Gi Group Recruitment Ltd /01/2015 P Employees 1005 Admin Agency Staff 6502 Service Centre
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- Roxanne Webb
- 8 years ago
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1 Supp ID Supplier Name Supp Grp Period Trans date TT Trans No Gross Inv Amount Expenditure Category Account Account Name Cost C Cost Centre Name Net Posted Amount Senitor Associates Limited /01/2015 P Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /12/2014 P Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /12/2014 P Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /12/2014 P Employees 1005 Admin Agency Staff 3400 ICT Brook Street (UK) Ltd /01/2015 P Employees 1005 Admin Agency Staff 3500 Corporate Communications Brook Street (UK) Ltd /12/2014 P Employees 1005 Admin Agency Staff 3500 Corporate Communications Brook Street (UK) Ltd /01/2015 P Employees 1005 Admin Agency Staff 3500 Corporate Communications Brook Street (UK) Ltd /01/2015 P Employees 1005 Admin Agency Staff 3500 Corporate Communications Portfolio Payroll Limited /01/2015 P Employees 1005 Admin Agency Staff 4003 Payroll Portfolio Payroll Limited /01/2015 P Employees 1005 Admin Agency Staff 4003 Payroll Portfolio Payroll Limited /01/2015 P Employees 1005 Admin Agency Staff 4003 Payroll Portfolio Payroll Limited /01/2015 P Employees 1005 Admin Agency Staff 4003 Payroll Portfolio Payroll Limited /01/2015 P Employees 1005 Admin Agency Staff 4003 Payroll Gi Group Recruitment Ltd /01/2015 P Employees 1005 Admin Agency Staff 6502 Service Centre Gi Group Recruitment Ltd /01/2015 P Employees 1005 Admin Agency Staff 6502 Service Centre Gi Group Recruitment Ltd /01/2015 P Employees 1005 Admin Agency Staff 6502 Service Centre Gi Group Recruitment Ltd /01/2015 P Employees 1005 Admin Agency Staff 6502 Service Centre Govnet Communications /01/2015 P Employees 1801 Training 2200 Response Capita Conferences Admin /02/2015 P Employees 1801 Training 2300 Executive Support (Portfolio) Salford Professional Development Ltd /01/2015 P Employees 1801 Training 6000 Learning & Development Institution Of Fire Engineers (Subscriptions & Exam Payments) /01/2015 P Employees 1801 Training 6000 Learning & Development Fisher German /01/2015 P Employees 1830 Relocation/Removal/Legal Expenses 3002 Principal Management Derbyshire County Council /01/2015 P Employees 1850 Recruitment Advertising 6599 HR and Legal Services White Rose Security Limited t/a WRS Solutions /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1004 Bradwell Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1005 Buxton Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1005 Buxton Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1005 Buxton Fire Station Kone PLC /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Kone PLC /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Amptron Electrical Services Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1007 Chesterfield Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1008 Clay Cross Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1011 Glossop Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1011 Glossop Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1011 Glossop Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1013 Matlock Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1013 Matlock Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1013 Matlock Fire Station st for Repairs /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1013 Matlock Fire Station Ashbrook Roofing & Supplies /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1014 New Mills Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1014 New Mills Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1014 New Mills Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1014 New Mills Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1015 Shirebrook Fire Station Premier Power Cleaning /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1016 Staveley Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1016 Staveley Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1101 Alfreton Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1101 Alfreton Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1101 Alfreton Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1101 Alfreton Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1101 Alfreton Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1101 Alfreton Fire Station Kone PLC /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1102 Belper Fire Station Nottinghamshire Fire & Rescue Service (Trading) Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1102 Belper Fire Station Premier Power Cleaning /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1104 Duffield Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1104 Duffield Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1106 Ilkeston Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1106 Ilkeston Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1106 Ilkeston Fire Station Ashbrook Roofing & Supplies /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1107 Long Eaton Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1107 Long Eaton Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1107 Long Eaton Fire Station Kone PLC /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1107 Long Eaton Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1110 Swadlincote Fire Station Kone PLC /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1110 Swadlincote Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1110 Swadlincote Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1111 Ascot Drive Fire station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1111 Ascot Drive Fire station 66.66
2 Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1112 Kingsway Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1112 Kingsway Fire Station Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1112 Kingsway Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1113 Nottingham Road Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1113 Nottingham Road Fire Station Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1113 Nottingham Road Fire Station Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 1113 Nottingham Road Fire Station Park Ceilings Limited /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 2030 Cadets Swadlincote Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3100 Property Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3100 Property Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3100 Property Redacted /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3100 Property st for Repairs /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3100 Property Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3101 DFRS HQ Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3101 DFRS HQ Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3101 DFRS HQ BWS Plumbing and Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3107 Glossop Whitfield Park Accommodation BWS Plumbing and Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3107 Glossop Whitfield Park Accommodation Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3107 Glossop Whitfield Park Accommodation Conquer Pest Control Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3107 Glossop Whitfield Park Accommodation Tower Plumbing And Heating /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 3107 Glossop Whitfield Park Accommodation Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 6000 Learning & Development Europa Electrical Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 6000 Learning & Development The Elliott Group Ltd /01/2015 P Premises Related Expenditure 2000 Buildings Repairs and Maintenance Reactive 9000 Fire Service General EDF Energy 1 Ltd /01/2015 P Premises Related Expenditure 2100 Electricity 1005 Buxton Fire Station EDF Energy 1 Ltd /01/2015 P Premises Related Expenditure 2100 Electricity 1007 Chesterfield Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1010 Dronfield Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1010 Dronfield Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1011 Glossop Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1011 Glossop Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1014 New Mills Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1014 New Mills Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1016 Staveley Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1016 Staveley Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1101 Alfreton Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1101 Alfreton Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1102 Belper Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1102 Belper Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1106 Ilkeston Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1106 Ilkeston Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1107 Long Eaton Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1107 Long Eaton Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1109 Ripley Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1109 Ripley Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1110 Swadlincote Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1110 Swadlincote Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1110 Swadlincote Fire Station EDF Energy 1 Ltd /01/2015 P Premises Related Expenditure 2100 Electricity 1111 Ascot Drive Fire station EDF Energy 1 Ltd /01/2015 P Premises Related Expenditure 2100 Electricity 1112 Kingsway Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1112 Kingsway Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1112 Kingsway Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1112 Kingsway Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1113 Nottingham Road Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1113 Nottingham Road Fire Station British Gas Business /12/2014 P Premises Related Expenditure 2100 Electricity 3100 Property British Gas Business /12/2014 P Premises Related Expenditure 2100 Electricity 3100 Property British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 3101 DFRS HQ British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 3101 DFRS HQ Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1003 Bolsover Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1005 Buxton Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1007 Chesterfield Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1008 Clay Cross Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1011 Glossop Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1013 Matlock Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1014 New Mills Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1014 New Mills Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1015 Shirebrook Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1016 Staveley Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1101 Alfreton Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1105 Heanor Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1106 Ilkeston Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1107 Long Eaton Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1109 Ripley Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1110 Swadlincote Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1112 Kingsway Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 1113 Nottingham Road Fire Station Corona Energy /01/2015 P Premises Related Expenditure 2101 Gas 3101 DFRS HQ Severn Trent Water /01/2015 P Premises Related Expenditure 2103 Water Rates 1001 Ashbourne Fire Station
3 Severn Trent Water /01/2015 P Premises Related Expenditure 2103 Water Rates 1009 Clowne Fire Station United Utilities Water Plc /01/2015 P Premises Related Expenditure 2103 Water Rates 1011 Glossop Fire Station United Utilities Water Plc /01/2015 P Premises Related Expenditure 2103 Water Rates 1014 New Mills Fire Station Severn Trent Water /01/2015 P Premises Related Expenditure 2103 Water Rates 1101 Alfreton Fire Station Severn Trent Water /01/2015 P Premises Related Expenditure 2103 Water Rates 1110 Swadlincote Fire Station Severn Trent Water /01/2015 P Premises Related Expenditure 2103 Water Rates 1111 Ascot Drive Fire station Severn Trent Water /01/2015 P Premises Related Expenditure 2103 Water Rates 3101 DFRS HQ Derbys. Dales District Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1001 Ashbourne Fire Station Derbys. Dales District Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1002 Bakewell Fire Station Bolsover District Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1003 Bolsover Fire Station Derbys. Dales District Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1004 Bradwell Fire Station Chesterfield Borough Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1005 Buxton Fire Station High Peak Borough Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1006 Chapel En Le Frith Fire Station Chesterfield Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1007 Chesterfield Fire Station North East Derbyshire District /04/2014 P Premises Related Expenditure 2105 Business Rates 1008 Clay Cross Fire Station Bolsover District Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1009 Clowne Fire Station North East Derbyshire District /04/2014 P Premises Related Expenditure 2105 Business Rates 1010 Dronfield Fire Station High Peak Borough Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1011 Glossop Fire Station Derbys. Dales District Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1012 Hathersage Fire Station Derbys. Dales District Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1013 Matlock Fire Station High Peak Borough Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1014 New Mills Fire Station Bolsover District Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1015 Shirebrook Fire Station Chesterfield Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1016 Staveley Fire Station High Peak Borough Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1017 Whaley Bridge Fire Station Derbys. Dales District Council /05/2014 P Premises Related Expenditure 2105 Business Rates 1018 Wirksworth Fire Station Amber Valley Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1101 Alfreton Fire Station Amber Valley Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1102 Belper Fire Station Amber Valley Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1103 Crich Fire Station Amber Valley Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1104 Duffield Fire Station Amber Valley Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1105 Heanor Fire Station Erewash Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1106 Ilkeston Fire Station Erewash Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1107 Long Eaton Fire Station South Derbyshire District Coun /05/2014 P Premises Related Expenditure 2105 Business Rates 1108 Melbourne Fire Station Amber Valley Borough Council /04/2014 P Premises Related Expenditure 2105 Business Rates 1109 Ripley Fire Station South Derbyshire District Coun /05/2014 P Premises Related Expenditure 2105 Business Rates 1110 Swadlincote Fire Station Derby City Council (NNDR only) /04/2014 P Premises Related Expenditure 2105 Business Rates 1111 Ascot Drive Fire station Derby City Council (NNDR only) /04/2014 P Premises Related Expenditure 2105 Business Rates 1112 Kingsway Fire Station Derby City Council (NNDR only) /04/2014 P Premises Related Expenditure 2105 Business Rates 1113 Nottingham Road Fire Station Derby City Council (NNDR only) /04/2014 P Premises Related Expenditure 2105 Business Rates 3101 DFRS HQ Derby City Council /01/2015 P Premises Related Expenditure 2106 Refuse / Trade Waste Collection 3101 DFRS HQ Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1005 Buxton Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1007 Chesterfield Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1016 Staveley Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1020 North Area Office Chesterfield Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1101 Alfreton Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1106 Ilkeston Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1109 Ripley Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1112 Kingsway Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1113 Nottingham Road Fire Station Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1114 South Area Office Ilkeston Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1115 South Area Office Derby Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 1115 South Area Office Derby Superclean Services /01/2015 P Premises Related Expenditure 2204 Contract Cleaning 3101 DFRS HQ PBM Inspection Services Limited /01/2015 P Premises Related Expenditure 2207 Hire of Premises 3002 Principal Management Emergency One (Uk) Ltd /01/2015 P Transport Related Expenditure 3001 Vehicle Purchase to be Leased Back 3300 Transport Emergency One (Uk) Ltd /01/2015 P Transport Related Expenditure 3001 Vehicle Purchase to be Leased Back 3300 Transport Emergency One (Uk) Ltd /01/2015 P Transport Related Expenditure 3001 Vehicle Purchase to be Leased Back 3300 Transport Emergency One (Uk) Ltd /01/2015 P Transport Related Expenditure 3001 Vehicle Purchase to be Leased Back 3300 Transport Emergency One (Uk) Ltd /01/2015 P Transport Related Expenditure 3001 Vehicle Purchase to be Leased Back 3300 Transport Emergency One (Uk) Ltd /01/2015 P Transport Related Expenditure 3001 Vehicle Purchase to be Leased Back 3300 Transport Godiva Ltd /01/2015 P Transport Related Expenditure 3002 Purchase of Vehicle Equipment 3300 Transport Ludo McGurk Transport Equipment Ltd /02/2015 P Transport Related Expenditure 3100 Fleet Maintenance 1102 Belper Fire Station Ludo McGurk Transport Equipment Ltd /02/2015 P Transport Related Expenditure 3100 Fleet Maintenance 1110 Swadlincote Fire Station Inchcape Toyota /01/2015 P Transport Related Expenditure 3100 Fleet Maintenance 3100 Property Imperial Commercials Ltd /01/2015 P Transport Related Expenditure 3100 Fleet Maintenance 3300 Transport NWF Fuels Limited /01/2015 P Transport Related Expenditure 3200 Fuel Vehicle 1005 Buxton Fire Station NWF Fuels Limited /01/2015 P Transport Related Expenditure 3200 Fuel Vehicle 1007 Chesterfield Fire Station NWF Fuels Limited /12/2014 P Transport Related Expenditure 3200 Fuel Vehicle 1111 Ascot Drive Fire station NWF Fuels Limited /01/2015 P Transport Related Expenditure 3200 Fuel Vehicle 1113 Nottingham Road Fire Station Allstar Business Solutions Ltd /01/2015 P Transport Related Expenditure 3200 Fuel Vehicle 3300 Transport Fuel Card Services Limited /01/2015 P Transport Related Expenditure 3200 Fuel Vehicle 3300 Transport Fuel Card Services Limited /01/2015 P Transport Related Expenditure 3200 Fuel Vehicle 3300 Transport Ats Euromaster Limited /01/2015 P Transport Related Expenditure 3202 Tyres 3300 Transport Post Office Limited /01/2015 P Transport Related Expenditure 3203 Motor Tax / Licenses 3300 Transport Imperial Commercials Ltd /01/2015 P Transport Related Expenditure 3204 MOT Test 3300 Transport JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport
4 JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport JCB Finance (Leasing) Ltd /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport Derbyshire County Council /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport Derbyshire County Council /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport Derbyshire County Council /01/2015 P Transport Related Expenditure 3309 Operating Lease Transport 3300 Transport Siemens Financial Services Ltd /01/2015 P Transport Related Expenditure 3400 Hire of Fleet Vehicles 3300 Transport Siemens Financial Services Ltd /01/2015 P Transport Related Expenditure 3400 Hire of Fleet Vehicles 3300 Transport Rotrex Group Ltd /01/2015 P Supplies & Services 4000 Operational Equipment Purchase 3200 Technical Services Interspiro AB /01/2015 P Supplies & Services 4000 Operational Equipment Purchase 3200 Technical Services Interspiro AB /01/2015 P Supplies & Services 4000 Operational Equipment Purchase 3200 Technical Services Lomo Watersports /01/2015 P Supplies & Services 4000 Operational Equipment Purchase 3200 Technical Services Safequip Ltd /01/2015 P Supplies & Services 4000 Operational Equipment Purchase 3200 Technical Services BOC Ltd /01/2015 P Supplies & Services 4006 Oxygen and Other Gases 3200 Technical Services Manx Telecom Trading Ltd /01/2015 P Supplies & Services 4100 Computer Hardware/ Software 3400 ICT Kingsfield Computer Products /12/2014 P Supplies & Services 4100 Computer Hardware/ Software 3400 ICT Kingsfield Computer Products /12/2014 P Supplies & Services 4100 Computer Hardware/ Software 3400 ICT Kingsfield Computer Products /01/2015 P Supplies & Services 4100 Computer Hardware/ Software 3400 ICT Kingsfield Computer Products /01/2015 P Supplies & Services 4100 Computer Hardware/ Software 3400 ICT Kingsfield Computer Products /01/2015 P Supplies & Services 4100 Computer Hardware/ Software 3400 ICT Piller (Uk) Ltd /01/2015 P Supplies & Services 4101 Computer Software Maintenance Contracts 3400 ICT University Of Derby /12/2014 P Supplies & Services 4101 Computer Software Maintenance Contracts 3400 ICT TC Software /01/2015 P Supplies & Services 4101 Computer Software Maintenance Contracts 3400 ICT CCS Media Ltd /01/2015 P Supplies & Services 4201 Communication Equipment Purchase 3400 ICT MPS Plc /01/2015 P Supplies & Services 4202 Communication Equipment Maintenance 3400 ICT MPS Plc /01/2015 P Supplies & Services 4202 Communication Equipment Maintenance 3800 Tri Control Centre Accountable Body Management MPS Plc /01/2015 P Supplies & Services 4202 Communication Equipment Maintenance 3800 Tri Control Centre Accountable Body Management BT Global Services /01/2015 P Supplies & Services 4203 Communication Licences and Rentals 3400 ICT British Telecommunications Plc /01/2015 P Supplies & Services 4203 Communication Licences and Rentals 3400 ICT Communities and Local Government /01/2015 P Supplies & Services 4204 FireLink Contract Charges 3400 ICT Daisy Communications Ltd /01/2015 P Supplies & Services 4301 Phones Landline 3400 ICT British Telecommunications Plc /01/2015 P Supplies & Services 4301 Phones Landline 3400 ICT British Telecommunications Plc /01/2015 P Supplies & Services 4301 Phones Landline 3400 ICT British Telecommunications Plc /01/2015 P Supplies & Services 4301 Phones Landline 3400 ICT Manx Telecom Trading Ltd /01/2015 P Supplies & Services 4302 Phones Mobiles 1000 Command & Control Manx Telecom Trading Ltd /01/2015 P Supplies & Services 4302 Phones Mobiles 1000 Command & Control Vodafone Limited / /01/2015 P Supplies & Services 4302 Phones Mobiles 3400 ICT Vodafone Limited / /01/2015 P Supplies & Services 4302 Phones Mobiles 3400 ICT Orange a/c /01/2015 P Supplies & Services 4302 Phones Mobiles 3400 ICT Vodafone Limited Mar /01/2015 P Supplies & Services 4302 Phones Mobiles 3400 ICT Vodafone Ltd V /01/2015 P Supplies & Services 4302 Phones Mobiles 3400 ICT Goliath Footwear Ltd /01/2015 P Supplies & Services 4400 Clothing and Uniform 1106 Ilkeston Fire Station Bristol Uniforms Ltd /01/2015 P Supplies & Services 4402 Uniform and Protective Clothing Repairs 4004 Procurement Bristol Uniforms Ltd /01/2015 P Supplies & Services 4403 Laundry and Dry Cleaning 4004 Procurement Bristol Uniforms Ltd /01/2015 P Supplies & Services 4403 Laundry and Dry Cleaning 4004 Procurement Office Innovations /01/2015 P Supplies & Services 4500 Furniture 3500 Corporate Communications Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1001 Ashbourne Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1007 Chesterfield Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1011 Glossop Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1013 Matlock Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1014 New Mills Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1016 Staveley Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1101 Alfreton Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1106 Ilkeston Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1107 Long Eaton Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1109 Ripley Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1110 Swadlincote Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1112 Kingsway Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 1113 Nottingham Road Fire Station Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 3101 DFRS HQ Initial Washroom Solutions /01/2015 P Supplies & Services 4502 Cleaning Equipment 6000 Learning & Development Kenco /01/2015 P Supplies & Services 4523 Catering/Food & Beverages 3600 Catering Stirland Paterson (Printers) Limited /01/2015 P Supplies & Services 4530 Printing 4503 Consultation Arena Group Limited /01/2015 P Supplies & Services 4531 Photocopying Charges Copy Charges 1114 South Area Office Ilkeston Xerox (UK) Ltd /01/2015 P Supplies & Services 4531 Photocopying Charges Copy Charges 3003 Office Services Ash Office Supplies /01/2015 P Supplies & Services 4532 Stationery 3003 Office Services Ash Office Supplies /01/2015 P Supplies & Services 4532 Stationery 3003 Office Services T & J Davis (Foods) Ltd /01/2015 P Supplies & Services 4534 Carriage and Packaging 4004 Procurement Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services Severn Trent Water /01/2015 P Supplies & Services 4541 Hydrant Maintenance 3200 Technical Services
5 Nott University Hosp Nhs Trust /01/2015 P Supplies & Services 4550 Doctors Remuneration 6503 Occupational Health Derbyshire County Council /01/2015 P Supplies & Services 4553 Professional Fees 2100 Community Safety Munro Kempton Associates Ltd /01/2015 P Supplies & Services 4553 Professional Fees 3300 Transport Vehicle Systems Management Ltd /01/2015 P Supplies & Services 4553 Professional Fees 3300 Transport Equiniti Ics Ltd /11/2014 P Supplies & Services 4553 Professional Fees 4003 Payroll Capita Travel & Events Ltd /01/2015 P Supplies & Services 4560 Subsistence 2100 Community Safety Capita Travel & Events Ltd /01/2015 P Supplies & Services 4561 Overnight Accommodation 2100 Community Safety /01/2015 P Supplies & Services 4561 Overnight Accommodation 3001 Corporate Services /01/2015 P Supplies & Services 4561 Overnight Accommodation 3200 Technical Services /01/2015 P Supplies & Services 4561 Overnight Accommodation 3300 Transport Capita Travel & Events Ltd /01/2015 P Supplies & Services 4561 Overnight Accommodation 6000 Learning & Development Viaduct Auto Recovery Ltd /12/2014 P Supplies & Services 4594 Training/ Teaching Equipment 1016 Staveley Fire Station Le Maitre Ltd /01/2015 P Supplies & Services 4600 Community Safety Delivery Consumables 2110 Prevention & Inclusion Delivery Derby City Council (NNDR only) /01/2015 JP Supplies & Services 4893 Insurance Uninsured Losses/ Excess 3300 Transport B & F Gratton /01/2015 P Supplies & Services 4893 Insurance Uninsured Losses/ Excess 6599 HR and Legal Services Dealership Services Ltd /12/2014 P Supplies & Services B314 Control Account GRN Not Invoiced 9999 Default Goliath Footwear Ltd /01/2015 P Supplies & Services B314 Control Account GRN Not Invoiced 9999 Default Intram Chemicals /01/2015 P Supplies & Services B314 Control Account GRN Not Invoiced 9999 Default T & J Davis (Foods) Ltd /01/2015 P Supplies & Services B314 Control Account GRN Not Invoiced 9999 Default Goliath Footwear Ltd /01/2015 P Supplies & Services B314 Control Account GRN Not Invoiced 9999 Default Dot Promotional Clothing /02/2015 P Supplies & Services B314 Control Account GRN Not Invoiced 9999 Default NPS (Shoes) Ltd /02/2015 P Supplies & Services B314 Control Account GRN Not Invoiced 9999 Default Vauxhall Motors Limited /01/2015 P Capital C001 Vehicle Purchase C200 Transport Capital Vauxhall Motors Limited /01/2015 P Capital C001 Vehicle Purchase C200 Transport Capital Vauxhall Motors Limited /01/2015 P Capital C001 Vehicle Purchase C200 Transport Capital Vauxhall Motors Limited /01/2015 P Capital C001 Vehicle Purchase C200 Transport Capital Vauxhall Motors Limited /01/2015 P Capital C001 Vehicle Purchase C200 Transport Capital Vauxhall Motors Limited /01/2015 P Capital C001 Vehicle Purchase C200 Transport Capital Vauxhall Motors Limited /01/2015 P Capital C001 Vehicle Purchase C200 Transport Capital Marsden & Astell /01/2015 P Capital C101 Building Works C100 Property Capital Europa Electrical Ltd /01/2015 P Capital C104 Electrica/ / IT Comms /Printers Etc C100 Property Capital The Vinden Partnership /01/2015 P Capital C151 Professional Fees Quantity Surveyor C100 Property Capital DPDS Consulting /01/2015 P Capital C152 Professional Fees Planning C100 Property Capital Focus Consultants 2010 Llp /01/2015 P Capital C154 Professional Fees Design C100 Property Capital Engineering Service Design Limited /01/2015 P Capital C155 Professional Fees Mechanical and Electrical Engineering C100 Property Capital Munro Kempton Associates Ltd /01/2015 P Capital C202 Consultancy and Services C200 Transport Capital Midland HR /01/2015 P Capital C202 Consultancy and Services C300 ICT Capital Midland HR /01/2015 P Capital C202 Consultancy and Services C300 ICT Capital Office Angels /01/2015 P Capital C202 Consultancy and Services C700 Other Capital Office Angels /01/2015 P Capital C202 Consultancy and Services C700 Other Capital Office Angels /01/2015 P Capital C202 Consultancy and Services C700 Other Capital , Credit Notes over 250 Supp ID Supplier Name Supp Grp Period Trans Date TT Trans No Inv Amount Expenditure Category Account Account Name Cost C Cost Centre Name Posted Amount Senitor Associates Limited /02/2015 P , Employees 1005 Admin Agency Staff 3400 ICT 1, Senitor Associates Limited /02/2015 P , Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /02/2015 P , Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /02/2015 P Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /02/2015 P , Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /02/2015 P , Employees 1005 Admin Agency Staff 3400 ICT Senitor Associates Limited /02/2015 P Employees 1005 Admin Agency Staff 3400 ICT Salford Professional Development Ltd /01/2015 P Employees 1801 Training 6000 Learning & Development British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1110 Swadlincote Fire Station British Gas Business /01/2015 P Premises Related Expenditure 2100 Electricity 1110 Swadlincote Fire Station E.On /01/2015 P Premises Related Expenditure 2100 Electricity 3105 Swadlincote Rowley Court Accommodation E.On /01/2015 P Premises Related Expenditure 2100 Electricity 3105 Swadlincote Rowley Court Accommodation Severn Trent Water /01/2015 P Premises Related Expenditure 2103 Water Rates 1005 Buxton Fire Station Derby City Council (NNDR only) /01/2015 P , Premises Related Expenditure 2105 Business Rates 3101 DFRS HQ 1, High Peak Borough Council /01/2015 P Premises Related Expenditure 2105 Business Rates 3107 Glossop Whitfield Park Accommodation High Peak Borough Council /01/2015 P Premises Related Expenditure 2106 Refuse / Trade Waste Collection 1005 Buxton Fire Station High Peak Borough Council /01/2015 P Premises Related Expenditure 2106 Refuse / Trade Waste Collection 1006 Chapel En Le Frith Fire Station High Peak Borough Council /01/2015 P Premises Related Expenditure 2106 Refuse / Trade Waste Collection 1011 Glossop Fire Station High Peak Borough Council /01/2015 P Premises Related Expenditure 2106 Refuse / Trade Waste Collection 1014 New Mills Fire Station Xpert HR /02/2015 P , Supplies & Services 4581 Subscriptions 6500 Human Resources Services 3, ,712.48
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