avon and somerset police £500 + transactions - december …€¦ · road policing supplies &...

Avon and Somerset Police £500 + transactions - December 2012Service Division Org Expense Type Detailed Expense Typ Expense Code AmountSupplier Name

Support Premises Energy Costs Electricity -1516.69 British Gas Business (Electric)

Support Supplies & Services Communications & Computing Equipment ICT 3168.43 BRITISH TELECOMMUNICATIONS PLC

Support Supplies & Services Communications & Computing Equipment ICT 3915.59 Vodafone Corporate Limited

Support Premises Energy Costs Electricity 678.25 British Gas Business (Electric)

Road Policing Supplies & Services Printing Stationery & Office Exp Postage 1315.06 ROYAL MAIL GROUP LTD

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 5809.10 CITY WEST COMMERCIALS LTD

Support Premises Rent Rates & Water National Non Domestic Rates 2817.00 South Gloucestershire

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 2322.75 PRICE BROS

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 632.15 MOTORCORNER LTD

Support Third Party PaymentsOther Local Authorities or Forces Contributions to Other Forces 1346.18 PCC for Merseyside

Support Supplies & Services Other Expenses Payment of Claims - 3rd Party 48697.33

Support Supplies & Services Communications & Computing Telephone Calls 10854.69 CABLE & WIRELESS UK

Support Employees Police Staff Pay & Allowances Staffing Agency 3420.00 REED SPECIALIST RECRUITMENT LTD

Support Supplies & Services Other Expenses Legal Fees 3rd Party 3000.00

Support Premises Cleaning & Domestic Supplies Cleaning Charges 769.04 Sodexo Limited

Road Policing Supplies & Services Equipment Furniture & Materials Equipment 750.00 PITNEY BOWES POSTAGE BY PHONE

Support Premises Energy Costs Electricity 10860.39 EDF ENERGY 1 LIMITED

Support Supplies & Services Subsistence & Conference Hospitality 834.88 Sodexo Limited

Support Premises Planned Repair & Maintenance Intruder Alarms 566.93 CHUBB ELECTRONIC SECURITY LTD

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 550.00 Specialist Computer Centres


Support Premises Rent Rates & Water Hire of Accommodation 900.00 AZTEC HOTEL AND SPA


Support Premises Planned Repair & Maintenance Security 795.00 AVON ARMOUR LTD

Support Premises Planned Repair & Maintenance Servicing - Lifts 1709.63 AW Parry Lifts Ltd

Support Capital Charges Capital Charges Additions Enhancing Other P&E 9985.00 TRL Technology Ltd


Corporate & Democratic Core Supplies & Services Other Expenses Legal Costs & Services 542.40

Support Supplies & Services Supplies & Services Forensic Science Services 1744.75 ORCHID CELLMARK LTD

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 807.78 VICTORIA RECOVERY LTD

Support Transport Vehicle Maintenance Vehicle costs - licences 6527.00 PORTISHEAD HQ IMPREST

Support Premises Unplanned Repair & Maintenance Responsive Maint - Drainage 592.50 AMS CLEANING SERVICES


Support Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs 33123.00 AVON AND SOMERSET PROBATION

Local Policing Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs 1015.51 North Somerset Council



Support Premises Energy Costs Gas -1466.62 CORONA ENERGY RETAIL 4 LTD


Specialist Operations Supplies & Services Printing Stationery & Office Exp Reprographics 1032.32 RICOH UK LTD

Support Supplies & Services Equipment Furniture & Materials Equipment 7000.26 SOLON SECURITY LTD


Local Policing Employees Police Staff Pay & Allowances Staffing Agency 501.15 REED SPECIALIST RECRUITMENT LTD

Support Premises Rent Rates & Water Water Charges/Sewerages 2181.55 Bristol Wessex Billing Service Ltd


Corporate & Democratic Core Third Party PaymentsOther Local Authorities or Forces Charges - Financial Services -6342.80 SOMERSET COUNTY COUNCIL


Support Premises Planned Repair & Maintenance Servicing - Fire Alarm 5434.00 STATIC SYSTEMS GROUP PLC

Support Premises Planned Repair & Maintenance Servicing - Fire Alarm 2777.50 SOVEREIGN FIRE AND SECURITY LTD


Support Supplies & Services Equipment Furniture & Materials Equipment 570.00 Ironmongery Direct Ltd

Specialist Operations Supplies & Services Other Expenses Pilotage 4909.20 WESTPAK LTD

Support Premises Rent Rates & Water National Non Domestic Rates 3069.00 North Somerset Council



Specialist Operations Supplies & Services Other Expenses Horses - Forage 1055.00 DC SMITH

Dealing with the Public Supplies & Services Communications & Computing Equipment ICT Repairs & Maintenance 1216.00 AEROFLEX LIMITED

Support Supplies & Services Clothing Uniforms & Laundry Clothing & Uniforms - Issues 1750.00 Logistik Unicorp Ltd


Support Employees Indirect Employee Expenses Training - Course Fees 1880.00 Advent IM Limited

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 525.82 Foray Motor Group Ltd (Parts)

Investigative Support Premises Planned Repair & Maintenance Servicing Agreements 791.00 West Technology


Road Policing Supplies & Services Equipment Furniture & Materials Equipment 640.70 ONE TIME VENDOR

Support Supplies & Services Printing Stationery & Office Exp Stationery 850.00 PMD Magnetics


Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 1136.64 Volkswagen Group UK Ltd Parts

Support Premises Planned Repair & Maintenance Alterations - Health & Safety 779.89 DRA MAINTENANCE LTD

Investigative Support Supplies & Services Equipment Furniture & Materials Equipment 1090.00 W A PRODUCTS (UK) LTD



Support Premises Rent Rates & Water National Non Domestic Rates 22099.00 Bristol City Council

Support Supplies & Services Equipment Furniture & Materials Equipment 600.00 T H White Ltd


Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 1480.00 KEY FORENSIC SERVICES LTD

Corporate & Democratic Core Third Party PaymentsOther Local Authorities or Forces Charges - Financial Services 38056.80 SOMERSET COUNTY COUNCIL




Support Capital Charges Capital Charges Additions Enhancing IT Equip 330235.20 Specialist Computer Centres PLC


Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 6070.00 ORCHID CELLMARK LTD

Support Supplies & Services Supplies & Services Professional Fees 894.66 SOUTH WEST ONE LIMITED

Criminal Justice ArrangementsSupplies & Services Communications & Computing Equipment ICT 1680.80 Specialist Computer Centres


Support Supplies & Services Subsistence & Conference Conference & Meeting Expenses 1682.00 MILBURNS

Support Supplies & Services Supplies & Services Professional Fees 1157.25 Moira Pook

Support Third Party PaymentsOther Local Authorities or Forces Agency - Mutual Aid 510.30 West Midlands Police


Support Premises Cleaning & Domestic Supplies Cleaning Charges 1430.00 SITE ADMINISTRATION OPS BUILDING IM

Support Premises Unplanned Repair & Maintenance Responsive Maint - Internal Wall or Door 950.45 DRA MAINTENANCE LTD

Support Premises Planned Repair & Maintenance CCTV 974.00 SOVEREIGN FIRE AND SECURITY LTD

Support Premises Unplanned Repair & Maintenance Responsive Maint - Floor or Stairs 910.50 N & S FLOORING (BRISTOL) LTD








Local Policing Premises Energy Costs Electricity 859.27 British Gas Business (Electric)

Criminal Justice ArrangementsSupplies & Services Contractors/ Fees & Hired Services Fees & Hired 3500.00 LANGUAGE LINE LTD

Support Premises Planned Repair & Maintenance Estates Costs 1130.00 AVON ARMOUR LTD

Support Supplies & Services Communications & Computing Equipment ICT Repairs & Maintenance 133693.07 STERIA SERVICES LTD

Support Premises Rent Rates & Water Landlords Service Charge 5402.96 TCN PROPERTY MANAGEMENT

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 514.49 TGS COACHWORKS


Support Third Party PaymentsOther Local Authorities or Forces Agency - Mutual Aid 12680.00 PCC for Gloucestershire

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 632.00 Anthony Randall

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 2191.31 CYCLESCHEME LTD

Support Premises Rent Rates & Water Rents 7000.00 SUFFOLK LIFE ANNUITIES LTD


Support Capital Financing Capital Financing SMGFB P/L on Sale 500.00 TLT SOLICITORS

Support Premises Unplanned Repair & Maintenance Responsive Maint - Roofs 711.71 DRA MAINTENANCE LTD

Support Supplies & Services Other Expenses Legal Costs & Services 557.00

Support Premises Planned Repair & Maintenance Fire Alarms 673.96 SOVEREIGN FIRE AND SECURITY LTD

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 1741.22 REED SPECIALIST RECRUITMENT LTD

Local Policing Supplies & Services Printing Stationery & Office Exp Stationery 527.00 SUPPLIES TEAM

Specialist Operations Supplies & Services Other Expenses Dogs - Kennel Purchase & Maint 1830.00 ABBOTS LEIGH BOARDING KENNELS

Support Transport Vehicle Maintenance Vehicle costs - fuel 23790.85 Arval UK Ltd

Support Supplies & Services Communications & Computing Equipment ICT Hardware Purch 540.00 VIASAT LTD

Local Policing Supplies & Services Other Expenses Donations 500.00 LIFESKILLS



Support Supplies & Services Insurance Insurance General 636.00 TLT SOLICITORS


Investigative Support Supplies & Services Supplies & Services Forensic Science Services 29749.37 LGC LTD



Support Premises Rent Rates & Water National Non Domestic Rates 1775.00 Bath & North East Somerset

Support Premises Rent Rates & Water National Non Domestic Rates 1500.00 Sedgemoor District Council

Corporate & Democratic Core Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 7650.00 Nicholas Day Associates Ltd

Support Transport Vehicle Hire Hire of covert vehicles 504.66 Hertz UK Ltd

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 1041.20 CASTROL (UK) LTD


Specialist Operations Transport Vehicle Maintenance Vehicle costs - fuel 6920.68 Air BP

Support Premises Rent Rates & Water National Non Domestic Rates 1225.00 Mendip District Council


Support Premises Unplanned Repair & Maintenance Responsive Maint - Ext Works 717.00 DRA MAINTENANCE LTD

Support Supplies & Services Supplies & Services Pest Control 688.50 Good Riddance Pest Control Ltd

Investigative Support Supplies & Services Supplies & Services Forensic Science Services 2849.00 HEALTH & SAFETY LABORATORY

Support Transport Vehicle Maintenance Vehicle costs - tyres and tubes 1824.24 GOODYEAR DUNLOP TYRES UK LTD


Specialist Operations Supplies & Services Other Expenses Dogs - Purchase 1000.00 Mr C J Bows

Support Supplies & Services Printing Stationery & Office Exp Stationery 536.35 Bechtle Direct Ltd

Support Premises Unplanned Repair & Maintenance Responsive Maint - Electrical 646.00 ELECTRIO LTD

Support Capital Charges Capital Charges Additions Enhanc Vehicles Fees 7840.49 SAFEGUARD-SVP Ltd

Support Premises Planned Repair & Maintenance Servicing - Sewerage Pumps & Septic 1630.00 AMS CLEANING SERVICES

Specialist Operations Supplies & Services Other Expenses Dogs - Kennel Purchase & Maint 621.67 AM Kennels Ltd

Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 1942.00 MASS SPEC ANALYTICAL LTD

Support Supplies & Services Communications & Computing Equipment ICT 1650.00 FORCE INFORMATION SYSTEMS LTD

Corporate & Democratic Core Supplies & Services Other Expenses Publicity & Promotions 1476.50 Workhouse Creative Marketing


Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 5830.00 Penna plc

Support Premises Planned Repair & Maintenance Lifts 947.00 AW Parry Lifts Ltd

Support Supplies & Services Communications & Computing Telephone Calls 16789.65 Vodafone Corporate Limited

Support Supplies & Services Communications & Computing Equipment ICT 1791.30 Specialist Computer Centres



Specialist Operations Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 652.00 ZEBRA PRODUCTS LTD


Support Transport Transport Vehicle costs - Non-refundable Licences/Reg 792.00 PORTISHEAD HQ IMPREST




Support Transport Vehicle Maintenance Vehicle costs - tyres and tubes 593.55 CABOT TYRE SERVICE LTD



Support Premises Planned Repair & Maintenance Fire Alarms 1277.50 SOVEREIGN FIRE AND SECURITY LTD

Road Policing Supplies & Services Printing Stationery & Office Exp Postage 2104.72 ROYAL MAIL GROUP LTD


Support Third Party PaymentsOther Local Authorities or Forces Agency - Mutual Aid 5034.00 DERBYSHIRE POLICE AUTHORITY



Support Employees Indirect Employee Expenses Direct Medical Intervention 4166.00 SPIRE BRISTOL HOSPITAL

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 6000.00 Assessment & Development Consultant


Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 595.56 CASTROL (UK) LTD


Support Employees Indirect Employee Expenses Training - Course Fees 1250.00 Morgan Cole LLP




Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 5500.00 Ninja Tracking Systems


Support Supplies & Services Equipment Furniture & Materials Publications including books 828.00 LEXIS NEXIS BUTTERWORTHS


Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 10459.00 Assessment & Development Consultant



Support Premises Rent Rates & Water National Non Domestic Rates 1420.00 West Somerset District Council

Local Policing Supplies & Services Printing Stationery & Office Exp Postage 500.00 Neopost Ltd




Support Premises Planned Repair & Maintenance Estates Costs 895.00 Internet Videocommunications Ltd







Support Transport Vehicle Maintenance Vehicle costs - commissioning 1042.44 BRISTOL BATTERIES LTD



Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 970.00 A & M MOTORS

Support Supplies & Services Communications & Computing Tel Enquiry Service 1882.00 HUTCHISON 3G UK LTD

Support Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs 750.37 SOUTH WEST ONE LIMITED


Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 2535.68 CarbonPlan Limited

Local Policing Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs 1243.94 North Somerset Council

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 5000.00 PCC for Gloucestershire


Local Policing Premises Energy Costs Oil 3250.00 Pace Fuelcare Limited


Support Premises Rent Rates & Water Landlords Service Charge 1067.00 Emersons Green Management Company L


Support Supplies & Services Communications & Computing Telephone Calls 8743.66 Vodafone Corporate Limited

Support Capital Charges Capital Charges Additions Enhancing Other P&E 2925.00 CIVICA UK LTD



Specialist Operations Supplies & Services Other Expenses Horses - Purchase 4000.00 Brian Chilton






Support Premises Unplanned Repair & Maintenance Responsive Maint - Roofs 3450.00 Morgan Sindall (Construction) plc



Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 3995.00 MD5 LTD

Corporate & Democratic Core Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 500.00 BURGES SALMON LLP


Criminal Justice ArrangementsSupplies & Services Communications & Computing Equipment ICT -2301.83 PCC for Devon & Cornwall

Support Premises Unplanned Repair & Maintenance Responsive Maint - Roofs 596.63 DRA MAINTENANCE LTD

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired -566.31 PCC for Gloucestershire



Road Policing Supplies & Services Equipment Furniture & Materials Equipment Operational 525.00 CLEARTONE TELECOMS PLC

Specialist Operations Supplies & Services Other Expenses Vet Fees & Supplies 1500.00 GOLDEN VALLEY VETERINARY HOSPITAL L

Support Supplies & Services Printing Stationery & Office Exp Postage 1000.00 Neopost Ltd

Support Supplies & Services Supplies & Services Waste Disposal 632.67 SITA UK LTD



Support Premises Rent Rates & Water Rents 2712.50 HAMBRIDGE LTD


Support Premises Rent Rates & Water National Non Domestic Rates 11679.00 South Somerset District Council


Support Premises Unplanned Repair & Maintenance Vandalism - Forced Entry 21879.95 Security Solutions Yes Ltd

Investigative Support Supplies & Services Equipment Furniture & Materials Equipment 1687.50 Concateno UK Limited

Local Policing Supplies & Services Supplies & Services Professional Fees 1070.00 LYON EQUIPMENT LTD

Local Policing Supplies & Services Other Expenses Donations 880.00 ONE TIME VENDOR


Support Supplies & Services Catering Catering 1327.50 Sodexo Limited


Support Premises Rent Rates & Water Landlords Service Charge 936.48 FMS LTD CABOT PARK SERVICE CHARGE

Support Transport Vehicle Maintenance Vehicle costs - commissioning 1517.88 BRISTOL BATTERIES LTD

Support Supplies & Services Supplies & Services Forensic Science Services 1686.00 ORCHID CELLMARK LTD

Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 4990.00 MD5 LTD


Investigative Support Supplies & Services Supplies & Services DNA Profiling 14652.00 LGC LTD


Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 605.47 @FIRST PARTS SOLUTIONS

Support Transport Vehicle Workshops/Maintenance Vehicle Materials 622.60 CHUBB FIRE LTD

Support Capital Charges Capital Charges Additions Enhancing IT Equip 974.80 Specialist Computer Centres

Specialist Operations Supplies & Services Other Expenses Horses - Farrier Costs 750.00 A H BALL

Support Supplies & Services Communications & Computing Tel Enquiry Service 1000.00 HUTCHISON 3G UK LTD




Support Supplies & Services Medical Fees Rehabilitation 1295.00 First Bristol Buses Ltd




Support Supplies & Services Communications & Computing Equipment ICT Software 1643.00 Vodafone Corporate Limited


Support Employees Indirect Employee Expenses Training - Student Travel 2600.00 South West Contact Centre Forum

Support Premises Rent Rates & Water National Non Domestic Rates 3618.00 Sedgemoor District Council

Support Transport Vehicle Workshops/Maintenance Vehicle Workshop 695.00 DIRT DRIVER LTD









Support Premises Rent Rates & Water Rents 587.50 Beeley Wood Properties Ltd

Specialist Operations Supplies & Services Communications & Computing Equipment ICT Software 3500.00 JML Software Solutions Ltd

Support Capital Charges Capital Charges Additions:Enhancing Vehicles 21438.68 BMW (UK) LTD

Support Transport Vehicle Workshops/Maintenance Vehicle Workshop 600.00 GARAFIT SERVICES LIMITED

Investigative Support Supplies & Services Supplies & Services Forensic Science Services 1980.00 Mr Peter Greenhouse

Support Capital Charges Capital Charges Additions Enhancing Other P&E 3875.00 VODAFONE LTD (CORPORATE)




Support Supplies & Services Other Expenses Cost Of Appeals 916.67

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 561.07 Fred R Powell & Son Ltd

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 3639.68 Maven Research

Support Supplies & Services Other Expenses Courses Fees 2227.00 NATIONAL POLICE IMPROVEMENT AGENCY


Support Supplies & Services Printing Stationery & Office Exp Postage 3000.00 Neopost Ltd

Support Capital Charges Capital Charges Additions Enhancing Other P&E 4498.75 ESSA Technology


Investigative Support Third Party PaymentsOther Agencies Forensic Science Services -2582.50 ORCHID CELLMARK LTD


Investigative Support Third Party PaymentsOther Agencies DNA Profiling 500.00 LGC LTD

Support Premises Rent Rates & Water Rents 8750.00 Ashtenne Industrial Fund Client Acc

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 998.00 PICKSONS TRUCKCARE COMPONENTS LTD

Specialist Operations Employees Indirect Employee Expenses Training - Course Fees 1190.00 SPANSET LTD


Support Capital Charges Capital Charges Additions Enhanc Vehicles Fees 9887.51 TGS COACHWORKS






Support Premises Planned Repair & Maintenance Servicing - Lifts 1692.43 AW Parry Lifts Ltd

Investigative Support Third Party PaymentsOther Agencies DNA Profiling 7873.50 ORCHID CELLMARK LTD

Specialist Operations Supplies & Services Insurance Insurance General 6744.78 BALPA FINANCIAL SOLUTIONS LTD

Local Policing Supplies & Services Other Expenses Visits & Activities 750.00 Bristol City Council

Specialist Operations Employees Indirect Employee Expenses Training - Course Fees 2100.00 KENT POLICE






Support Premises Unplanned Repair & Maintenance Responsive Maint - Electrical 1830.00 Uninterruptible Power Supplies Ltd

Investigative Support Supplies & Services Supplies & Services DNA Profiling 1925.00 ORCHID CELLMARK LTD

Support Supplies & Services Communications & Computing Equipment ICT -412314.18 BRITISH TELECOMMUNICATIONS PLC

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired -4207.50 Assessment & Development Consultant

Support Premises Energy Costs Gas 1069.74 CORONA ENERGY RETAIL 4 LTD


Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 567.27 RS COMPONENTS LTD


Road Policing Supplies & Services Equipment Furniture & Materials Equipment 1100.00 AI TRAINING SERVICES LTD

Support Supplies & Services Other Expenses Childcare Vouchers 630.61 Edenred (UK Group) Ltd

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 1580.00 BURGES SALMON LLP


Support Supplies & Services Medical Fees Drugs & Medical Requisites 2598.40 GLAXOSMITHKLINE

Dealing with the Public Supplies & Services Communications & Computing Equipment ICT Repairs & Maintenance 24324.10 Capita Secure Information Solutions




Support Premises Unplanned Repair & Maintenance Responsive Maint - Internal Wall or Door 647.00 AVON ARMOUR LTD

Specialist Operations Supplies & Services Other Expenses Dogs - Food 1240.00 CROWN PETFOODS LTD



Criminal Justice ArrangementsSupplies & Services Medical Fees Doctors - call out fees 151130.37 Reliance Secure Task Management



Support Premises Unplanned Repair & Maintenance Responsive Maint - Internal Wall or Door 3160.00 THE ENERGY SAVERS LTD T/A QUATTRO S

Support Supplies & Services Supplies & Services Professional Fees 5427.14 SOUTHWEST ONE

Support Supplies & Services Communications & Computing Equipment ICT 3926.26 CABLE & WIRELESS UK

Local Policing Supplies & Services Other Expenses Donations 500.00 Crisis Centre



Support Transport Vehicle Workshops/Maintenance Vehicle Workshop 3215.50 GARAFIT SERVICES LIMITED



Dealing with the Public Supplies & Services Communications & Computing Equipment ICT Repairs & Maintenance 2594.70 ARQIVA LTD

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 632.00 Anthony Randall

Support Capital Charges Capital Charges Additions:Enhancing Vehicles 21750.00 VOLVO CAR UK


Support Supplies & Services Equipment Furniture & Materials Loose Furniture 740.00 SUTTONS UPHOLSTERY SERVICES


Support Premises Energy Costs Oil 1650.00 Pace Fuelcare Limited




Local Policing Supplies & Services Communications & Computing Equipment ICT Hardware Purch 1734.00

Support Premises Rent Rates & Water Rents 5000.00 Bristol City Council

Specialist Operations Supplies & Services Other Expenses Horses - Forage 1200.00 DC SMITH




Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 657.47 CITY WEST COMMERCIALS LTD

Support Premises Energy Costs Gas 729.45 CORONA ENERGY RETAIL 4 LTD

Support Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs 500.00 UNIVERSITY OF BATH

Local Policing Supplies & Services Supplies & Services Waste Disposal 719.37 SITA UK LTD


Support Supplies & Services Other Expenses Courses Fees 1650.00 LION LABORATORIES LTD

Road Policing Supplies & Services Printing Stationery & Office Exp Stationery 2023.12 ROYAL MAIL GROUP LTD

Criminal Justice ArrangementsEmployees Indirect Employee Expenses Training - Course Fees -1033.17 PCC for Devon & Cornwall

Support Third Party PaymentsOther Agencies Forensic Science Services 1314.50 ORCHID CELLMARK LTD




Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 3600.00 ELYSIAN TRAINING

Support Employees Indirect Employee Expenses Training - Course Fees 1264.90 BOC LTD

Support Premises Rent Rates & Water National Non Domestic Rates 1076.00 Mendip District Council




Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 720.00 KEY FORENSIC SERVICES LTD

Support Transport Vehicle Maintenance Vehicle costs - tyres and tubes 980.30 MICHELIN TYRE PLC

Support Premises Planned Repair & Maintenance Planned Maint - Floor or Stairs 28488.00 Chew Valley Construction Ltd

Support Premises Planned Repair & Maintenance CCTV 16404.55 Bristol City Council

Local Policing Supplies & Services Equipment Furniture & Materials Equipment 675.00 SIGMA SECURITY DEVICES LTD





Support Employees Police Staff Pay & Allowances Police Staff - Basic Pay 3070.22 HMPS SHARED SERVICES






Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 572.79 BMW (UK) LTD


Support Supplies & Services Equipment Furniture & Materials Equipment 817.99 SITE ADMINISTRATION OPS BUILDING IM

Local Policing Supplies & Services Printing Stationery & Office Exp Stationery 570.00 OFFICE DEPOT UK LTD

Support Premises Planned Repair & Maintenance Intruder Alarms 859.00 CHUBB ELECTRONIC SECURITY LTD






Support Premises Planned Repair & Maintenance Servicing - CCTV 7038.79 SOVEREIGN FIRE AND SECURITY LTD

Support Supplies & Services Supplies & Services Professional Fees 500.00 Assessment & Development Consultant



Support Premises Energy Costs Oil 975.30 Pace Fuelcare Limited


Support Capital Charges Capital Charges Additions Enhancing IT Equip 18000.00 SIEMENS ENTERPRISE COMMUNICATIONS L


Dealing with the Public Supplies & Services Communications & Computing Equipment ICT Repairs & Maintenance 5477.70 ARQIVA LTD



Support Supplies & Services Equipment Furniture & Materials Equipment 920.00 BRANDON HIRE PLC

Corporate & Democratic Core Supplies & Services Printing Stationery & Office Exp Reprographics 603.11 RICOH UK LTD




Specialist Operations Employees Indirect Employee Expenses Training - Course Fees 1050.00 KENT POLICE



Specialist Operations Supplies & Services Other Expenses Dogs - Food 648.75 CROWN PETFOODS LTD

Support Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs 54500.00 SOMERSET COUNTY COUNCIL

Support Premises Planned Repair & Maintenance Planned Maint - Floor or Stairs 2970.00 Chew Valley Construction Ltd


Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 5359.84 PCC for Cheshire



Specialist Operations Supplies & Services Other Expenses Horses - Farrier Costs 1270.00 A H BALL



Support Supplies & Services Communications & Computing Equipment ICT 3870.00 PCC for Hampshire



Support Supplies & Services Printing Stationery & Office Exp Stationery 1573.20 Specialist Computer Centres





Specialist Operations Transport Vehicle Maintenance Vehicle costs - repair and maintenance 1138.91 EUROCOPTER UK LTD

Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 882.50 Cheryl Berriman



Support Supplies & Services Equipment Furniture & Materials Equipment 3941.00 CLEARTONE TELECOMS PLC


Specialist Operations Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 10157.46 EUROCOPTER UK LTD



Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 695.00 MASS SPEC ANALYTICAL LTD


Specialist Operations Transport Vehicle Maintenance Vehicle costs - fuel 4010.94 Air BP

Dealing with the Public Supplies & Services Supplies & Services Airwave 64401.40 AIRWAVE SOLUTIONS LTD


Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 503.88 Fred R Powell & Son Ltd


Support Premises Rent Rates & Water National Non Domestic Rates 540.00 Taunton Deane Borough Council

Dealing with the Public Supplies & Services Supplies & Services Airwave 14160.96 AIRWAVE SOLUTIONS LTD


Support Capital Charges Capital Charges Additions:Enhancing Vehicles 21995.00 VOLVO CAR UK


Support Supplies & Services Communications & Computing Equipment ICT 3926.26 CABLE & WIRELESS UK







Investigative Support Supplies & Services Equipment Furniture & Materials Equipment -1312.50 W A PRODUCTS (UK) LTD



Specialist Operations Transport Vehicle Maintenance Vehicle costs - unscheduled R&M 2690.85 EUROCOPTER UK LTD

Dealing with the Public Supplies & Services Communications & Computing Equipment ICT 2000.00 Recipero Ltd

Local Policing Supplies & Services Communications & Computing Equipment ICT Hardware Purch 4025.00

Criminal Justice ArrangementsSupplies & Services Clothing Uniforms & Laundry Laundry & Dry Cleaning 1000.00 ROYAL DEVON & EXETER NHS FOUNDATION

Investigative Support Third Party PaymentsOther Agencies DNA Profiling 2445.00 ORCHID CELLMARK LTD



Support Capital Charges Capital Charges Additions Enhanc Vehicles Fees 6500.00 TS Comms Ltd


Criminal Justice ArrangementsSupplies & Services Medical Fees Doctors - charges for statements 600.97 HENDFORD LODGE MEDICAL CENTRE


Support Supplies & Services Printing Stationery & Office Exp Postage 2007.20 PITNEY BOWES LTD

Support Premises Rent Rates & Water National Non Domestic Rates 8061.00 Taunton Deane Borough Council


Support Transport Vehicle Maintenance Vehicle costs - tyres and tubes 593.55 CABOT TYRE SERVICE LTD

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 595.00 GLOUCESTER ROAD GEARBOXES LTD



Support Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs -12045.00 AVON AND SOMERSET PROBATION


Road Policing Employees Indirect Employee Expenses Training - Course Fees 870.00 TRL LTD


Support Supplies & Services Contractors/ Fees & Hired Services Fees & Hired 855.00 Actor Factory Productions



Support Premises Rent Rates & Water National Non Domestic Rates 506.00 South Somerset District Council


Local Policing Supplies & Services Equipment Furniture & Materials Equipment 1725.00 ANOKIMOBI LTD

Corporate & Democratic Core Supplies & Services Other Expenses External Audit Fee 500.00 AUDIT COMMISSION

Support Capital Charges Capital Charges Additions Enhancing Other P&E 645.00 VODAFONE LTD (CORPORATE)

Support Premises Planned Repair & Maintenance Estates Costs 1470.00 PROJECT OFFICE FURNITURE LIMITED

Support Employees Indirect Employee Expenses Training - Course Fees 995.00 Victor Marshall


Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 538.65 WELLSWAY BATH LTD


Support Supplies & Services Communications & Computing Equipment ICT Hardware Purch 3416.84 Specialist Computer Centres

Support Premises Unplanned Repair & Maintenance Responsive Maint - Floor or Stairs 1229.50 J BAILEY & SONS LTD

Support Supplies & Services Equipment Furniture & Materials Equipment 581.16 Stresscheck Ltd

Support Capital Charges Capital Charges Additions:Professional Fees 1500.00 GLEEDS ADVISORY






Support Capital Charges Capital Charges Additions:Enhanc Const Wks B&I 670.00 WT HILLS LTD




Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 564.85 PRICE BROS

Support Premises Unplanned Repair & Maintenance Responsive Maint - Drainage 610.00 AQUARIUS WASTE MANAGEMENT LTD



Support Transport Vehicle Workshops/Maintenance Vehicle Workshop 695.00 DIRT DRIVER LTD

Support Transport Vehicle Workshops/Maintenance Vehicle Materials 6810.00 BLYTH EQUIPMENT

Support Premises Unplanned Repair & Maintenance Responsive Maint - Roofs 4855.20 MATRIX SOLUTIONS UK LTD


Investigative Support Third Party PaymentsOther Agencies Forensic Science Services 8736.00 ENVIRONMENTAL SCIENTIFICS GROUP LTD

Support Supplies & Services Clothing Uniforms & Laundry Laundry & Dry Cleaning 1406.80 ROYAL DEVON & EXETER NHS FOUNDATION


Support Capital Charges Capital Charges Additions:Enhanc Const Wks B&I 19742.11 Morgan Sindall PLC


Corporate & Democratic Core Third Party PaymentsOther Local Authorities or Forces Charges - Financial Services 8910.00 RSM Tenon




Support Supplies & Services Supplies & Services Waste Disposal 588.00 PERRYS RECYCLING LTD

Criminal Justice ArrangementsEmployees Indirect Employee Expenses Training - Course Fees 1600.00 WEST YORKSHIRE POLICE AUTHORITY



Investigative Support Supplies & Services Supplies & Services DNA Profiling 5470.50 ORCHID CELLMARK LTD

Local Policing Supplies & Services Printing Stationery & Office Exp Stationery 574.45 Bechtle Direct Ltd

Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 990.00 RSG ENGINEERING LTD

Support Premises Planned Repair & Maintenance Fire Alarms 852.85 STATIC SYSTEMS GROUP PLC

Support Transport Vehicle Maintenance Vehicle costs - commissioning 1650.00 VLS Vehicle Livery Solutions

Investigative Support Supplies & Services Communications & Computing Equipment ICT 591.82 CALUMET PHOTOGRAPHIC

Corporate & Democratic Core Supplies & Services Communications & Computing Equipment ICT 1607.84 Specialist Computer Centres

Support Supplies & Services Communications & Computing Equipment ICT Lease 1390.00 MLL TELECOM LTD




Investigative Support Supplies & Services Communications & Computing Equipment ICT Software 1100.00 IDEAGEN SOFTWARE




Support Third Party PaymentsOther Local Authorities or Forces Agency Payments - OLAs 42139.00 ASSOCIATION OF CHIEF POLICE OFFICER

Support Third Party PaymentsOther Agencies Forensic Science Services 8623.50 ORCHID CELLMARK LTD



Criminal Justice ArrangementsEmployees Indirect Employee Expenses Training - Course Fees 1496.00 PCC for Devon & Cornwall



Local Policing Supplies & Services Communications & Computing Equipment ICT 3730.98 CAN NETWORKS LIMITED


Support Premises Unplanned Repair & Maintenance Responsive Maint - Floor or Stairs 1890.00 N & S FLOORING (BRISTOL) LTD

Criminal Justice ArrangementsSupplies & Services Communications & Computing Equipment ICT 3333.00 PCC for Devon & Cornwall

Road Policing Supplies & Services Equipment Furniture & Materials Equipment 600.00 COMPASS SEA SCHOOL LTD

Specialist Operations Supplies & Services Other Expenses Dogs - Kennel Purchase & Maint 621.67 AM Kennels Ltd

Support Supplies & Services Supplies & Services Forensic Science Services 587.50 LGC LTD


Dealing with the Public Supplies & Services Communications & Computing Equipment ICT 941.00 Pickfords Business Solutions


Support Supplies & Services Communications & Computing Equipment ICT 3750.00 WPC SOFTWARE LTD

Corporate & Democratic Core Supplies & Services Other Expenses Legal Costs & Services 519.90



Support Supplies & Services Other Expenses Cost Of Appeals -1000.00


Support Transport Vehicle Maintenance Vehicle costs - repair and maintenance 605.22 Dick Lovett Ltd



Support Third Party PaymentsOther Agencies Forensic Science Services 684.00 Concateno South

SIEMENS ENTERPRISE COMMUNICATIONS L

ROYAL DEVON & EXETER NHS FOUNDATION

avon and somerset police £500 + transactions - december …€¦ · road policing supplies &...

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