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1 Payment Date Vendor Name SumOfAmount Payment Id 02/12/2011 ADT FIRE AND SECURITY PLC /12/2011 BARNEWOOD LIMITED /12/2011 BOTTOMLINE TECHNOLOGIES (EUROPE) /12/2011 B-PLAN INFORMATION SYSTEMS LIMITED /12/2011 BRITISH GAS TRADING LTD /12/2011 BRITISH TELECOM /12/2011 BROADWAY ELECTRICAL SERVICES LTD /12/2011 CALOR GAS LTD /12/2011 COMPUTACENTER (UK) LTD /12/2011 CONTINUITY SHOP /12/2011 DACOLL LTD /12/2011 DATA PRO /12/2011 DUNCAN PRINT & PACKAGING LTD /12/2011 EXPERIAN LTD /12/2011 GOODYEAR DUNLOP UK /12/2011 ICA ARCHITECTS /12/2011 INDUSTRIAL MEDICAL & SAFETY SERVICES /12/2011 INSIDE OUT DEVELOPMENTS LTD /12/2011 JOHN E WRIGHT & COMPANY LTD /12/2011 JOHNSON CONTROLS LIMITED /12/2011 LGC FORENSICS /12/2011 MENTOR TRAINING LIMITED /12/2011 MINSTER FUELS LTD /12/2011 NEOPOST LTD /12/2011 OXUNIPRINT LTD /12/2011 PHOENIX TAVINOR ENGINEERING LTD /12/2011 PMD MAGNETICS /12/2011 PRIMETAKE LTD /12/2011 QUADRANT VISUAL SOLUTIONS LIMITED /12/2011 RELIANCE SECURE TASK MANAGEMENT (RSTM) /12/2011 SERCO LTD /12/2011 SERCO LTD /12/2011 SETON LTD /12/2011 SMS ENVIRONMENTAL LTD /12/2011 SOUTHERN PRINT FINISHING SERVICES LTD /12/2011 SPECIALIST COMPUTER CENTRES PLC /12/2011 SPS FLEETCARE SUPPORT PRODUCTS /12/2011 VISIONS EVENT SOLUTIONS /12/ LEAF BATTERIES LIMITED /12/2011 AEGIS ENGINEERING LTD /12/2011 ANCHOR VANS /12/2011 BARNEWOOD LIMITED /12/2011 CALUMET PHOTOGRAPHIC LTD /12/2011 CASTROL (UK) LTD /12/2011 CHALFONT ST PETER PARISH COUNCIL /12/2011 CLUTTONS LLP /12/2011 CON-SERV LTD /12/2011 DEENSIDE LTD /12/2011 DUNCAN PRINT & PACKAGING LTD /12/2011 EUROSIGNS (UK) LTD /12/2011 EYNSHAM VILLAGE HALL COMMITTEE /12/2011 GE REAL ESTATE /12/2011 GLANVILLE CONSULTANTS LTD /12/2011 GOWRINGS OF READING /12/2011 GRUNDON WASTE MANAGEMENT LTD /12/2011 HAYS SPECIALIST RECRUITMENT /12/2011 INVESTIGATIVE INTERVIEWING TRAINING /12/2011 JET CONSTRUCTION (MILTON KEYNES) LTD /12/2011 MAIDENHEAD AUTO REPAIR CENTRE /12/2011 NEXUS OPEN SOFTWARE LTD /12/2011 ORANGE PERSONAL COMMUNICATIONS /12/2011 OXFORD CITY COUNCIL /12/2011 PMD MAGNETICS /12/2011 REED /12/2011 REED /12/2011 RJH LANDSCAPES /12/2011 RPS GROUP PLC /12/2011 S YAFFY LTD /12/2011 SCOTT JAMES CONSULTANTS Page 1
2 06/12/2011 SELLAFIELD LTD /12/2011 SPECIALIST COMPUTER CENTRES PLC /12/2011 SUPPLIES TEAM /12/2011 SWEET & MAXWELL LTD /12/2011 THISTLE DESIGN ASSOCIATES LTD /12/2011 TPS CONSULT /12/2011 VAUXHALL MOTORS LTD /12/2011 WA PRODUCTS (UK) LTD /12/2011 WOKINGHAM BOROUGH COUNCIL /12/2011 POST OFFICE LTD /12/2011 ABINGDON LTD /12/2011 ACOTA LIMITED /12/2011 AEGIS ENGINEERING LTD /12/2011 B & P PROPERTIES /12/2011 B & P PROPERTIES /12/2011 BEASLEY & PARTNERS ESTATE AGENTS /12/2011 CALOR GAS LTD /12/2011 CALTEC (ATC) LTD /12/2011 CASTROL (UK) LTD /12/2011 CB RICHARD ELLIS /12/2011 CLIFFORD THAMES (HOLDINGS) LTD /12/2011 D J M TELECOM /12/2011 DEFENCE ESTATES /12/2011 DOTTED EYES LTD /12/2011 DUNCAN PRINT & PACKAGING LTD /12/2011 EFM ASSET MANAGEMENT /12/2011 EXPOTEL HOTEL RESERVATIONS LTD /12/2011 FLIGHTLINE SUPPORT LIMITED /12/2011 FORENSIC SCIENCE SERVICE /12/2011 GENTWORKS LIMITED /12/2011 GREENHAM LTD /12/2011 HARRISON FIELD LIMITED /12/2011 HORNBEAM CPAM LTD /12/2011 INSIDE OUT DEVELOPMENTS LTD /12/2011 J V & S J HOLMAN /12/2011 JOHNSON CONTROLS LIMITED /12/2011 K & R AUTO SERVICES LTD /12/2011 KNOWLES & SON (OXFORD) LIMITED /12/2011 LAMBERT SMITH HAMPTON /12/2011 LGC FORENSICS /12/2011 LOGICA IT SERVICES UK LTD /12/2011 LOGISTIK UNICORP LTD /12/2011 MFD INTERNATIONAL LTD /12/2011 MICHAEL LUPTON ASSOCIATES LTD /12/2011 MILLBROOK PROVING GROUND LIMITED /12/2011 MORGAN SINDALL (CONSTRUCTION) PLC /12/2011 NEW LIFE CHURCH MILTON KEYNES /12/2011 NEW LIFE CHURCH MILTON KEYNES /12/2011 NORWEST HOLST CONSTRUCTION LTD /12/2011 PAUL CHASTON COMMERCIAL PROPERTY /12/2011 PERRYS MOTOR SALES LTD /12/2011 PMC POLYTHENE LTD /12/2011 PREMIAIR AVIATION SERVICES LTD /12/2011 PREMIERE PRODUCTS /12/2011 QRO SOLUTIONS LIMITED /12/2011 RAPID RACKING LTD /12/2011 RENTOKIL INITIAL UK CLEANING /12/2011 RENTOKIL INITIAL UK CLEANING /12/2011 RPS GROUP PLC /12/2011 S G WORLD LTD /12/2011 SAVILLS COMMERCIAL LTD /12/2011 SHELLWIN PLC /12/2011 SIMMONS & SONS /12/2011 SLOUGH TRADING ESTATE /12/2011 SPECIALIST COMPUTER CENTRES PLC /12/2011 SUPPLIES TEAM /12/2011 TOTAL CONFLICT MANAGEMENT /12/2011 TRACKAPHONE LTD /12/2011 TURNER VIRR CO LTD /12/2011 TV LICENSING Page 2
3 09/12/2011 UNIVERSITY OF WORCESTER /12/2011 VECTOR & SCALAR PRODUCTS LTD /12/2011 VEHICLE DEVELOPMENTS /12/2011 VODAFONE LIMITED /12/2011 W GROSE NORTHAMPTON LTD /12/2011 W LEES (WALSALL) LTD /12/2011 WA PRODUCTS (UK) LTD /12/ /12/2011 ANTHONY BETTS & CO LTD /12/2011 BELLS MOTOR GROUP LTD /12/2011 BRIDGER BELL COMMERCIAL LTD /12/2011 BRITISH TELECOM /12/2011 CUMMINS POWER GENERATION (UK) LTD /12/2011 DATA PRO /12/2011 DEFENCE ESTATES /12/2011 DIRECT COMMUNICATIONS RADIO SERVIC /12/2011 EVANS HALSHAW - NORTHFIELD DR /12/2011 HAYS SPECIALIST RECRUITMENT /12/2011 HQ HOSPITALITY LTD RE WYCOMBE /12/2011 INTEK TRAINING LTD T/A FIRST AID SHOP /12/2011 INVESTIGATIVE INTERVIEWING TRAINING /12/2011 KCOM GROUP PLC /12/2011 MINISTRY OF DEFENCE /12/2011 MINISTRY OF DEFENCE /12/2011 MONTAGUE EVANS LLP /12/2011 MORGAN SINDALL (CONSTRUCTION) PLC /12/2011 ORANGE PERSONAL COMMUNICATIONS /12/2011 ORCHID CELLMARK LTD /12/2011 OXFORD CITY COUNCIL /12/2011 OXFORD UNIVERSITY PRESS - A/C /12/2011 QUADRANT VISUAL SOLUTIONS LIMITED /12/2011 READING BOROUGH COUNCIL /12/2011 SERCO LTD /12/2011 SPECIALIST COMPUTER CENTRES PLC /12/2011 SUSSEX POLICE AUTHORITY /12/2011 TELE TRAFFIC (UK) LTD /12/2011 THAMES WATER UTILITIES LTD /12/2011 THE NEWSPAPER LICENSING AGENCY LTD /12/2011 THOMAS INTERNATIONAL UK LTD /12/2011 TPS CONSULT /12/2011 W GROSE NORTHAMPTON LTD /12/2011 WOLLASTON MOTORS /12/2011 ADT FIRE AND SECURITY PLC /12/2011 BEECHWOOD EQUIPMENT /12/2011 BMW (GB) LTD /12/2011 BT IGNITE SOLUTIONS /12/2011 CB RICHARD ELLIS LTD /12/2011 CLUB HOUSE SERVICES LTD /12/2011 COMPLETE DETECTION SYSTEMS LTD /12/2011 COMPUTACENTER (UK) LTD /12/2011 CONTRACT FIRE SECURITY /12/2011 CORONA ENERGY RETAIL 4 A/C /12/2011 DEGREES OF COMFORT AIR CONDITIONING /12/2011 DUNCAN PRINT & PACKAGING LTD /12/2011 E W BEARD LTD /12/2011 ESKMUIR PROPERTIES PLC /12/2011 EURO CAR PARTS /12/2011 FRENZY CREATIVE LIMITED /12/2011 GREAT GUNS MARKETING /12/2011 HAMPSHIRE POLICE AUTHORITY /12/2011 HIGHDORN CO LTD /12/2011 HOBBS CATERING SOLUTIONS LTD /12/2011 HXRUK III LTD COLLECTIONS ACCOUNT /12/2011 J T ELLIS & CO LTD /12/2011 JOHNSON CONTROLS LIMITED /12/2011 KARDOS CAR & COMMERCIAL SERVICES /12/2011 KNOWLES & SON (OXFORD) LIMITED /12/2011 KOREC (SURVEY SUPPLIES LIMITED) /12/2011 LAMBERT SMITH HAMPTON /12/2011 LGC FORENSICS Page 3
4 16/12/2011 LOWE & OLIVER LTD /12/2011 MICHAEL LUPTON ASSOCIATES LIMITED /12/2011 MICHAEL LUPTON ASSOCIATES LTD /12/2011 MINISTRY OF DEFENCE /12/2011 MORGAN SINDALL (CONSTRUCTION) PLC /12/2011 MOUCHEL BUSINESS SERVICES LTD /12/2011 NEXUS OPEN SOFTWARE LTD /12/2011 NICK ROBINS LTD /12/2011 NORTHUMBRIA POLICE AUTHORITY /12/2011 OXFORD CITY COUNCIL /12/2011 PANORAMA ANTENNAS LTD /12/2011 REED /12/2011 REED /12/2011 RICS BOOKS /12/2011 RIDGWAY ENGINEERING LTD /12/2011 RPS GROUP PLC /12/2011 RSG ENGINEERING LTD /12/2011 S G WORLD LTD /12/2011 SETON LTD /12/2011 SIEMENS PLC /12/2011 SOUTH WALES POLICE AUTHORITY /12/2011 SPECIALIST COMPUTER CENTRES PLC /12/2011 SUPPLIES TEAM /12/2011 THISTLE DESIGN ASSOCIATES LTD /12/2011 W GROSE NORTHAMPTON LTD /12/2011 WEST BERKSHIRE COUNCIL /12/2011 WEST YORKSHIRE POLICE AUTHORITY /12/2011 WEST YORKSHIRE POLICE AUTHORITY Page 4
5 Level 2 Description Temporary or Agency Staff Other Staff Costs Temporary or Agency Staff Page 5
6 Third Party Payments Page 6
7 Temporary or Agency Staff Page 7
8 Third Party Payments Temporary or Agency Staff Police Officer Overtime Page 8
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