Local Spending Data - Tewkesbury Borough Council - Home Page by nyut545e2

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									Body Name                    Body   Service Area Categorisation             Expenses Type                    Date                      Amount
                                                                                                                          Transaction Number       Supplier Name                              Supplier ID
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/1/2010   dsos021673      821.68   Expectations Recruitment Services                 207696
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/1/2010   dsos021675      922.47   First Choice Recruitment Services                  22376
Tewkesbury Borough Council   23UG   Waste Collection Services               Bins & Boxes                      12/1/2010   dsos021676 16307.50      OTTO UK Ltd                                       223049
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/1/2010   dsos021679     1002.25   Pertemps Recruitment Partnership Ltd              178181
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/1/2010   dsos021681     3417.72   Travail Employment Group Limited                   46569
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/1/2010   dsos021682     1464.14   Travail Employment Group Limited                   46569
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/1/2010   dsos021683      699.54   The Best Connection Group Limited                 140562
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/1/2010   dsos021684      797.99   The Best Connection Group Limited                 140562
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/7/2010   dsos021721     1151.49   Travail Employment Group Limited                   46569
Tewkesbury Borough Council   23UG   Waste Collection Services               Tipping Charges                   12/7/2010   dsos021723 34577.43      Gloucestershire County Council                        204
Tewkesbury Borough Council   23UG   Waste Collection Services               Fuel                              12/7/2010   dsos021727 28708.74      Cheltenham Borough Council                            615
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                      12/7/2010   dsos021728     2135.39   Travail Employment Group Limited                   46569
Tewkesbury Borough Council   23UG   Waste Collection Services               Clothing And Uniforms             12/7/2010   dsos021733     1207.67   SSG Marketing Ltd                                 129428
Tewkesbury Borough Council   23UG   Cheltenham Depot                        Agency & Contracted Services     12/15/2010   dsos021739     1350.32   Portakabin Limited                                216661
Tewkesbury Borough Council   23UG   Cleansing Operations                    Repairs And Maintenance          12/15/2010   dsos021742     1584.61   C P Davidson & Sons Ltd                           222150
Tewkesbury Borough Council   23UG   Waste Collection Services               Vehicle Spot Hire                12/15/2010   dsos021751     3701.25   C P Davidson & Sons Ltd                           222150
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                     12/15/2010   dsos021755     1128.61   Travail Employment Group Limited                   46569
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                     12/15/2010   dsos021756     1761.84   Travail Employment Group Limited                   46569
Tewkesbury Borough Council   23UG   Waste Collection Services               Agency Staff                     12/15/2010   dsos021757     1504.18   Travail Employment Group Limited                   46569
Tewkesbury Borough Council   23UG   Earmarked Reserves                      Payments Made                     12/1/2010   gnco004766     1351.25   Gloucestershire Enterprise Ltd                    150989
Tewkesbury Borough Council   23UG   Customer Services & ICT                 Equipment                         12/7/2010   gnco004767     1045.75   SOCITM Limited                                    120605
Tewkesbury Borough Council   23UG   Customer Services & ICT                 Computer Licences                 12/7/2010   gnco004768      810.75   Goss Interactive Ltd                              224213
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - IT Hardware/Software    12/7/2010   gnco004769 16619.20      Insight Direct (UK) Ltd                           150031
Tewkesbury Borough Council   23UG   Customer Services & ICT                 Computer Licences                 12/7/2010   gnco004770     4685.61   Gandlake Ltd                                       19156
Tewkesbury Borough Council   23UG   Head of Borough Development             Materials And Provisions          12/7/2010   gnco004778      863.89   Orange Payment Processing                         180302
Tewkesbury Borough Council   23UG   Central Establishment                   Telephone - Mobiles              12/13/2010   gnco004783     2889.64   Vodafone Corporate Limited                         28600
Tewkesbury Borough Council   23UG   Car Parking                             Rents Easements And Wayleaves     12/7/2010   gnct000091     8812.50   King Sturge LLP                                   214443
Tewkesbury Borough Council   23UG   Corporate Development & Performance     Agency Staff                     12/13/2010   gncx004366      750.00   Antonia Coles Consultancy                         212092
Tewkesbury Borough Council   23UG   Corporate Development & Performance     Agency Staff                     12/13/2010   gncx004367      750.00   Antonia Coles Consultancy                         212092
Tewkesbury Borough Council   23UG   Earmarked Reserves                      Payments Made                    12/13/2010   gncx004368     1327.28   Roger Paine and Associates Ltd                    222192
Tewkesbury Borough Council   23UG   Development Control                     Advertising                      12/13/2010   gndc004795      800.88   Artful Ltd                                        142586
Tewkesbury Borough Council   23UG   Residential Team                        Computer Licences                12/13/2010   gndc004797     1086.88   Idox Software Ltd                                 147219
Tewkesbury Borough Council   23UG   Residential Team                        Agency Staff                      12/1/2010   gneh008985     1001.51   Building Recruitment Co Ltd                       165314
Tewkesbury Borough Council   23UG   Residential Team                        Agency Staff                      12/1/2010   gneh008986      727.81   Building Recruitment Co Ltd                       165314
Tewkesbury Borough Council   23UG   Private Sewers                          Agency & Contracted Services      12/1/2010   gneh008987     3319.37   Dave Hartell                                         3162
Tewkesbury Borough Council   23UG   Residential Team                        Agency Staff                      12/1/2010   gneh008991      965.62   Building Recruitment Co Ltd                       165314
Tewkesbury Borough Council   23UG   Central Establishment                   Printing                          12/1/2010   gnfr003501      817.80   Stoate & Bishop (Printers) Ltd                        903
Tewkesbury Borough Council   23UG   Revenues & Benefits                     Postages                          12/1/2010   gnfr003502     1301.61   Royal Mail                                           1779
Tewkesbury Borough Council   23UG   Revenues & Benefits                     Computer Licences                 12/1/2010   gnfr003503    22968.44   Northgate Information Solutions UK Ltd            193085
Tewkesbury Borough Council   23UG   Revenues & Benefits                     Agency & Contracted Services      12/7/2010   gnfr003508     2115.00   Northgate Information Solutions UK Ltd            193085
Tewkesbury Borough Council   23UG   Revenues & Benefits                     Postages                         12/30/2010   gnfr003510     1884.12   Royal Mail                                           1779
Tewkesbury Borough Council   23UG   Revenues & Benefits                     Computer                         12/30/2010   gnfr003511      881.25   Northgate Information Solutions UK Ltd            193085
Tewkesbury Borough Council   23UG   Revenues & Benefits                     Computer                         12/30/2010   gnfr003512     6697.50   Northgate Information Solutions UK Ltd            193085
Tewkesbury Borough Council   23UG   Revenues & Benefits                     Computer                         12/30/2010   gnfr003513    18071.50   Northgate Information Solutions UK Ltd            193085
Tewkesbury Borough Council   23UG   Bank Charges                            On line payments                  12/1/2010   gnfs008016      599.70   Department for Work & Pensions                    181217
Tewkesbury Borough Council   23UG   Concessionary Bus Fares                 Payments to Operators             12/1/2010   gnfs008017    13469.81   Gloucestershire County Council                        204
Tewkesbury Borough Council   23UG   Treasury Management                     Agency & Contracted Services      12/7/2010   gnfs008018     1835.94   Sterling International Brokers Ltd                182436
Tewkesbury Borough Council   23UG   External Audit & Inspections            External Audit Fees              12/13/2010   gnfs008020    15468.90   Audit Commission                                     1834
Tewkesbury Borough Council   23UG   Grounds Maintenance Operations          Agency & Contracted Services      12/1/2010   gngm000252      815.99   Abacus Lighting Limited                           214249
Tewkesbury Borough Council   23UG   Grounds Maintenance Operations          Contract Hire                     12/1/2010   gngm000257      850.65   T H White Ltd                                        1384
Tewkesbury Borough Council   23UG   Grounds Maintenance Operations          Repairs And Maintenance           12/1/2010   gngm000258      790.14   T H White Ltd                                        1384
Tewkesbury Borough Council   23UG   Grounds Maintenance Operations          Contract Hire                     12/1/2010   gngm000259      850.65   T H White Ltd                                        1384
Tewkesbury Borough Council   23UG   Grounds Maintenance Operations          Contract Hire                     12/1/2010   gngm000260      646.25   T H White Ltd                                        1384
Tewkesbury Borough Council   23UG   Emergency Planning                      Grants                            12/1/2010   gnha005602 19656.58      Gloucestershire County Council                        204
Tewkesbury Borough Council   23UG   Earmarked Reserves                      Payments Made                     12/7/2010   gnha005603     2000.00   Gloucestershire Nightstop                         166313
Tewkesbury Borough Council   23UG   Homelessness - Administration           Agency & Contracted Services     12/15/2010   gnhe000480      614.56   Property Link                                     170325
Tewkesbury Borough Council   23UG   Internal Audit                          Agency Staff                      12/7/2010   gnia000017     1389.59   Gloucester City Council                              1546
Tewkesbury Borough Council   23UG   Swimming Pool                           Training & Development            12/7/2010   gnlc008134      790.00   Institute of Swimming                             187392
Tewkesbury Borough Council   23UG   Swimming Pool                           Programmed Maintenance           12/13/2010   gnlc008152     1457.60   Pasquet Heating Services                             3609
Tewkesbury Borough Council   23UG   Swimming Pool                           Programmed Maintenance           12/13/2010   gnlc008153      789.60   Pasquet Heating Services                             3609
Tewkesbury Borough Council   23UG   Cemetery Bishops Cleeve                 Agency & Contracted Services      12/1/2010   gnld000102      929.43   Hartell N B Construction                             2888
Tewkesbury Borough Council   23UG   Cemetery Bishops Cleeve                 Agency & Contracted Services      12/1/2010   gnld000103      646.84   Hartell N B Construction                             2888
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Building Works          12/1/2010   gnld000104    10392.68   AMPM247.com Ltd                                   216603
Tewkesbury Borough Council   23UG   Flood Relief Off Government             Agency & Contracted Services      12/1/2010   gnld000105     1883.79   Hartell N B Construction                             2888
Tewkesbury Borough Council   23UG   Earmarked Reserves                      Payments Made                     12/7/2010   gnld000108     2693.51   Portakabin Limited                                216661
Tewkesbury Borough Council   23UG   Land Drainage and Flood Prevention      Agency & Contracted Services      12/7/2010   gnld000110     2465.00   Theocus Arboriculture                             225539
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                 12/13/2010   gnld000111      759.29   J.A.C.S (UK) Ltd                                  226350
Tewkesbury Borough Council   23UG   Land Drainage and Flood Prevention      Agency & Contracted Services     12/15/2010   gnld000112     2243.08   Hartell N B Construction                             2888
Tewkesbury Borough Council   23UG   Earmarked Reserves                      Payments Made                    12/15/2010   gnld000115     1175.00   David Wilson Partnership                          174871
Tewkesbury Borough Council   23UG   Land Drainage and Flood Prevention      Agency & Contracted Services     12/30/2010   gnld000116     1562.75   D E Spencer & Sons (UK) Ltd                       215400
Tewkesbury Borough Council   23UG   Land Drainage and Flood Prevention      Agency & Contracted Services     12/30/2010   gnld000117     1279.58   D E Spencer & Sons (UK) Ltd                       215400
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009017     3480.27   Winchcombe Town Council                           225801
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009018     4389.00   Mark Holland Ltd                                  186461
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009019     4265.00   BHM Developments                                  218669
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009022      789.43   Anchor Staying Put                                146294
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009023     7413.05   Steele Davis (Swindon) Ltd                        209746
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009024     4530.00   Philips Building Services                         147086
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009025     2140.00   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009026     4636.00   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009027     4786.00   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009028 10585.18      Minsterworth Village Hall                          94045
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009034     4278.00   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Cheltenham Depot                        Rents Easements And Wayleaves     12/1/2010   gnnc009035     5750.00   Cheltenham Borough Council                            615
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009037     4844.00   BHM Developments                                  218669
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/1/2010   gnnc009038     2469.64   Wormington Parochial Church Council               226169
Tewkesbury Borough Council   23UG   Commuted Sums Earmarked Reserves        Payments Made                     12/7/2010   gnnc009050 12734.70      Brockworth Parish Council                         131872
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/7/2010   gnnc009052     3450.00   T Billinghurst Landscapes                         226318
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/7/2010   gnnc009054     1350.00   Redacted Personal Information                     226321
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/7/2010   gnnc009055     1898.13   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/7/2010   gnnc009056     1898.12   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/7/2010   gnnc009057     1673.75   JCA Design Ltd                                    169488
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                  12/7/2010   gnnc009058     1201.25   JCA Design Ltd                                    169488
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                 12/13/2010   gnnc009068     4295.00   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Earmarked Reserves                      Payments Made                    12/13/2010   gnnc009070      575.00   Redacted Personal Information                     214414
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                 12/13/2010   gnnc009075 51804.78      Winchcombe Town Council                           225801
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                 12/13/2010   gnnc009076     1734.78   Wormington Parochial Church Council               226169
Tewkesbury Borough Council   23UG   Healthy Community - Physical Activity   Grants                           12/13/2010   gnnc009077 13000.00      Active Gloucestershire                            226392
Tewkesbury Borough Council   23UG   Union Deductions                        Payments Made                    12/15/2010   gnnc009080     1028.50   Unison                                             11015
Tewkesbury Borough Council   23UG   AVC's Prudential                        Payments Made                    12/16/2010   gnnc009089      715.23   Prudential Assurance                               11057
Tewkesbury Borough Council   23UG   Homelessness - Administration           Agency & Contracted Services     12/20/2010   gnnc009092     3000.00   Davidson's Solicitors                             226444
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                 12/20/2010   gnnc009096     5015.00   A G Boniface & Sons Ltd                              4598
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                 12/20/2010   gnnc009098 12064.50      Redacted Personal Information                     169064
Tewkesbury Borough Council   23UG   Capital Expenditure Holding Account     Capital - Grants                 12/20/2010   gnnc009099     2000.00   Colin Booth Builder                               225555
Tewkesbury Borough Council   23UG   Public Offices                          Programmed Maintenance            12/1/2010   gnpt004514     5240.50   R & S Building Services Engineers Ltd              11293
Tewkesbury Borough Council   23UG   Earmarked Reserves                      Payments Made                     12/7/2010   gnpt004531     2840.00   GAVCA                                             224006
Tewkesbury Borough Council   23UG   Tourism - Tewkesbury TIC                Agency & Contracted Services      12/7/2010   gnpt004535      971.34   National Express Ltd                                 3081
Tewkesbury Borough Council   23UG   Tourism - Tewkesbury TIC                Advertising                      12/13/2010   gnpt004538     1230.00   Felicitas                                         186144
Tewkesbury Borough Council   23UG   Legal Services                          Agency Staff                      12/1/2010   gnsl001493     1645.00   Sellick Partnership Group                         222765
Tewkesbury Borough Council   23UG   Legal Services                          Agency Staff                      12/7/2010   gnsl001494     1586.25   Sellick Partnership Group                         222765
Tewkesbury Borough Council   23UG   Concessionary Bus Fares                 Tipping Charges                   12/7/2010   gnsl001496      708.53   Finers Stephens Innocent LLP                      222299
Tewkesbury Borough Council   23UG   Legal Services                          Agency Staff                     12/15/2010   gnsl001497     1539.25   Sellick Partnership Group                         222765
Tewkesbury Borough Council   23UG   Democratic Services                     Agency & Contracted Services      12/1/2010   gnsm000739      612.12   Office Angels Ltd                                  52472
Tewkesbury Borough Council   23UG   Central Establishment                   Printing                         12/30/2010   gnsm000742     1082.46   Cotswold District Council                          20970
Tewkesbury Borough Council   23UG   Electoral Registration                  Postages                         12/30/2010   gnsm000745     2991.00   Royal Mail                                           1779
Tewkesbury Borough Council   23UG   Democratic Services                     Agency & Contracted Services     12/30/2010   gnsm000746      681.03   Office Angels Ltd                                  52472
Tewkesbury Borough Council   23UG   Elections                               Election Fees                    12/30/2010   gnsm000748      643.90   Alpha Response                                    193001
Tewkesbury Borough Council   23UG   Human Resources                         Agency Staff                      12/7/2010   gnsp002920     3503.85   PRO-AM Ltd                                        225885
Tewkesbury Borough Council   23UG   Human Resources                         Agency & Contracted Services     12/30/2010   gnsp002931     1226.89   Industrial Medical & Safety Services Ltd          224886
Tewkesbury Borough Council   23UG   Public Offices                          Furniture And Fittings            12/7/2010   gnst002568     1595.65   Abbey Business Equipment                             1821
Tewkesbury Borough Council   23UG   Swimming Pool                           Water                            12/13/2010   gnst002570     1603.87   Severn Trent Water Ltd                                165
Tewkesbury Borough Council   23UG   Bowling Club & Green                    Programmed Maintenance           12/13/2010   gnst002572     1380.00   Pattern Driveways                                 214618
Tewkesbury Borough Council   23UG   Public Offices                          Programmed Maintenance           12/13/2010   gnst002581     8988.94   ADT Fire & Security Plc                            53675
Tewkesbury Borough Council   23UG   Public Offices                          Cleaning Materials               12/15/2010   gnst002582      604.67   Spot On Supplies Ltd                                 2516
Tewkesbury Borough Council   23UG   Customer Services & ICT                 Telephone - Landlines            12/29/2010   bsyst          4527.93   Telinet Ltd                                n/a
Tewkesbury Borough Council   23UG   Public Offices                          Gas                              12/30/2010   bsyst           2281.8   Total Fina Elf Gas & Power Ltd             n/a
Tewkesbury Borough Council   23UG   Legal Services                          Disbursements                    12/24/2010   bsyst             1480   Ministry of Justice GBS                    n/a
Tewkesbury Borough Council   23UG   Bank Charges                            Bank Charges                     12/10/2010   bsyst           538.25   Barclaycard                                n/a
Tewkesbury Borough Council   23UG   Bank Charges                            PDQ terminal charges             12/10/2010   bsyst           1592.5   Barclaycard                                n/a
Tewkesbury Borough Council   23UG   Waste Collection Services               Vehicle Contract Hire            12/29/2010   bsyst         50676.52   CP Davidson                                n/a

								
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