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April to June 2010

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April to June 2010 Powered By Docstoc
					Payments to Suppliers April 2010 - June 2010


Description                                    Amount £    Supplier Name
The Playhouse                                     699.22   3663 BSS Group Ltd
The Playhouse                                     701.92   3663 BSS Group Ltd
The Playhouse                                     735.54   3663 BSS Group Ltd
The Playhouse                                     915.78   3663 BSS Group Ltd
Children´s Centres Harlow South                   591.56   A To Z Supplies
Asbestos Management                             3,848.00   A.R.C.S. Environmental Ltd
Repairs C                                       4,000.00   A.R.C.S. Environmental Ltd
Repairs C                                       4,220.00   A.R.C.S. Environmental Ltd
Asbestos Management                             4,872.00   A.R.C.S. Environmental Ltd
Asbestos Management                             5,155.00   A.R.C.S. Environmental Ltd
Asbestos Management                             5,622.00   A.R.C.S. Environmental Ltd
Repairs C                                       5,950.00   A.R.C.S. Environmental Ltd
Asbestos Management                             8,281.00   A.R.C.S. Environmental Ltd
IT Services Rechargeables                       1,058.56   Addams Office Supplies Ltd
Revenues & Benefits Support                     1,154.50   Addams Office Supplies Ltd
Children´s Centres Harlow South                   556.82   ADT Fire & Security
Grants to Organisations                        10,000.00   Age Concern
Leah Manning Centre                             1,575.00   Alexander Dennis Ltd
Asset & Facilities Management                   1,390.00   Aliscaff Ltd
Electoral Services                              1,390.00   Aliscaff Ltd
ICT                                             6,929.10   Alterian
Children´s Centres Harlow South                   630.00   Amillan
Retentions                                        557.95   Amwell Construction Ltd
Bus Terminus S106                                 762.95   Amwell Construction Ltd
disabled facility grant to private property     4,032.50   Amwell Construction Ltd
Remedial Works                                  6,268.80   Amwell Construction Ltd
Bus Terminus S106                               6,706.21   Amwell Construction Ltd
disabled adaptions to council properties        7,015.32   Amwell Construction Ltd
Water - Damp Works                              7,261.53   Amwell Construction Ltd
Bus Terminus S106                              14,495.97   Amwell Construction Ltd
Reprographics                                     630.00   Anchor Press
The Playhouse                                     636.50   Anglia Fire Protection
Group Household Insurance                       4,623.13   Aon Limited
Group Household Insurance                       5,492.37   Aon Limited
Group Household Insurance                       5,815.16   Aon Limited
Insurance Section                               8,908.31   Aon Limited
Wardens Services - Sumners Farm Close             555.53   Apetito Ltd
Recycling                                         525.00   Archant Ltd
Recycling                                         525.00   Archant Ltd
Harlow Pool                                     2,686.98   Argoss Fencing Harlow
Bus Terminus                                    1,181.70   Arriva The Shires Ltd
Bus Terminus                                    1,804.90   Arriva The Shires Ltd
Latton Bush Centre                                510.00   Artel Air Conditioning Ltd
Planning Services                               4,318.75   Ashenden Planning Consultancy Ltd
ICT                                               992.12   Asset Finance & Management
ICT                                               992.12   Asset Finance & Management
Environmental Health                            1,687.00   Atlantic Umbrella Company Ltd
Finance Miscellaneous                          14,568.00   Audit Commission
Finance Miscellaneous                          15,489.00   Audit Commission
Finance Miscellaneous                          15,857.00   Audit Commission
Latton Bush Centre                             60,709.99   Bank of Scotland
GAF II Prentice Place                             500.00   Baqus Boxall Sayer
GAF II Old Harlow                          750.00   Baqus Boxall Sayer
Housing Options & Advice                   548.00   Belvoir Lettings
Housing Options & Advice                   550.00   Belvoir Lettings
Housing Options & Advice                   595.00   Belvoir Lettings
Housing Options & Advice                   650.00   Belvoir Lettings
Housing Options & Advice                   650.00   Belvoir Lettings
Housing Options & Advice                   675.00   Belvoir Lettings
Housing Options & Advice                   700.00   Belvoir Lettings
Car Parks - General                        524.40   Bemrosebooth Group Ltd
GAF II Prentice Place                    1,578.24   Blakedown Sport & Play Ltd
GAF II Prentice Place                    4,649.92   Blakedown Sport & Play Ltd
GAF II Prentice Place                   29,986.49   Blakedown Sport & Play Ltd
GAF II Prentice Place                   88,348.50   Blakedown Sport & Play Ltd
Children´s Centres Harlow South            880.00   Blue Pig Design Ltd
Children´s Centres Harlow South          1,682.00   Blue Pig Design Ltd
Parsonage Leys Flats                     5,154.80   Borras Construction Ltd
The Playhouse                              860.00   Brentwood Communications Ltd
Communications                             630.00   Brian Thomas Photography
Temporary Accommodation For Homeless       578.51   British Gas Business
Temporary Accommodation For Homeless       648.15   British Gas Business
Temporary Accommodation For Homeless     2,372.02   British Gas Business
Children´s Centres Harlow South          2,598.12   British Gas Business
Leah Manning Centre                        503.95   British Gas Business - Electricity
Latton N.O                                 510.22   British Gas Business - Electricity
2 Wych Elm (Tenants Costs)                 512.80   British Gas Business - Electricity
Wardens Services - Sumners Farm Close      526.84   British Gas Business - Electricity
Employees Sports & Social Club             536.34   British Gas Business - Electricity
Lighting - General                         547.09   British Gas Business - Electricity
Lighting - General                         596.31   British Gas Business - Electricity
Pets Corner                                601.68   British Gas Business - Electricity
Parking Services                           602.11   British Gas Business - Electricity
Lighting - General                         603.74   British Gas Business - Electricity
Employees Sports & Social Club             624.76   British Gas Business - Electricity
Lighting - General                         659.78   British Gas Business - Electricity
Lighting - General                         661.10   British Gas Business - Electricity
Pets Corner                                664.35   British Gas Business - Electricity
Stow Shops                                 685.74   British Gas Business - Electricity
Stow Shops                                 686.08   British Gas Business - Electricity
Lighting - General                         687.61   British Gas Business - Electricity
Lighting - General                         713.83   British Gas Business - Electricity
Lighting - General                         734.63   British Gas Business - Electricity
Lighting - General                         757.37   British Gas Business - Electricity
Wardens Services - Tylney Croft            762.37   British Gas Business - Electricity
Lighting - General                         763.42   British Gas Business - Electricity
Lighting - General                         769.75   British Gas Business - Electricity
Lighting - General                         825.26   British Gas Business - Electricity
Lighting - General                         837.38   British Gas Business - Electricity
Lighting - General                         846.13   British Gas Business - Electricity
Lighting - General                         888.65   British Gas Business - Electricity
Latton N.O                                 893.27   British Gas Business - Electricity
Employees Sports & Social Club             903.27   British Gas Business - Electricity
Latton N.O                                 966.02   British Gas Business - Electricity
Temporary Accommodation For Homeless       989.24   British Gas Business - Electricity
Tylney Croft - Electricity                 992.44   British Gas Business - Electricity
Lighting - General                       1,027.50   British Gas Business - Electricity
Temporary Accommodation For Homeless     1,060.45   British Gas Business - Electricity
Employees Sports & Social Club               1,231.68   British Gas Business - Electricity
2 Wych Elm (Tenants Costs)                   1,257.10   British Gas Business - Electricity
Lighting - General                           1,305.11   British Gas Business - Electricity
Lighting - General                           1,453.09   British Gas Business - Electricity
Tylney Croft - Electricity                   1,733.38   British Gas Business - Electricity
Public Conveniences                          1,734.30   British Gas Business - Electricity
Lighting - General                           1,786.66   British Gas Business - Electricity
Lighting - General                           1,788.81   British Gas Business - Electricity
Lighting - General                           1,882.46   British Gas Business - Electricity
Lighting - General                           2,408.07   British Gas Business - Electricity
Lighting - General                           2,442.49   British Gas Business - Electricity
2 Wych Elm (Tenants Costs)                   2,644.62   British Gas Business - Electricity
Lighting - General                           2,731.47   British Gas Business - Electricity
Lighting - General                           3,457.62   British Gas Business - Electricity
2 Wych Elm (Tenants Costs)                   3,595.16   British Gas Business - Electricity
Lighting - General                           4,346.65   British Gas Business - Electricity
Tylney Croft - Electricity                   5,059.18   British Gas Business - Electricity
Lighting - General                           5,716.12   British Gas Business - Electricity
Lighting - General                           6,251.28   British Gas Business - Electricity
Lighting - General                          22,182.12   British Gas Business - Electricity
GI Stort Tow Path Improvement              102,668.75   British Waterways
Harlow Pool                                    564.25   BritSec International Ltd
Kingsmoor House                                564.25   BritSec International Ltd
Harlow Pool                                    887.25   BritSec International Ltd
Harlow Pool                                    887.25   BritSec International Ltd
Harlow Pool                                    887.25   BritSec International Ltd
Harlow Pool                                    887.25   BritSec International Ltd
Harlow Pool                                    887.25   BritSec International Ltd
Harlow Pool                                  1,014.00   BritSec International Ltd
Harlow Pool                                  1,014.00   BritSec International Ltd
Harlow Pool                                  1,014.00   BritSec International Ltd
Harlow Pool                                  1,014.00   BritSec International Ltd
Harlow Pool                                  1,184.00   BritSec International Ltd
disabled adaptions to council properties     2,313.00   C G Interiors Ltd
disabled adaptions to council properties     2,540.00   C G Interiors Ltd
disabled adaptions to council properties     2,601.00   C G Interiors Ltd
disabled adaptions to council properties     3,803.70   C G Interiors Ltd
disabled adaptions to council properties     4,251.00   C G Interiors Ltd
disabled adaptions to council properties     4,717.15   C G Interiors Ltd
disabled adaptions to council properties     6,582.63   C G Interiors Ltd
Building Control                               583.80   Calco Services Ltd
Building Control                               674.25   Calco Services Ltd
Building Control                               697.50   Calco Services Ltd
Building Control                               703.13   Calco Services Ltd
Building Control                               703.13   Calco Services Ltd
Building Control                               760.79   Calco Services Ltd
Building Control                               770.44   Calco Services Ltd
Building Control                               821.78   Calco Services Ltd
Building Control                               841.50   Calco Services Ltd
Building Control                               847.28   Calco Services Ltd
Building Control                               870.06   Calco Services Ltd
Building Control                               875.40   Calco Services Ltd
Building Control                               937.75   Calco Services Ltd
Building Control                               962.67   Calco Services Ltd
Building Control                             1,028.03   Calco Services Ltd
Building Control                             1,271.88   Calco Services Ltd
Parking Services                               1,090.18   Cale Briparc Ltd
Parking Services                               3,937.68   Cale Briparc Ltd
ICT                                            7,362.00   Calyx CS Ltd
ICT                                           15,300.00   Calyx CS Ltd
Benefits Fraud                                   542.75   Canford Audio Plc
Benefits Fraud                                 1,574.48   Canford Audio Plc
Reprographics                                    837.95   Canon (UK) Ltd
Reprographics                                    837.95   Canon (UK) Ltd
Housing Options & Advice                         960.00   Carolyn Lovel T/A Quality Independence
Housing Options & Advice                       1,200.00   Carolyn Lovel T/A Quality Independence
disabled facility grant to private property    7,240.00   Caten Construction & Maintenance Ltd
Repairs C                                      3,500.00   Cavendish Laboratories
POD Harlow Town Centre                        10,034.59   CB Richard Ellis Ltd
Cctv                                           1,250.00   Centre Security Innovations Ltd
Environmental Health                             570.00   Chartered Institute Of Env Health
N1156 Perf Reward Grant H/less                 3,268.00   Chelmsford Borough Council
Asset & Facilities Management                  1,830.00   Chelmsford Electrical Ltd
Parking Services                                 900.00   Chipside Limited
Parking Services                               3,500.00   Chipside Limited
Cemetery & Crematorium                           746.79   Chubb Electronic Security Systems
Cemetery & Crematorium                           895.44   Chubb Electronic Security Systems
Revenues & Benefits Support                    2,975.00   CIPFA
Accountancy Section                            1,250.00   CIPFA Business Ltd
Accountancy Section                            2,000.00   CIPFA Business Ltd
Accountancy Section                            7,820.00   CIPFA Business Ltd
Accountancy Section                            8,970.00   CIPFA Business Ltd
Accountancy Section                           10,836.32   CIPFA Business Ltd
The Playhouse                                    797.45   CIT Vendor Finance (UK) Ltd
ICT                                            1,777.80   Civica Services Ltd
ICT                                            5,104.00   Civica Services Ltd
ICT                                            6,089.99   Civica UK Ltd
ICT                                            7,968.77   Civica UK Ltd
Benefits Grant                                 9,135.00   Civica UK Ltd
Gateway Housing Scheme                           625.00   CL Communications
Children´s Centres Harlow South                  553.99   Classic Cleaning Services Ltd
Children´s Centres Harlow South                  632.14   Classic Cleaning Services Ltd
Children´s Centres Harlow South                  632.14   Classic Cleaning Services Ltd
Children´s Centres Harlow South                  938.72   Classic Cleaning Services Ltd
Children´s Centres Harlow South                  938.72   Classic Cleaning Services Ltd
Great Parndon N.O                                939.39   Cluttons
Great Parndon N.O                              2,309.19   Cluttons
Great Parndon N.O                             12,500.00   Cluttons
Cemetery & Crematorium                         1,647.00   Combustion Solutions
Housing Business Ops                             857.44   Complete Data Ltd
ICT                                            3,382.45   Complete Data Ltd
Reprographics                                    642.00   Continua Ltd
Reprographics                                    642.00   Continua Ltd
Reprographics                                  4,604.83   Continua Ltd
Reprographics                                  4,604.83   Continua Ltd
Latton Bush Centre                               865.60   Cooleraid Ltd
The Playhouse                                    813.42   Coors Brewers Ltd
The Playhouse                                    851.16   Coors Brewers Ltd
The Playhouse                                  1,166.57   Coors Brewers Ltd
The Playhouse                                  1,218.24   Coors Brewers Ltd
The Playhouse                                  1,890.40   Coors Brewers Ltd
Wardens Services - Netteswellbury Farm           512.36   Corona Energy Ltd
Wardens Services - Tilegate House                 527.25   Corona Energy Ltd
Wardens Services - The Wayre / Rosemary Close     541.66   Corona Energy Ltd
District Heating - Barley Croft                   569.65   Corona Energy Ltd
Wardens Services - The Wayre / Rosemary Close     599.95   Corona Energy Ltd
Latton Bush Centre                                622.92   Corona Energy Ltd
District Heating - Barley Croft                   623.55   Corona Energy Ltd
Leah Manning Centre                               625.58   Corona Energy Ltd
Wardens Services - Morris House                   641.46   Corona Energy Ltd
District Heating - Barnmead                       643.64   Corona Energy Ltd
Wardens Services - Manor Hatch Close              650.58   Corona Energy Ltd
Wardens Services - The Wayre / Rosemary Close     654.41   Corona Energy Ltd
Wardens Services - Partridge Court                666.99   Corona Energy Ltd
Wardens Services - St. Michael´S Close            682.82   Corona Energy Ltd
Wardens Services - Katherines House               684.32   Corona Energy Ltd
Wardens Services - Manor Hatch Close              687.46   Corona Energy Ltd
District Heating - Barnmead                       700.93   Corona Energy Ltd
Latton Bush Centre                                711.20   Corona Energy Ltd
Latton Bush Centre                                717.96   Corona Energy Ltd
Wardens Services - The Wayre / Rosemary Close     731.26   Corona Energy Ltd
Wardens Services - Morris House                   733.40   Corona Energy Ltd
Wardens Services - Partridge Court                733.79   Corona Energy Ltd
Wardens Services - Katherines House               748.10   Corona Energy Ltd
Wardens Services - Latton Hall Close              790.22   Corona Energy Ltd
Wardens Services - Halling Hill                   793.55   Corona Energy Ltd
District Heating - Tanys Dell                     802.38   Corona Energy Ltd
The Playhouse                                     832.22   Corona Energy Ltd
Wardens Services - Hintons                        860.39   Corona Energy Ltd
Wardens Services - St. Michael´S Close            868.61   Corona Energy Ltd
Wardens Services - Latton Hall Close              875.85   Corona Energy Ltd
Wardens Services - Manor Hatch Close              898.29   Corona Energy Ltd
District Heating - Tanys Dell                     907.65   Corona Energy Ltd
Wardens Services - Hintons                        919.73   Corona Energy Ltd
Wardens Services - Manor Hatch Close              955.13   Corona Energy Ltd
Wardens Services - Halling Hill                   961.75   Corona Energy Ltd
Wardens Services - Sewell Harris Close            964.10   Corona Energy Ltd
Wardens Services - Halyday House                  989.79   Corona Energy Ltd
Wardens Services - Toddbrook                      992.30   Corona Energy Ltd
Wardens Services - Risdens                        998.00   Corona Energy Ltd
Wardens Services - Sewell Harris Close          1,064.26   Corona Energy Ltd
Wardens Services - Risdens                      1,093.33   Corona Energy Ltd
Wardens Services - Halyday House                1,104.28   Corona Energy Ltd
Wardens Services - Tylney Croft                 1,169.11   Corona Energy Ltd
Wardens Services - Tylney Croft                 1,254.88   Corona Energy Ltd
Wardens Services - Netteswellbury Farm          1,267.80   Corona Energy Ltd
Latton Bush Centre                              1,306.88   Corona Energy Ltd
The Playhouse                                   1,312.30   Corona Energy Ltd
Wardens Services - Netteswellbury Farm          1,412.66   Corona Energy Ltd
Civic Centre                                    1,475.94   Corona Energy Ltd
Mead Park Depot                                 1,478.24   Corona Energy Ltd
Wardens Services - Sumners Farm Close           1,482.08   Corona Energy Ltd
Wardens Services - Sumners Farm Close           1,631.62   Corona Energy Ltd
Civic Centre                                    1,681.44   Corona Energy Ltd
Cemetery & Crematorium                          2,207.97   Corona Energy Ltd
Mead Park Depot                                 2,689.42   Corona Energy Ltd
Cemetery & Crematorium                          3,344.06   Corona Energy Ltd
Human Resources                                   630.54   Corporate Document Services Ltd
Housing Business Ops                           1,002.42   Corporate Document Services Ltd
Regulatory Service-Client Team                 3,932.40   Corporate Document Services Ltd
Housing Business Ops                           5,014.94   Corporate Document Services Ltd
Regulatory Service-Client Team                 5,876.00   Corporate Document Services Ltd
The Playhouse                                  7,293.02   Corporate Document Services Ltd
Retentions                                     2,178.28   Courtenay Building Contractors
disabled adaptions to council properties       3,360.00   Courtenay Building Contractors
disabled adaptions to council properties       5,824.00   Courtenay Building Contractors
Partnership Funding                            9,670.56   Courtenay Building Contractors
ICT                                            2,540.00   Critical Software Ltd
Latton Bush Centre                               571.92   D S Lloyd
Aneurin Bevan Centre (Surestart)               4,841.00   D S Lloyd
Public Conveniences                            3,807.03   Danfo UK Ltd
ICT                                              507.25   Datix
ICT                                           15,196.25   Datix
Wardens Services - Sumners Farm Close          1,504.03   DBC Food Services
Cemetery & Crematorium                         2,080.00   Designer Metal Suffolk Ltd
Environmental Health                           1,045.00   Dogs 4 U Ltd
Environmental Health                           1,095.00   Dogs 4 U Ltd
Environmental Health                           1,121.00   Dogs 4 U Ltd
disabled facility grant to private property    3,680.00   DP Builders Disabled Adaptions Ltd
Cemetery & Crematorium                         4,650.00   Dr Swainsbury & Partners
Revenues & Benefits Support                      780.07   DSG Retail
ICT                                            1,177.99   DSG Retail
AMP Estates Flood Protection Work              1,425.00   Dyer & Butler
Policy & Performance Services                  8,700.00   East of England Local Govt Association
Housing Options & Advice                       2,061.91   East Thames Group Ltd
Housing Options & Advice                       2,110.50   East Thames Group Ltd
The Playhouse                                  2,150.33   EDF Energy - OGC contract only
Mead Park Depot                                3,096.57   EDF Energy - OGC contract only
Latton Bush Centre                             3,412.71   EDF Energy - OGC contract only
Civic Centre                                   5,237.27   EDF Energy - OGC contract only
Essex Pledge Recycling Bins                    2,926.50   Egbert H Taylor & Co Ltd
Essex Pledge Recycling Bins                    3,369.15   Egbert H Taylor & Co Ltd
Unadopted Highways                             1,580.00   Elmes Services Ltd
Asset & Facilities Management                  2,386.00   Elmes Services Ltd
Asset & Facilities Management                  3,528.00   Elmes Services Ltd
Unadopted Highways                             4,603.90   Elmes Services Ltd
Training & Development Group                     598.00   Emap Ltd - Conferences
The Playhouse                                  7,700.87   Entertainment Trade Management Agencies Ltd
The Playhouse                                  9,000.00   Entertainment Trade Management Agencies Ltd
Electricity Suspense                          12,066.53   Eon Energy Electricity
Electricity Suspense                          13,313.86   Eon Energy Electricity
N1156 Perf Reward Grant H/less                 2,800.00   Epping Forest DC
Future Jobs Fund                               4,002.85   Epping Forest DC
Future Jobs Fund                               8,657.34   Epping Forest DC
Future Jobs Fund                               3,842.95   Epping Forest District Citizens Advice Bureau
Future Jobs Fund                               4,146.74   Epping Forest District Citizens Advice Bureau
Latton Bush Centre                             2,688.65   Essex Cares
Training & Development Group                     651.00   Essex County Council
Council Health & Safety                          750.00   Essex County Council
Training & Development Group                     766.00   Essex County Council
Latton Bush Centre                               955.98   Essex County Council
Council Health & Safety                          984.00   Essex County Council
Training & Development Group                   1,116.00   Essex County Council
Planning Services                              1,183.00   Essex County Council
Land Charges                                          1,236.10   Essex County Council
Sports Development                                    1,360.00   Essex County Council
Land Charges                                          1,393.90   Essex County Council
Community Services-Central Services                   1,614.00   Essex County Council
Land Charges                                          1,656.90   Essex County Council
Children´s Centres Harlow South                       2,262.29   Essex County Council
Latton Bush Centre                                    2,859.27   Essex County Council
Human Resources                                       3,000.00   Essex County Council
Partnership Funding                                  30,000.00   Essex County Council
renovation grants - home repairs assistance (priva    3,052.65   Essex Roofing
Policy & Performance Services                         1,300.00   Executives Online Midlands
Housing Options & Advice                                864.00   Experian Ltd
Payments Section                                      3,200.00   First Data Commercial Services Ltd
The Playhouse                                           589.86   Flint Hire & Supply Ltd
Latton Bush Centre                                      840.00   Four Star Flooring
ICT                                                   8,777.00   Foursys Ltd
ICT                                                  39,000.00   Freedom Communications UK Ltd
Training & Development Group                            906.10   Frontier Software Plc
Housing Options & Advice                                675.00   Future Let Property Management
Housing Options & Advice                                700.00   Future Let Property Management
Car Parks - General                                     540.46   G4S Cash Solutions UK Ltd
Car Parks - Post Office Road                            540.46   G4S Cash Solutions UK Ltd
Car Parks - Post Office Road                            540.46   G4S Cash Solutions UK Ltd
Car Parks - Post Office Road                            540.46   G4S Cash Solutions UK Ltd
Contact Harlow                                          584.78   G4S Cash Solutions UK Ltd
Contact Harlow                                          584.78   G4S Cash Solutions UK Ltd
Contact Harlow                                          584.78   G4S Cash Solutions UK Ltd
Contact Harlow                                          584.78   G4S Cash Solutions UK Ltd
Car Parks - General                                     592.59   G4S Cash Solutions UK Ltd
Car Parks - Wych Elm                                    592.59   G4S Cash Solutions UK Ltd
Car Parks - Wych Elm                                    592.59   G4S Cash Solutions UK Ltd
Car Parks - Wych Elm                                    592.59   G4S Cash Solutions UK Ltd
Cashiers Section                                      1,422.61   G4S Cash Solutions UK Ltd
Cashiers Section                                      1,447.56   G4S Cash Solutions UK Ltd
Cashiers Section                                      1,801.61   G4S Cash Solutions UK Ltd
Accountancy Section                                   2,541.59   Gemini Consultants Ltd
Income Section                                        9,125.39   Gemini Consultants Ltd
Special Refuse Collection                               824.60   General Business Holdings Ltd
Special Refuse Collection                               986.50   General Business Holdings Ltd
Special Refuse Collection                             1,047.35   General Business Holdings Ltd
Housing Business Ops                                  1,436.00   Greencare H20 Ltd
renovation grants - home repairs assistance (priva    3,499.15   GRS Contract Services Ltd
disabled facility grant to private property           7,665.00   GRS Contract Services Ltd
C/Tax & NNDR Recovery                                   510.92   Hammond Hillman Ltd
Regeneration Unit                                       735.00   Harlow & District Chamber of Commerce
Performance Reward Grant                                780.00   Harlow & District Chinese Community Centre
The Playhouse                                         6,011.00   Harlow Ballet Association
General Advice Services                              25,000.00   Harlow Citizens Advice Bureau
Performance Reward Grant                              4,000.00   Harlow College
Performance Reward Grant                             20,000.00   Harlow Education Consortium
Occupational Health Service                             663.25   Harlow Occupational Health Service Ltd
Council Health & Safety                                 729.54   Harlow Occupational Health Service Ltd
Occupational Health Service                           5,662.75   Harlow Occupational Health Service Ltd
Programme of Development (GAF lll)                    5,688.00   Harlow Renaissance Ltd
T/Centre Management                                  16,600.00   Harlow Renaissance Ltd
POD Management Fee                                   66,312.00   Harlow Renaissance Ltd
Welfare Rights And Advice         30,000.00   Harlow Welfare Rights
Suspence A/C (HWA) Debits          2,381.38   Harlow Womens Aid
Benefits Fraud                     1,076.10   Harris Cuffaro Nichols
Benefits Fraud                     1,784.70   Harris Cuffaro Nichols
Benefits Fraud                     3,297.20   Harris Cuffaro Nichols
Benefits Fraud                     3,773.20   Harris Cuffaro Nichols
Benefits Fraud                     3,782.90   Harris Cuffaro Nichols
Housing Property Services            900.00   Hays Construction & Property
Housing Property Services            975.00   Hays Construction & Property
Housing Property Services          1,080.00   Hays Construction & Property
Housing Property Services          1,110.00   Hays Construction & Property
Housing Property Services          1,110.00   Hays Construction & Property
Policy & Performance Services        570.00   Hays Information Technology
Policy & Performance Services        570.00   Hays Information Technology
Policy & Performance Services        570.00   Hays Information Technology
Policy & Performance Services        855.00   Hays Information Technology
Policy & Performance Services      1,140.00   Hays Information Technology
Policy & Performance Services      1,140.00   Hays Information Technology
Policy & Performance Services      1,140.00   Hays Information Technology
Children´s Centres Harlow South      584.52   Hertfordshire County Council
Children´s Centres Harlow South      647.78   Hertfordshire County Council
Recycling                            693.00   Herts & Essex Newspapers
Recycling                            999.10   Herts & Essex Newspapers
Placeshaping-Connecting People    17,383.08   Herts & Middlesex Wildlife Trust
Leah Manning Centre                1,102.50   Herts Meals Ltd
Leah Manning Centre                1,143.50   Herts Meals Ltd
Leah Manning Centre                1,330.00   Herts Meals Ltd
ICT                                1,952.00   Hewlett Packard Ltd
Pets Corner                          542.44   Heygate & Sons Ltd
Latton Bush Centre                   711.62   HFGL Ltd
Retentions                         2,970.41   Hilton Abbey Ltd
Insurance Section                  1,900.00   HJC Actuarial Consulting Ltd
CIS Tax                            1,425.31   HM Revenues & Customs
Customs & Excise                  47,091.00   HM Revenues & Customs
Customs & Excise                  47,091.00   HM Revenues & Customs
Legal Section                      1,570.00   HMCS
C/Tax & NNDR Recovery              2,028.00   HMCS
Business Rate Collection           3,723.00   HMCS
C/Tax & NNDR Recovery              3,723.00   HMCS
Performance Reward Grant             635.50   Hoggs Fitness & First Aid
Children´s Centres Harlow South   26,154.00   Homestart Harlow
Housing Strategy & Partnerships    7,750.00   Hometrack Data Systems
Housing Estate Management            656.00   HQN Limited
Leaseholders & House Sales           656.00   HQN Limited
Housing Business Ops                 696.00   HQN Limited
Housing Management                   696.00   HQN Limited
Training & Development Group       1,305.75   HQN Limited
Contact Harlow                       690.18   HSS Hire Service Group Ltd
Repairs C                            892.50   Hutton & Rostron Ltd
Repairs C                          4,528.29   Hutton & Rostron Ltd
Future Jobs Fund                  16,200.00   Ideas Plus
Environmental Health                 900.00   IDOX Software Ltd
ICT                                  997.03   IDOX Software Ltd
Asset & Facilities Management      1,200.75   IDOX Software Ltd
ICT                                1,206.20   IDOX Software Ltd
ICT                                1,593.74   IDOX Software Ltd
ICT                                         1,901.44   IDOX Software Ltd
ICT                                         3,185.44   IDOX Software Ltd
ICT                                         3,488.05   IDOX Software Ltd
ICT                                         4,556.88   IDOX Software Ltd
ICT                                        16,925.86   IDOX Software Ltd
Latton Bush Centre                            900.00   Image Property Cleaning
Policy & Performance Services                 735.00   Improvement & Development Agency
Asset & Facilities Management               1,719.54   Improvement & Development Agency
Stort & Pennymead Tower Lifts              17,975.00   Industrial Lift Services Ltd
Stort & Pennymead Tower Lifts              35,479.00   Industrial Lift Services Ltd
Civic Centre                                1,522.07   ING Lease (UK) Ltd
ICT                                         4,345.02   Innogistic Ltd
Corporate GIS & Integration 09/033          6,125.00   Innogistic Ltd
Training & Development Group                1,295.00   Institute of Internal Auditors
Migration Impacts Fund                     40,000.00   Integration Support Services
Housing Options & Advice                      580.88   Interaction Recruitment Plc
Housing Options & Advice                      580.88   Interaction Recruitment Plc
Housing Options & Advice                      593.75   Interaction Recruitment Plc
Housing Options & Advice                      596.37   Interaction Recruitment Plc
Housing Options & Advice                      658.03   Interaction Recruitment Plc
ICT                                         6,600.00   Intercept IT
The Playhouse                                 629.60   International Lamps Ltd
Planning Services                           3,000.00   JDI Solutions
Remedial Works                              4,217.60   Jewel Property Maintenance
disabled adaptions to council properties    4,627.54   Jewel Property Maintenance
disabled adaptions to council properties    4,781.50   Jewel Property Maintenance
Community Safety                            1,145.18   JMH Technology UK Ltd
Community Safety                            1,837.50   JMH Technology UK Ltd
Community Safety                            3,901.77   JMH Technology UK Ltd
Safer Stronger Communities Fund             3,901.77   JMH Technology UK Ltd
Aneurin Bevan Centre (Surestart)            2,784.00   JMP Interiors Ltd
Car Parks - Post Office Road                  525.51   Keltic
Door Entry Schemes 09/10                      505.53   Kier Harlow Ltd
Water - Damp Works                            569.28   Kier Harlow Ltd
Asset & Facilities Management                 628.80   Kier Harlow Ltd
Water - Damp Works                            634.41   Kier Harlow Ltd
Water - Damp Works                            642.08   Kier Harlow Ltd
Stow Shops                                    649.55   Kier Harlow Ltd
Museum Donations                              672.00   Kier Harlow Ltd
Water - Damp Works                            695.87   Kier Harlow Ltd
Water - Damp Works                            705.76   Kier Harlow Ltd
Water - Damp Works                            718.16   Kier Harlow Ltd
Cavity Wall Insulation 2004/05                720.47   Kier Harlow Ltd
Water - Damp Works                            755.86   Kier Harlow Ltd
Unadopted Highways                            767.65   Kier Harlow Ltd
Water - Damp Works                            767.81   Kier Harlow Ltd
Environmental Health                          795.00   Kier Harlow Ltd
Welfare Rights And Advice                     811.70   Kier Harlow Ltd
Water - Damp Works                            814.58   Kier Harlow Ltd
Water - Damp Works                            854.86   Kier Harlow Ltd
Water - Damp Works                            931.62   Kier Harlow Ltd
Water - Damp Works                          1,078.27   Kier Harlow Ltd
Water - Damp Works                          1,105.84   Kier Harlow Ltd
Playgrounds                                 1,154.00   Kier Harlow Ltd
Water - Damp Works                          1,311.43   Kier Harlow Ltd
Future Jobs Fund                            1,318.19   Kier Harlow Ltd
Water - Damp Works                           1,384.03   Kier Harlow Ltd
Water - Damp Works                           1,491.64   Kier Harlow Ltd
Repairs C                                    1,515.70   Kier Harlow Ltd
Water - Damp Works                           1,865.98   Kier Harlow Ltd
Tenant Initiative                            1,963.50   Kier Harlow Ltd
Repairs C                                    2,000.00   Kier Harlow Ltd
Repairs C                                    2,230.87   Kier Harlow Ltd
Water - Damp Works                           2,242.14   Kier Harlow Ltd
Water - Damp Works                           2,259.99   Kier Harlow Ltd
JVCo Payments                                2,317.00   Kier Harlow Ltd
JVCo Payments                                2,319.00   Kier Harlow Ltd
JVCo Payments                                2,334.00   Kier Harlow Ltd
Water - Damp Works                           2,597.59   Kier Harlow Ltd
Water - Damp Works                           2,802.95   Kier Harlow Ltd
Water - Damp Works                           2,832.70   Kier Harlow Ltd
JVCo Payments                                3,105.00   Kier Harlow Ltd
JVCo Payments                                3,105.00   Kier Harlow Ltd
JVCo Payments                                3,105.00   Kier Harlow Ltd
GAF II Old Harlow                            3,134.95   Kier Harlow Ltd
Project Management                           3,134.95   Kier Harlow Ltd
Water Treatment to Public Buildings          3,615.70   Kier Harlow Ltd
Open Spaces                                  3,712.50   Kier Harlow Ltd
Retentions                                   3,791.25   Kier Harlow Ltd
Repairs C                                    3,885.75   Kier Harlow Ltd
Bathroom Refurbishment                       3,992.01   Kier Harlow Ltd
disabled adaptions to council properties     4,380.20   Kier Harlow Ltd
District Heating - Tanys Dell                4,755.36   Kier Harlow Ltd
JVCo Payments                                4,964.50   Kier Harlow Ltd
District Heating - Tanys Dell                5,033.39   Kier Harlow Ltd
Bathroom Refurbishment                       5,172.94   Kier Harlow Ltd
District Heating - Tanys Dell                5,293.00   Kier Harlow Ltd
Open Spaces                                  7,444.44   Kier Harlow Ltd
Door Entry Schemes 09/10                     9,604.98   Kier Harlow Ltd
JVCo Payments                               21,000.00   Kier Harlow Ltd
JVCo Payments                               21,000.00   Kier Harlow Ltd
JVCo Payments                               21,000.00   Kier Harlow Ltd
JVCo Payments                               21,162.00   Kier Harlow Ltd
JVCo Payments                               21,162.00   Kier Harlow Ltd
JVCo Payments                               21,162.00   Kier Harlow Ltd
Door Entry Schemes 09/10                    62,257.13   Kier Harlow Ltd
JVCo Payments                              141,253.00   Kier Harlow Ltd
JVCo Payments                              141,253.00   Kier Harlow Ltd
JVCo Payments                              141,253.00   Kier Harlow Ltd
JVCo Payments                              146,874.00   Kier Harlow Ltd
JVCo Payments                              146,874.00   Kier Harlow Ltd
JVCo Payments                              146,874.00   Kier Harlow Ltd
JVCo Payments                              207,790.00   Kier Harlow Ltd
JVCo Payments                              207,790.00   Kier Harlow Ltd
JVCo Payments                              207,790.00   Kier Harlow Ltd
JVCo Payments                              985,738.00   Kier Harlow Ltd
JVCo Payments                              985,738.00   Kier Harlow Ltd
JVCo Payments                              985,738.00   Kier Harlow Ltd
Environmental Health                         1,680.00   Kings College London
Building Control                             1,820.36   LABC
Children´s Centres Harlow South              1,296.50   Lambert Smith Hampton
Children´s Centres Harlow South              2,168.00   Lambert Smith Hampton
Civic Centre                         4,650.00   Leigh Visual
The Playhouse                          998.00   Leisure Target Tourism Services Ltd
Corporate Management Team / Admin      519.00   Local Government Assoc
Corporate Management Team / Admin      519.00   Local Government Assoc
Members Services                       519.00   Local Government Assoc
Members Services                       519.00   Local Government Assoc
Members Services                       519.00   Local Government Assoc
Housing Options & Advice             2,535.00   Locata (Housing Services) Ltd
Housing Options & Advice             8,305.00   Locata (Housing Services) Ltd
Housing Options & Advice            17,000.00   Locata (Housing Services) Ltd
Repairs C                            1,812.00   M F Vehicle Salvage
Pets Corner                          1,487.50   M Tubby
Planning Services                      789.13   Macdonald & Co
Planning Services                      802.50   Macdonald & Co
Planning Services                      810.00   Macdonald & Co
Planning Services                      810.00   Macdonald & Co
Planning Services                      837.00   Macdonald & Co
Planning Services                      909.50   Macdonald & Co
Planning Services                      918.00   Macdonald & Co
Planning Services                      931.50   Macdonald & Co
Planning Services                      972.00   Macdonald & Co
Planning Services                      989.75   Macdonald & Co
Planning Services                      989.75   Macdonald & Co
Planning Services                    1,012.50   Macdonald & Co
Planning Services                    1,012.50   Macdonald & Co
Planning Services                    1,012.50   Macdonald & Co
ICT                                  1,975.00   Magnet Solutions Ltd
Children´s Centres Harlow South        840.00   Mark Hall Sports Service
Children´s Centres Harlow South        840.00   Mark Hall Sports Service
Children´s Centres Harlow South        920.00   Mark Hall Sports Service
Highways Mtce - General                617.88   May Gurney Ltd
Recycling                              500.00   Medical Media UK Ltd
Housing Estate Management              560.00   Mitchell & Co Management Ltd
Housing Estate Management              560.00   Mitchell & Co Management Ltd
Housing Estate Management            1,136.00   Mitchell & Co Management Ltd
Housing Options & Advice             1,200.00   Mitchell & Co Management Ltd
Housing Estate Management            1,504.00   Mitchell & Co Management Ltd
Housing Estate Management            1,624.00   Mitchell & Co Management Ltd
Housing Estate Management            2,009.00   Mitchell & Co Management Ltd
Housing Options & Advice             2,850.00   Mitchell & Co Management Ltd
Housing Options & Advice             2,920.00   Mitchell & Co Management Ltd
Housing Options & Advice             2,940.00   Mitchell & Co Management Ltd
Housing Options & Advice             2,940.00   Mitchell & Co Management Ltd
Housing Options & Advice             3,336.00   Mitchell & Co Management Ltd
Housing Options & Advice             3,480.00   Mitchell & Co Management Ltd
Housing Options & Advice             5,057.09   Mitchell & Co Management Ltd
Housing Options & Advice             5,264.00   Mitchell & Co Management Ltd
Housing Options & Advice             5,271.54   Mitchell & Co Management Ltd
Housing Options & Advice             5,488.00   Mitchell & Co Management Ltd
Housing Options & Advice             5,488.00   Mitchell & Co Management Ltd
Housing Options & Advice             5,511.55   Mitchell & Co Management Ltd
Market Square Quarter                6,500.00   NabarroNathanson
The Playhouse                       48,296.08   New World Productions
Business Rate Collection               556.46   Newlyn Plc
Business Rate Collection               608.74   Newlyn Plc
Business Rate Collection               733.46   Newlyn Plc
C/Tax & NNDR Recovery                  753.67   Newlyn Plc
Business Rate Collection               778.22   Newlyn Plc
Business Rate Collection               795.53   Newlyn Plc
Business Rate Collection               852.00   Newlyn Plc
C/Tax & NNDR Recovery                  977.25   Newlyn Plc
C/Tax & NNDR Recovery                1,033.05   Newlyn Plc
C/Tax & NNDR Recovery                1,090.25   Newlyn Plc
C/Tax & NNDR Recovery                1,174.78   Newlyn Plc
Business Rate Collection             1,216.89   Newlyn Plc
C/Tax & NNDR Recovery                1,293.21   Newlyn Plc
C/Tax & NNDR Recovery                1,382.13   Newlyn Plc
C/Tax & NNDR Recovery                1,384.54   Newlyn Plc
C/Tax & NNDR Recovery                1,540.40   Newlyn Plc
C/Tax & NNDR Recovery                1,730.92   Newlyn Plc
Business Rate Collection             2,048.48   Newlyn Plc
C/Tax & NNDR Recovery                2,513.97   Newlyn Plc
C/Tax & NNDR Recovery                2,667.51   Newlyn Plc
C/Tax & NNDR Recovery                3,387.26   Newlyn Plc
C/Tax & NNDR Recovery                3,422.83   Newlyn Plc
C/Tax & NNDR Recovery                3,646.22   Newlyn Plc
C/Tax & NNDR Recovery                3,821.35   Newlyn Plc
C/Tax & NNDR Recovery                3,952.29   Newlyn Plc
C/Tax & NNDR Recovery                4,170.54   Newlyn Plc
C/Tax & NNDR Recovery                4,303.67   Newlyn Plc
C/Tax & NNDR Recovery                4,433.54   Newlyn Plc
C/Tax & NNDR Recovery                4,759.10   Newlyn Plc
C/Tax & NNDR Recovery                5,035.11   Newlyn Plc
Children´s Centres Harlow South      1,569.99   Nisbets
Children´s Centres Harlow South      3,037.70   North Essex Partnership NHS FT
Children´s Centres Harlow South      3,040.50   North Essex Partnership NHS FT
Supporting People                   32,653.88   Northern Housing Consortium Ltd
ICT                                    643.00   Northgate Information Solutions UK Ltd
ICT                                    832.00   Northgate Information Solutions UK Ltd
ICT                                  1,236.00   Northgate Information Solutions UK Ltd
Environmental Health                 1,500.00   Northgate Information Solutions UK Ltd
ICT                                  1,794.00   Northgate Information Solutions UK Ltd
Cemetery & Crematorium               3,325.00   Northgate Information Solutions UK Ltd
Environmental Health                 7,500.00   Northgate Information Solutions UK Ltd
Future Jobs Fund                       889.14   NWES Property Services Ltd
Reprographics                        1,293.09   Oce Finance
Reprographics                        2,419.00   Oce Finance
Children´s Centres Harlow South        753.25   OCE UK Ltd
Reprographics                          976.01   OCE UK Ltd
Reprographics                        1,426.80   OCE UK Ltd
Reprographics                        2,287.11   OCE UK Ltd
Telephony                              533.74   Opal Telecom Ltd
Telephony                              551.02   Opal Telecom Ltd
Telephony                            1,367.02   Opal Telecom Ltd
Telephony                            1,374.23   Opal Telecom Ltd
Children´s Centres Harlow South        542.31   Orange PCS
Children´s Centres Harlow South        542.83   Orange PCS
Children´s Centres Harlow South        544.69   Orange PCS
The Playhouse                          738.90   Orbital Sound Ltd
Keystone Assest Management             611.10   Orchard Information Systems Ltd
Housing IT Orchard Repairs System    1,200.00   Orchard Information Systems Ltd
ICT                                  1,382.13   Orchard Information Systems Ltd
Housing IT Reporting Strategy                  1,500.00   Orchard Information Systems Ltd
Keystone Assest Management                     2,979.60   Orchard Information Systems Ltd
Housing IT Project Preparation                 9,750.00   Orchard Information Systems Ltd
Housing IT Project Preparation                12,807.20   Orchard Information Systems Ltd
Archouse Plus and Workflow                    14,760.00   Orchard Information Systems Ltd
Asset & Facilities Management                  3,370.20   Ordnance Survey
Kier Lift Cost to be Claimed                   3,526.62   Otis Ltd
Kier Lift Cost to be Claimed                  49,233.50   Otis Ltd
Aneurin Bevan Centre (Surestart)                 864.50   Panther Security Systems Ltd
Aneurin Bevan Centre (Surestart)                 864.50   Panther Security Systems Ltd
disabled facility grant to private property      547.56   Papworth Trust
disabled facility grant to private property      923.80   Papworth Trust
Housing Options & Advice                       1,977.02   Papworth Trust
Environmental Health                           1,140.75   Pathway Environmental Services
Environmental Health                           1,289.25   Pathway Environmental Services
Housing Property Services                      2,625.00   PECT Consultancy
Housing Property Services                      3,255.00   PECT Consultancy
Latton Bush Centre                               800.00   PH Building Maintenance Ltd
Safer Stronger Communities Fund                  699.71   Pitney Bowes Ltd
Safer Stronger Communities Fund                  699.71   Pitney Bowes Ltd
Messenger & Postal Service                     1,323.95   Pitney Bowes Ltd
Flat Block - Electrical Rewires                1,866.05   PL Taylor Electrical Services Ltd
Flat Block - Electrical Rewires               35,454.93   PL Taylor Electrical Services Ltd
Flat Block - Electrical Rewires               38,537.97   PL Taylor Electrical Services Ltd
AMP Estates Flood Protection Work              2,590.00   Positioning Resources Ltd
Civic Centre                                   9,000.00   Postage By Phone
Messenger & Postal Service                     9,000.00   Postage By Phone
Messenger & Postal Service                     9,000.00   Postage By Phone
The Playhouse                                  5,570.65   Premier Stage Productions Ltd
Corporate HR costs                             2,086.50   Prettys
Corporate HR costs                             2,772.00   Prettys
Audit Section                                  1,607.58   PriceWaterhouseCoopers LLP
Accountancy Section                            2,500.00   PriceWaterhouseCoopers LLP
Audit Section                                  2,500.00   PriceWaterhouseCoopers LLP
Civic Centre                                     588.60   Pristine Washroom Services
Civic Centre                                     588.60   Pristine Washroom Services
Civic Centre                                     756.37   Pristine Washroom Services
Civic Centre                                   1,170.00   Pristine Washroom Services
Civic Centre                                   6,410.00   Pristine Washroom Services
Regeneration Unit                              3,170.77   PSD Group
Regeneration Unit                              5,609.82   PSD Group
Regeneration Unit                             11,707.44   PSD Group
Water - Damp Works                               572.73   PT Building Services Ltd
Repairs C                                        837.25   PT Building Services Ltd
Water - Damp Works                             2,137.12   PT Building Services Ltd
ICT                                            7,624.00   Q-Matic UK Ltd
Asset & Facilities Management                  4,930.00   R B Whitbread (Plant Hire) Ltd
Future Jobs Fund                               5,878.96   Rainbow Services
Grants to Organisations                       20,000.00   Rainbow Services
Structural Engineering                           730.80   Randstad CPE Ltd
Structural Engineering                           852.60   Randstad CPE Ltd
Structural Engineering                           867.83   Randstad CPE Ltd
Structural Engineering                         1,004.85   Randstad CPE Ltd
Structural Engineering                         1,004.85   Randstad CPE Ltd
Structural Engineering                         1,004.85   Randstad CPE Ltd
Structural Engineering                         1,073.36   Randstad CPE Ltd
Structural Engineering                         1,141.88   Randstad CPE Ltd
Regulatory Service-Client Team                   637.50   Red Snapper Group
Regulatory Service-Client Team                   637.50   Red Snapper Group
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Planning Services                                735.75   Reed Employment Plc
Civic Centre                                     525.00   Reliance Facilities Management Ltd
Civic Centre                                     539.99   Reliance Facilities Management Ltd
Civic Centre                                     694.65   Reliance Facilities Management Ltd
Civic Centre                                   1,445.90   Reliance Facilities Management Ltd
Civic Centre                                   1,445.90   Reliance Facilities Management Ltd
Civic Centre                                   1,889.47   Reliance Facilities Management Ltd
Civic Centre                                   3,724.96   Reliance Facilities Management Ltd
Civic Centre                                   3,724.96   Reliance Facilities Management Ltd
Civic Centre                                   3,724.96   Reliance Facilities Management Ltd
Future Jobs Fund                               2,994.93   Royal Gunpowder Mills
Latton Bush Centre                               500.00   Royal Mail Group Plc
C/Tax & NNDR Recovery                            822.56   Royal Mail Group Plc
C/Tax & NNDR Recovery                          1,001.62   Royal Mail Group Plc
C/Tax & NNDR Recovery                          1,100.43   Royal Mail Group Plc
Housing Business Ops                           3,044.52   Royal Mail Group Plc
Future Jobs Fund                                 730.68   Saffron Walden CIC
Environmental Health                           1,750.00   Sam Gilbert Services
Science Alive                                 44,136.08   Science Alive
Planning Services                              4,195.00   Scott Wilson Ltd
Planning Services                             10,257.00   Scott Wilson Ltd
Children´s Centres Harlow South                1,950.00   Sedcom Networks Ltd
Children´s Centres Harlow South                3,380.00   Sedcom Networks Ltd
Partnership Funding                            3,229.24   Sees Flooring
Aneurin Bevan Centre (Surestart)               4,743.32   Sees Flooring
Aneurin Bevan Centre (Surestart)               4,955.66   Sees Flooring
The Playhouse                                  1,459.00   Select Forms Ltd
Civic Centre                                   5,852.00   Silverdec Ltd
Children´s Centres Harlow South                  548.00   Smart Plc
Children´s Centres Harlow South                4,665.00   Smart Plc
Children´s Centres Harlow South                2,010.93   Southern Electric
Partnership Funding                            3,129.00   SpaceKraft Ltd
Kingsmoor House                                  769.24   SPS Doorguard Ltd
Asset & Facilities Management                  1,890.00   Stace LLP
Asset & Facilities Management                  2,030.00   Stace LLP
disabled adaptions to council properties       2,309.00   Stannah Stairlifts
disabled adaptions to council properties       2,309.00   Stannah Stairlifts
disabled adaptions to council properties       2,413.76   Stannah Stairlifts
disabled adaptions to council properties       2,684.00   Stannah Stairlifts
disabled adaptions to council properties       2,910.00   Stannah Stairlifts
disabled adaptions to council properties       5,073.75   Stannah Stairlifts
disabled facility grant to private property    5,273.00   Stannah Stairlifts
Latton Bush Centre                             1,100.00   Stephen Greenshields
POD Harlow Town Centre                         1,567.50   Stockland Harlow Quarter Ltd
Market Square Quarter                                21,396.56   Stockland Harlow Quarter Ltd
Recycling                                               700.20   Straight Plc
Future Jobs Fund                                        621.30   Support 4 Sight
Future Jobs Fund                                        949.81   Support 4 Sight
Neighbourhood Car Parks 09/027                          720.00   T & J Bird t/a Big Day Graphics
The Playhouse                                         1,252.80   The Comedy Club Ltd
Challenge & Support Project                           6,720.00   The Construction Training Partnership Ltd
Leaseholders & House Sales                              670.11   The Oyster Partnership Ltd
Leaseholders & House Sales                              687.75   The Oyster Partnership Ltd
Leaseholders & House Sales                              724.50   The Oyster Partnership Ltd
Leaseholders & House Sales                              818.37   The Oyster Partnership Ltd
Leaseholders & House Sales                              820.47   The Oyster Partnership Ltd
Leaseholders & House Sales                              829.29   The Oyster Partnership Ltd
Leaseholders & House Sales                              832.86   The Oyster Partnership Ltd
The Playhouse                                         2,146.70   The Performing Right Society Ltd
Legal Section                                           505.25   The Standards Board for England
Legal Section                                           505.25   The Standards Board for England
Members Services                                        505.25   The Standards Board for England
Members Services                                        505.25   The Standards Board for England
Insurance Section                                       525.00   The Synergy Group Ltd
Insurance Section                                       551.25   The Synergy Group Ltd
Insurance Section                                       672.00   The Synergy Group Ltd
Insurance Section                                       682.50   The Synergy Group Ltd
Insurance Section                                       693.00   The Synergy Group Ltd
Insurance Section                                       777.00   The Synergy Group Ltd
Insurance Section                                       782.25   The Synergy Group Ltd
Insurance Section                                       782.25   The Synergy Group Ltd
Insurance Section                                       792.75   The Synergy Group Ltd
Insurance Section                                       792.75   The Synergy Group Ltd
Insurance Section                                       808.50   The Synergy Group Ltd
Insurance Section                                       834.75   The Synergy Group Ltd
Drainage Works                                          725.00   The Waterflow Group Plc
3rd Floor Redstone House                              1,074.84   Threadneedle Prop Unit Trust
2nd Floor Redstone House                              1,075.97   Threadneedle Prop Unit Trust
3rd Floor Redstone House                              1,300.09   Threadneedle Prop Unit Trust
2nd Floor Redstone House                              1,301.08   Threadneedle Prop Unit Trust
2nd Floor Redstone House                              7,530.26   Threadneedle Prop Unit Trust
3rd Floor Redstone House                              7,530.26   Threadneedle Prop Unit Trust
2nd Floor Redstone House                              7,800.21   Threadneedle Prop Unit Trust
2nd Floor Redstone House                              9,500.00   Threadneedle Prop Unit Trust
3rd Floor Redstone House                              9,500.00   Threadneedle Prop Unit Trust
2nd Floor Redstone House                              9,687.50   Threadneedle Prop Unit Trust
Planning Services                                     1,196.00   Tim Moya Tree Services Ltd
Planning Services                                     1,518.30   Tim Moya Tree Services Ltd
Repairs C                                               892.50   Titan Mobility Ltd
Repairs C                                               994.50   Titan Mobility Ltd
Repairs C                                             2,514.70   Titan Mobility Ltd
Repairs C                                             2,657.89   Titan Mobility Ltd
Repairs C                                             2,844.63   Titan Mobility Ltd
Repairs C                                             5,125.90   Titan Mobility Ltd
Housing Estate Management                             1,413.60   TMP Worldwide Ltd
Head of Financial Services                            3,817.50   TMP Worldwide Ltd
Head of Financial Services                            3,918.75   TMP Worldwide Ltd
Chairs Account Cllr E Stevens                           693.00   Town Taxis Coop Ltd
Tenants Participation Team                            1,345.46   TPAS Limited
renovation grants - home repairs assistance (priva      669.75   Trinity Construction Services Ltd
disabled facility grant to private property    4,561.00   Trinity Construction Services Ltd
Supporting People                              7,917.53   Tunstall Response Ltd
Supporting People                             20,995.00   Tunstall Response Ltd
Housing Property Services                      1,500.00   Turner & Townsend
Housing Property Services                      5,432.30   Turner & Townsend
Housing Property Services                      5,713.60   Turner & Townsend
Housing Property Services                      7,206.11   Turner & Townsend
Housing Property Services                      7,206.11   Turner & Townsend
disabled facility grant to private property      520.00   Two Oaks Builders
Emergency Planing                              8,570.00   Ultra Electronics Datel
Benefits Fraud                                   597.15   Venn Group Ltd
Housing Business Ops                             660.00   Venn Group Ltd
Housing Business Ops                             660.00   Venn Group Ltd
Benefits Fraud                                   696.68   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Housing Estate Management                        712.50   Venn Group Ltd
Benefits Fraud                                   769.66   Venn Group Ltd
Benefits Fraud                                   816.11   Venn Group Ltd
Housing Business Ops                             825.00   Venn Group Ltd
Housing Business Ops                             825.00   Venn Group Ltd
Housing Business Ops                             825.00   Venn Group Ltd
Housing Estate Management                        825.00   Venn Group Ltd
Housing Estate Management                        825.00   Venn Group Ltd
Housing Estate Management                        825.00   Venn Group Ltd
Benefits Fraud                                   869.19   Venn Group Ltd
Housing Options & Advice                         873.13   Venn Group Ltd
Housing Options & Advice                         873.13   Venn Group Ltd
Benefits Fraud                                   975.35   Venn Group Ltd
Housing Options & Advice                       1,031.25   Venn Group Ltd
Housing Options & Advice                       1,038.13   Venn Group Ltd
Housing Options & Advice                       1,058.75   Venn Group Ltd
Housing Options & Advice                       1,058.75   Venn Group Ltd
Housing Options & Advice                       1,079.38   Venn Group Ltd
Housing Options & Advice                       1,086.25   Venn Group Ltd
Leaseholders & House Sales                     1,172.63   Venn Group Ltd
Market                                           548.26   Veolia Es UK Ltd
Latton Bush Centre                               549.60   Veolia Es UK Ltd
Latton Bush Centre                               618.30   Veolia Es UK Ltd
Latton Bush Centre                               655.56   Veolia Es UK Ltd
Cemetery & Crematorium                           672.90   Veolia Es UK Ltd
Cemetery & Crematorium                           673.11   Veolia Es UK Ltd
Cemetery & Crematorium                           702.74   Veolia Es UK Ltd
Domestic Refuse Collection                       916.98   Veolia Es UK Ltd
Domestic Refuse Collection                       916.98   Veolia Es UK Ltd
Recycling                                      1,020.75   Veolia Es UK Ltd
Recycling                                      1,021.00   Veolia Es UK Ltd
Civic Centre                                    1,061.89   Veolia Es UK Ltd
Office Moves                                    1,093.41   Veolia Es UK Ltd
Civic Centre                                    1,119.67   Veolia Es UK Ltd
Recycling                                       1,245.23   Veolia Es UK Ltd
Recycling                                       1,245.23   Veolia Es UK Ltd
Recycling                                       1,512.33   Veolia Es UK Ltd
Recycling                                       1,512.33   Veolia Es UK Ltd
Recycling                                       2,017.00   Veolia Es UK Ltd
Recycling                                       2,017.00   Veolia Es UK Ltd
Water Rate On Houses                            2,697.42   Veolia Es UK Ltd
Recycling                                       9,445.92   Veolia Es UK Ltd
Recycling                                       9,446.00   Veolia Es UK Ltd
Special Refuse Collection                      11,317.25   Veolia Es UK Ltd
Special Refuse Collection                      11,317.25   Veolia Es UK Ltd
Domestic Refuse Collection                     11,963.00   Veolia Es UK Ltd
Special Refuse Collection                      13,326.92   Veolia Es UK Ltd
Recycling                                      55,406.17   Veolia Es UK Ltd
Recycling                                      55,406.17   Veolia Es UK Ltd
Recycling                                      85,014.55   Veolia Es UK Ltd
Recycling                                      85,014.55   Veolia Es UK Ltd
Domestic Refuse Collection                     86,846.35   Veolia Es UK Ltd
Domestic Refuse Collection                     90,782.06   Veolia Es UK Ltd
Domestic Refuse Collection                     90,782.86   Veolia Es UK Ltd
Recycling                                     152,295.14   Veolia Es UK Ltd
Great Parndon N.O                                 504.20   Veolia Water Central Ltd
Paddling Pools - General                          649.13   Veolia Water Central Ltd
Temporary Accommodation For Homeless              850.81   Veolia Water Central Ltd
Water Rate On Garages                           1,076.20   Veolia Water Central Ltd
Water Rate On Garages                           1,124.44   Veolia Water Central Ltd
Water Rate On Houses                            2,697.42   Veolia Water Central Ltd
Performance Reward Grant                        4,500.00   Voluntary Action Epping Forest
Safer Stronger Communities Fund                   510.00   VSG
Safer Stronger Communities Fund                   510.00   VSG
Safer Stronger Communities Fund                   540.00   VSG
Safer Stronger Communities Fund                   600.00   VSG
Safer Stronger Communities Fund                   720.00   VSG
Safer Stronger Communities Fund                   885.00   VSG
Safer Stronger Communities Fund                 1,200.00   VSG
Safer Stronger Communities Fund                 1,440.00   VSG
Remedial Works                                  1,825.00   VSN Enterprises Ltd
disabled facility grant to private property     3,396.00   W King Building Services Ltd
Bus Terminus                                    2,439.67   Wettons Cleaning Services Ltd
Bus Terminus                                    2,439.67   Wettons Cleaning Services Ltd
Civic Centre                                    6,104.17   Wettons Cleaning Services Ltd
Civic Centre                                    6,104.17   Wettons Cleaning Services Ltd
Asset & Facilities Management                     500.00   Wilks Head & Eve
Asset & Facilities Management                     500.00   Wilks Head & Eve
Asset & Facilities Management                     500.00   Wilks Head & Eve
Asset & Facilities Management                     500.00   Wilks Head & Eve
Asset & Facilities Management                     500.00   Wilks Head & Eve
Asset & Facilities Management                     500.00   Wilks Head & Eve
Training & Development Group                      914.00   Writtle College
Dog Bins 09/043                                12,599.69   Wybone Ltd
Reprographics                                   4,173.00   Xerox Finance
Reprographics                                   4,173.00   Xerox Finance
Children´s Centres Harlow South                   917.83   Zurich Municipal
Insurance Section       1,840.28   Zurich Municipal
Insurance Section       9,579.75   Zurich Municipal
Insurance Section      15,509.99   Zurich Municipal
Insurance Section      32,400.14   Zurich Municipal
Insurance Section     784,036.05   Zurich Municipal
                    9,354,344.01

				
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