FLEUTY & ROBINSON £ 400.00 Professional Fees

Asset Management Unit 3/26/2010 PERFORMENT CONSULTING LTD £ 975.00 Amp Consultancy

Health Protection 3/10/2010 ROSALYN ROGERS T/A £ 200.00 4d/000104

Horticultural - Central Costs 3/5/2010 BJE HR SERVICES LTD £ 630.00 Consultant

Development Control Unit 3/12/2010 T/A CHRIS TIVEY ASSOCIATES £ 3,520.00 Consultancy Services

Development Control Unit 3/12/2010 ROYAL TOWN PLANNING INSTITUTE £ 170.00 Subscription Ms N Peglar

Development Control Unit 3/17/2010 THE MORTON PARTNERSHIP LTD £ 800.00 Site Visit & Report Powers Hal

Landscape Services 3/17/2010 D F CLARK BIONOMIQUE LTD £ 3,285.00 Invoice 101302

Development Cont Legal/Appeals 3/17/2010 HOLMES & HILLS £ 4,190.00 Charter Way B&Q Parade Etc

Local Planning 3/5/2010 GVA GRIMLEY LTD £ 7,375.00 Update Of Retail Stratergy

Local Planning 3/10/2010 INDIVIDUAL £ 2,542.00 Consultancy Advice

Local Planning 3/19/2010 POS ENTERPRISES LIMITED £ 1,500.00 Cil & Infrastructure Project

Building Regs Fee Earning Acc 3/12/2010 J P CHICK & PARTNERS LTD £ 62.60 83/0000081

Building Regs Fee Earning Acc 3/12/2010 J P CHICK & PARTNERS LTD £ 46.95 83/0000081

Building Regs Fee Earning Acc 3/12/2010 J P CHICK & PARTNERS LTD £ 62.60 83/000081

Economic Development 3/12/2010 ESSEX COUNTY COUNCIL £ 5,100.00 Hotel Futures Study

Land & Buildings - Leisure 3/3/2010 S & P LIMITED £ 10,025.00 Extension Of Time

Land & Buildings - Leisure 3/3/2010 S & P LIMITED £ 11,356.30 Extension Of Time

Land & Buildings - Leisure 3/3/2010 S & P LIMITED £ 2,699.34 Ext Of Time Additioal Items

Land&Buildings-Community Halls 3/26/2010 MAY GURNEY LTD £ 320.00 Site Investigation

Land & Buildings - Car Parks 3/10/2010 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR £ 647.50 Consultancy

Teenage Pregnancy 4/14/2010 MID ESSEX PCT £ 10,332.29 1 Day Band 6 Work

In Service Training 4/14/2010 ZURICH MANAGEMENT SERVICES LTD T/A £ 2,000.00 Talent Book Trg

Insurance Unit 4/14/2010 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,000.00 Talent Book Trg

Insurance Unit 4/14/2010 ZURICH MANAGEMENT SERVICES LTD T/A £ 1,350.00 Inspection Training

Health Protection 4/9/2010 ROSALYN ROGERS T/A £ 140.00 4d/0000104

Development Cont Legal/Appeals 4/14/2010 JONES LANG LASALLE LTD £ 3,611.60 Advice On Planning App By Coop

Local Planning 4/9/2010 MICHAEL BEAMAN LTD £ 1,500.00 Report-Land Atgt Notley

Local Planning 4/14/2010 INDIVIDUAL £ 3,829.40 Consultancy Advice On Ldf

Building Regs Fee Earning Acc 4/14/2010 J P CHICK & PARTNERS LTD £ 46.95 83/0000081

Building Regs Fee Earning Acc 4/14/2010 J P CHICK & PARTNERS LTD £ 46.95 83/0000081

Land & Buildings - Leisure 4/14/2010 SCOTT WILSON LTD £ 3,750.00 Professional Services

Land & Buildings - Leisure 4/14/2010 NPS SOUTH EAST LIMITED £ 722.36 Fees For Prof.Services

Community Assets - Parks 4/14/2010 PETRO DESIGNS LIMITED £ 100.00 Silver End Memorial Gdns

Community Assets - Parks 4/14/2010 THE MORTON PARTNERSHIP LTD £ 500.00 Consultancy Fee-Witham Park

Building Regs Fee Earning Acc 4/22/2009 CAMERON TAYLOR ONE LTD T/A CAMERON TAYLOR -£ 103.25 83/0000054

Development Cont Legal/Appeals 8/5/2009 ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED -£ 3,477.50 Rivenhall Airfield