Government Procurement Card Transactions August 2014 Date of Expenditure 30/07/2014 30/07/2014 30/07/2014 12/08/2014 25/07/2014 25/07/2014 12/08/2014 12/08/2014 12/08/2014 14/08/2014 18/08/2014 20/08/2014 20/08/2014 21/08/2014 18/08/2014 15/08/2014 02/06/2014 18/07/2014 31/07/2014 20/08/2014 08/08/2014 14/08/2014 18/08/2014 24/07/2014 31/07/2014 07/08/2014 28/07/2014 15/08/2014 31/07/2014 02/08/2014 07/08/2014 07/08/2014 05/08/2014 25/07/2014 Beneficiary AAT AAT AAT Act Now Training Amazon Amazon Amazon Amazon Amazon Amazon Amazon Amazon Amazon Amazon Amazon Amazon Co UK Antalis JE3823208 Antalis JE3962858 Argos Argos B&Q B&Q Benjamin Foundation, Dereham Betatex Ltd Betatex Ltd Brewers Camlab Child Poverty Action Group CIPFA CIPFA Cobweb Cobweb Companies House Cosy Carpets Amount Department 72.40 18.10 90.50 265.00 14.97 8.70 11.48 9.18 2.29 41.64 1.54 95.16 9.16 11.39 1.99 50.91 425.65 683.79 33.32 31.66 3.15 17.69 100.00 280.00 40.00 46.05 84.89 49.99 145.00 325.00 212.36 212.36 7.00 400.00 REVENUES REVENUES REVENUES HUMAN RESOURCES T.UNIT POLLUTION CONTROL POLICY & COMMUNICATIONS REVENUES REVENUES REVENUES REVENUES FOOD SAFETY / HYGIENE GENERAL PUBLIC HEALTH EXPENSES FOOD SAFETY / HYGIENE GENERAL PUBLIC HEALTH EXPENSES LICENSING SHARED MGRS ICT TRANSFORMATION PRINTING & REPROGRAPHICS TUNIT PRINTING & REPROGRAPHICS TUNIT LEGE PROJECT LICENSING OFFICE ACCOM - BRECKLAND HSE OFFICE ACCOM - BRECKLAND HSE HOUSING OPTION HOUSING OPTION HOUSING OPTION E B P - BUSINESS UNITS SERVICE OCCUPATIONAL & CORPORATE H & S STRATEGIC HOUSING HUMAN RESOURCES T.UNIT HUMAN RESOURCES T.UNIT CORPORATE POLICY MAKING RECHARGEABLE WORKS SHDC REVENUES HOUSING OPTION Page 1 of 5 Expenditure/Merchant Category professional fees professional fees professional fees training equipment - general hired services stationery stationery stationery stationery hired services equipment - general hired services equipment - general equipment - general hired services printing paper printing paper mobile phones/pagers equipment - general routine repairs & maintenance routine repairs & maintenance homeless prevention initiative bed & breakfast payments bed & breakfast payments routine repairs & maintenance equipment - general business information training training hired services hired services bailiffs fees homeless prevention initiative Government Procurement Card Transactions August 2014 Date of Expenditure 13/08/2014 24/07/2014 02/08/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 25/07/2014 08/08/2014 19/08/2014 14/07/2014 21/07/2014 22/07/2014 26/07/2014 26/07/2014 26/07/2014 30/07/2014 30/07/2014 31/07/2014 31/07/2014 13/08/2014 17/08/2014 17/08/2014 17/08/2014 20/08/2014 20/08/2014 16/07/2014 07/08/2014 Beneficiary Courtesy Taxis Daynes Digital Ocean EON EON EON EON EON EON EON EON EON EON EON EON EON ESPO Espo Espo Espo Espo Espo ESPO ESPO ESPO ESPO ESPO ESPO ESPO ESPO ESPO ESPO ESPO various ESPO various Amount Department 21.00 252.00 6.13 52.81 61.90 46.56 32.96 31.18 41.84 41.84 17.81 17.81 24.83 14.57 46.21 375.23 34.90 17.12 49.85 199.00 159.20 39.80 2.50 2.50 2.65 1.25 188.77 20.22 16.18 4.04 155.16 3.80 174.85 34.81 HOUSING OPTION CUSTOMER LEGE PROJECT HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS HOSTELS POLLUTION CONTROL CENTRAL ADMIN OFFICE ACCOM - ELIZABETH HOUSE ASSET MANAGEMENT REVENUES REVENUES REVENUES REVENUES REVENUES CENTRAL ADMIN CENTRAL ADMIN CENTRAL ADMIN REVENUES REVENUES REVENUES CENTRAL ADMIN CENTRAL ADMIN PRINTING & REPROGRAPHICS TUNIT PRINTING & REPROGRAPHICS TUNIT Page 2 of 5 Expenditure/Merchant Category homeless prevention initiative furniture marketing and promotion electricity electricity electricity electricity electricity electricity electricity electricity electricity electricity electricity electricity air monitoring stationery hospitality consultants fees stationery stationery stationery stationery stationery stationery stationery stationery stationery stationery maps stationery stationery printing & print. materials printing & print. materials Government Procurement Card Transactions August 2014 Date of Expenditure 24/07/2014 21/08/2014 30/07/2014 11/08/2014 31/07/2014 19/08/2014 07/08/2014 04/08/2014 04/08/2014 28/07/2014 28/07/2014 31/07/2014 31/07/2014 23/07/2014 23/07/2014 18/08/2014 18/08/2014 18/08/2014 28/07/2014 05/08/2014 05/08/2014 13/08/2014 18/08/2014 12/08/2014 25/07/2014 30/07/2014 30/07/2014 01/08/2014 05/08/2014 08/08/2014 12/08/2014 19/08/2014 13/08/2014 13/08/2014 Beneficiary Amount Department Esso Fisons Way Esso Fisons Way Esso Lynn Hill Esso Lynn Hill Fagship Housing Association First Aid Specialist G Tufts Greater Anglia.CO.UK Greater Anglia.CO.UK HM Court Service HM Court Service HM court services HM court services HMCS - court payments HMCS - court payments HMRC HMRC HMRC iceland Iceland Iceland Iceland John Lewis Johnson Dry cleaners Kings Head Hotel Kings Head Hotel Kings Head Hotel Kings Head Hotel Kings Head Hotel Kings Head Hotel Kings Head Hotel Kings Head Hotel Leziate Leziate 40.84 43.34 40.52 40.00 951.33 4.50 23.96 35.00 35.00 1,956.00 84.00 1,005.00 732.00 1,071.00 90.00 852.00 30.00 3.00 1.00 0.50 0.50 1.00 107.50 22.75 245.00 350.00 35.00 280.00 350.00 280.00 700.00 105.00 108.33 75.00 OFFICE ACCOM - ELIZABETH HOUSE OFFICE ACCOM - ELIZABETH HOUSE OFFICE ACCOM - ELIZABETH HOUSE OFFICE ACCOM - ELIZABETH HOUSE HOUSING OPTION HUMAN RESOURCES T.UNIT OFFICE ACCOM - BRECKLAND HSE HUMAN RESOURCES T.UNIT HUMAN RESOURCES (SHDC) REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES REVENUES FOOD SAFETY / HYGIENE WASTE COLLECTION HOUSING OPTION HOUSING OPTION HOUSING OPTION HOUSING OPTION HOUSING OPTION HOUSING OPTION HOUSING OPTION HOUSING OPTION HUMAN RESOURCES T.UNIT HUMAN RESOURCES (SHDC) Page 3 of 5 Expenditure/Merchant Category petrol/diesel petrol/diesel petrol/diesel petrol/diesel homeless prevention initiative first aid materials routine repairs & maintenance training training magistrates court costs magistrates court costs magistrates court costs magistrates court costs magistrates court costs magistrates court costs magistrates court costs magistrates court costs magistrates court costs hospitality hospitality hospitality hospitality long service awards materials - general bed & breakfast payments bed & breakfast payments homeless prevention initiative bed & breakfast payments bed & breakfast payments bed & breakfast payments bed & breakfast payments bed & breakfast payments training training Government Procurement Card Transactions August 2014 Date of Expenditure 21/08/2014 11/08/2014 05/08/2014 21/08/2014 04/08/2014 19/08/2014 12/08/2014 06/08/2014 07/08/2014 28/07/2014 18/08/2014 08/08/2014 15/08/2014 20/08/2014 24/07/2014 24/07/2014 01/08/2014 05/08/2014 07/08/2014 07/08/2014 21/08/2014 31/07/2014 05/08/2014 13/08/2014 30/07/2014 29/07/2014 29/07/2014 01/08/2014 08/08/2014 25/07/2014 23/07/2014 06/08/2014 19/08/2014 19/08/2014 Beneficiary Amount Department London Midland Trains MJB Hill House Pace Swaffham Paypal Institute of Licensing PC World Online Pharmacy Healthcare Post Office Rackspace Reed Business Information Screwfix Stevenson, Larwood & Kennedy Sunlight Service Group Swaffham Service Station Swaffham Veterinary Centre Tesco Tesco Tesco Tesco Tesco Tesco Tesco Text Anywhere The Kings Head, Dereham The Kings Head, Dereham The Local Advertiser The Lodge Restaurant & Bar The Lodge Restaurant & Bar The Lodge Restaurant & Bar The Mailing Room The Trainline .com TNT TRADE SCANNERS TRAIN LINE Trainline.com 53.40 280.00 40.00 30.00 3.32 6.24 3.20 44.00 1,249.00 18.33 253.38 40.82 41.67 411.25 5.47 10.47 11.66 66.67 86.67 6.48 33.33 8.00 245.00 210.00 93.60 2.50 65.00 78.00 337.00 30.09 50.30 341.54 120.46 16.06 CENTRAL ADMIN HOUSING OPTION OFFICE ACCOM - ELIZABETH HOUSE CENTRAL ADMIN CORPORATE POLICY MAKING HUMAN RESOURCES T.UNIT OFFICE ACCOM - BRECKLAND HSE LEGE PROJECT COMMERCIAL PROPERTY OFFICE ACCOM - BRECKLAND HSE DOG WARDEN (EX PEST CTRL & DW) FOOD SAFETY / HYGIENE OFFICE ACCOM - ELIZABETH HOUSE POLLUTION CONTROL ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT GENERAL PUBLIC HEALTH EXPENSES OFFICE ACCOM - ELIZABETH HOUSE WASTE COLLECTION WASTE COLLECTION OFFICE ACCOM - ELIZABETH HOUSE STRATEGIC HOUSING HOUSING OPTION HOUSING OPTION COMMERCIAL PROPERTY CORPORATE POLICY MAKING CORPORATE POLICY MAKING CORPORATE POLICY MAKING CUSTOMER HUMAN RESOURCES T.UNIT POLLUTION CONTROL REGISTRATION OF ELECTORS HUMAN RESOURCES T.UNIT CORPORATE POLICY MAKING Page 4 of 5 Expenditure/Merchant Category training bed & breakfast payments petrol/diesel training hired services first aid materials materials - general mobile phones/pagers marketing and promotion routine repairs & maintenance hired services hired services petrol/diesel hired services subsistence subsistence equipment - general petrol/diesel materials - general materials - general petrol/diesel hired services homeless prevention initiative bed & breakfast payments marketing and promotion hospitality hospitality hospitality equipment - general training equipment maintenance equipment - general training hired services Government Procurement Card Transactions August 2014 Date of Expenditure 19/08/2014 14/08/2014 24/07/2014 25/07/2014 16/08/2014 25/07/2014 Beneficiary Amount Department Trainline.com Vistaprint wilkinson Wilkinson WP Stamps Direct WWW.I-B-E Internet 16.07 60.85 4.58 9.80 16.49 1,800.00 RECHARGEABLE WORKS SHDC LEGE PROJECT REVENUES OFFICE ACCOM - THE GUILDHALL FOOD SAFETY / HYGIENE HUMAN RESOURCES T.UNIT Page 5 of 5 Expenditure/Merchant Category hired services marketing and promotion equipment - general routine repairs & maintenance hired services training
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