Payment Date Vendor Name SumOfAmount Payment Id 02/12/2011 ADT FIRE AND SECURITY PLC 962 2512 02/12/2011 BARNEWOOD LIMITED 6122.5 2512 02/12/2011 BOTTOMLINE TECHNOLOGIES (EUROPE) 3003 2512 02/12/2011 B-PLAN INFORMATION SYSTEMS LIMITED 10585.67 2512 02/12/2011 BRITISH GAS TRADING LTD 11452.82 2512 02/12/2011 BRITISH TELECOM 679 2512 02/12/2011 BROADWAY ELECTRICAL SERVICES LTD 2016 2512 02/12/2011 CALOR GAS LTD 1061.55 2512 02/12/2011 COMPUTACENTER (UK) LTD 9687.5 2512 02/12/2011 CONTINUITY SHOP 1165 2512 02/12/2011 DACOLL LTD 521.4 2512 02/12/2011 DATA PRO 625 2512 02/12/2011 DUNCAN PRINT & PACKAGING LTD 3566.32 2512 02/12/2011 EXPERIAN LTD 8904.58 2512 02/12/2011 GOODYEAR DUNLOP UK 7331.58 2512 02/12/2011 ICA ARCHITECTS 2624.5 2512 02/12/2011 INDUSTRIAL MEDICAL & SAFETY SERVICES 2200 2512 02/12/2011 INSIDE OUT DEVELOPMENTS LTD 620 2512 02/12/2011 JOHN E WRIGHT & COMPANY LTD 2500 2512 02/12/2011 JOHNSON CONTROLS LIMITED 3861.78 2512 02/12/2011 LGC FORENSICS 68906.71 2512 02/12/2011 MENTOR TRAINING LIMITED 768 2512 02/12/2011 MINSTER FUELS LTD 568 2512 02/12/2011 NEOPOST LTD 5000 2512 02/12/2011 OXUNIPRINT LTD 1050 2512 02/12/2011 PHOENIX TAVINOR ENGINEERING LTD 1080 2512 02/12/2011 PMD MAGNETICS 6834 2512 02/12/2011 PRIMETAKE LTD 699 2512 02/12/2011 QUADRANT VISUAL SOLUTIONS LIMITED 7116 2512 02/12/2011 RELIANCE SECURE TASK MANAGEMENT (RSTM) 414531.35 2512 02/12/2011 SERCO LTD 607.5 2512 02/12/2011 SERCO LTD 1488 2512 02/12/2011 SETON LTD 628.5 2512 02/12/2011 SMS ENVIRONMENTAL LTD 1435.4 2512 02/12/2011 SOUTHERN PRINT FINISHING SERVICES LTD 1850 2512 02/12/2011 SPECIALIST COMPUTER CENTRES PLC 5342.6 2512 02/12/2011 SPS FLEETCARE SUPPORT PRODUCTS 650 2512 02/12/2011 VISIONS EVENT SOLUTIONS 10696.05 2512 06/12/2011 4 LEAF BATTERIES LIMITED 1890 2513 06/12/2011 AEGIS ENGINEERING LTD 1180 2513 06/12/2011 ANCHOR VANS 593.33 2513 06/12/2011 BARNEWOOD LIMITED 7090.25 2513 06/12/2011 CALUMET PHOTOGRAPHIC LTD 800 2513 06/12/2011 CASTROL (UK) LTD 1635.08 2513 06/12/2011 CHALFONT ST PETER PARISH COUNCIL 1250 2513 06/12/2011 CLUTTONS LLP 25527 2513 06/12/2011 CON-SERV LTD 17583.5 2513 06/12/2011 DEENSIDE LTD 899.5 2513 06/12/2011 DUNCAN PRINT & PACKAGING LTD 1270.7 2513 06/12/2011 EUROSIGNS (UK) LTD 536.27 2513 06/12/2011 EYNSHAM VILLAGE HALL COMMITTEE 1314.5 2513 06/12/2011 GE REAL ESTATE 65750 2513 06/12/2011 GLANVILLE CONSULTANTS LTD 3891 2513 06/12/2011 GOWRINGS OF READING 1126.83 2513 06/12/2011 GRUNDON WASTE MANAGEMENT LTD 6337.02 2513 06/12/2011 HAYS SPECIALIST RECRUITMENT 2421.4 2513 06/12/2011 INVESTIGATIVE INTERVIEWING TRAINING 508 2513 06/12/2011 JET CONSTRUCTION (MILTON KEYNES) LTD 35625 2513 06/12/2011 MAIDENHEAD AUTO REPAIR CENTRE 1056.18 2513 06/12/2011 NEXUS OPEN SOFTWARE LTD 650 2513 06/12/2011 ORANGE PERSONAL COMMUNICATIONS 76902.8 2513 06/12/2011 OXFORD CITY COUNCIL 5000 2513 06/12/2011 PMD MAGNETICS 3936 2513 06/12/2011 REED 872 2513 06/12/2011 REED 24061.39 2513 06/12/2011 RJH LANDSCAPES 910 2513 06/12/2011 RPS GROUP PLC 1617.25 2513 06/12/2011 S YAFFY LTD 4326.5 2513 06/12/2011 SCOTT JAMES CONSULTANTS 895 2513 Page 1
06/12/2011 SELLAFIELD LTD 5868.96 2513 06/12/2011 SPECIALIST COMPUTER CENTRES PLC 24246.43 2513 06/12/2011 SUPPLIES TEAM 6674.28 2513 06/12/2011 SWEET & MAXWELL LTD 849 2513 06/12/2011 THISTLE DESIGN ASSOCIATES LTD 1190 2513 06/12/2011 TPS CONSULT 1000 2513 06/12/2011 VAUXHALL MOTORS LTD 40059.21 2513 06/12/2011 WA PRODUCTS (UK) LTD 592 2513 06/12/2011 WOKINGHAM BOROUGH COUNCIL 4516 2513 08/12/2011 POST OFFICE LTD 5854 2514 09/12/2011 ABINGDON LTD 133207.55 2515 09/12/2011 ACOTA LIMITED 2782.5 2515 09/12/2011 AEGIS ENGINEERING LTD 13685.28 2515 09/12/2011 B & P PROPERTIES 12319.25 2515 09/12/2011 B & P PROPERTIES 755 2515 09/12/2011 BEASLEY & PARTNERS ESTATE AGENTS 2181.75 2515 09/12/2011 CALOR GAS LTD 595.99 2515 09/12/2011 CALTEC (ATC) LTD 540 2515 09/12/2011 CASTROL (UK) LTD 1640 2515 09/12/2011 CB RICHARD ELLIS 17225 2515 09/12/2011 CLIFFORD THAMES (HOLDINGS) LTD 10065.9 2515 09/12/2011 D J M TELECOM 1280 2515 09/12/2011 DEFENCE ESTATES 13398.66 2515 09/12/2011 DOTTED EYES LTD 800 2515 09/12/2011 DUNCAN PRINT & PACKAGING LTD 11432.5 2515 09/12/2011 EFM ASSET MANAGEMENT 22500 2515 09/12/2011 EXPOTEL HOTEL RESERVATIONS LTD 1286 2515 09/12/2011 FLIGHTLINE SUPPORT LIMITED 2000 2515 09/12/2011 FORENSIC SCIENCE SERVICE 12077.89 2515 09/12/2011 GENTWORKS LIMITED 13736 2515 09/12/2011 GREENHAM LTD 1590 2515 09/12/2011 HARRISON FIELD LIMITED 565 2515 09/12/2011 HORNBEAM CPAM LTD 13750 2515 09/12/2011 INSIDE OUT DEVELOPMENTS LTD 12752.36 2515 09/12/2011 J V & S J HOLMAN 1875 2515 09/12/2011 JOHNSON CONTROLS LIMITED 690.66 2515 09/12/2011 K & R AUTO SERVICES LTD 702.1 2515 09/12/2011 KNOWLES & SON (OXFORD) LIMITED 5910 2515 09/12/2011 LAMBERT SMITH HAMPTON 44032.7 2515 09/12/2011 LGC FORENSICS 97904.33 2515 09/12/2011 LOGICA IT SERVICES UK LTD 13338.63 2515 09/12/2011 LOGISTIK UNICORP LTD 507.3 2515 09/12/2011 MFD INTERNATIONAL LTD 3346 2515 09/12/2011 MICHAEL LUPTON ASSOCIATES LTD 6403.95 2515 09/12/2011 MILLBROOK PROVING GROUND LIMITED 961.8 2515 09/12/2011 MORGAN SINDALL (CONSTRUCTION) PLC 3658.45 2515 09/12/2011 NEW LIFE CHURCH MILTON KEYNES 1991.68 2515 09/12/2011 NEW LIFE CHURCH MILTON KEYNES 880.6 2515 09/12/2011 NORWEST HOLST CONSTRUCTION LTD 1440 2515 09/12/2011 PAUL CHASTON COMMERCIAL PROPERTY 1700 2515 09/12/2011 PERRYS MOTOR SALES LTD 508.63 2515 09/12/2011 PMC POLYTHENE LTD 995.3 2515 09/12/2011 PREMIAIR AVIATION SERVICES LTD 8756.19 2515 09/12/2011 PREMIERE PRODUCTS 880.5 2515 09/12/2011 QRO SOLUTIONS LIMITED 1500 2515 09/12/2011 RAPID RACKING LTD 750 2515 09/12/2011 RENTOKIL INITIAL UK CLEANING 112027.37 2515 09/12/2011 RENTOKIL INITIAL UK CLEANING 840 2515 09/12/2011 RPS GROUP PLC 13810.72 2515 09/12/2011 S G WORLD LTD 964 2515 09/12/2011 SAVILLS COMMERCIAL LTD 2772.59 2515 09/12/2011 SHELLWIN PLC 3000 2515 09/12/2011 SIMMONS & SONS 960.5 2515 09/12/2011 SLOUGH TRADING ESTATE 3875 2515 09/12/2011 SPECIALIST COMPUTER CENTRES PLC 199378.34 2515 09/12/2011 SUPPLIES TEAM 3600 2515 09/12/2011 TOTAL CONFLICT MANAGEMENT 1495 2515 09/12/2011 TRACKAPHONE LTD 848 2515 09/12/2011 TURNER VIRR CO LTD 1505 2515 09/12/2011 TV LICENSING 3201 2515 Page 2
09/12/2011 UNIVERSITY OF WORCESTER 2250 2515 09/12/2011 VECTOR & SCALAR PRODUCTS LTD 2685 2515 09/12/2011 VEHICLE DEVELOPMENTS 1226 2515 09/12/2011 VODAFONE LIMITED 6346.7 2515 09/12/2011 W GROSE NORTHAMPTON LTD 899.44 2515 09/12/2011 W LEES (WALSALL) LTD 850 2515 09/12/2011 WA PRODUCTS (UK) LTD 600 2515 13/12/2011 3663 532.08 2516 13/12/2011 ANTHONY BETTS & CO LTD 2271.26 2516 13/12/2011 BELLS MOTOR GROUP LTD 705.71 2516 13/12/2011 BRIDGER BELL COMMERCIAL LTD 18571.32 2516 13/12/2011 BRITISH TELECOM 833.48 2516 13/12/2011 CUMMINS POWER GENERATION (UK) LTD 5415 2516 13/12/2011 DATA PRO 2930 2516 13/12/2011 DEFENCE ESTATES 1250 2516 13/12/2011 DIRECT COMMUNICATIONS RADIO SERVIC 1245 2516 13/12/2011 EVANS HALSHAW - NORTHFIELD DR 933.77 2516 13/12/2011 HAYS SPECIALIST RECRUITMENT 2756.6 2516 13/12/2011 HQ HOSPITALITY LTD RE WYCOMBE 823.4 2516 13/12/2011 INTEK TRAINING LTD T/A FIRST AID SHOP 680 2516 13/12/2011 INVESTIGATIVE INTERVIEWING TRAINING 558 2516 13/12/2011 KCOM GROUP PLC 871.88 2516 13/12/2011 MINISTRY OF DEFENCE 823.19 2516 13/12/2011 MINISTRY OF DEFENCE 6889.16 2516 13/12/2011 MONTAGUE EVANS LLP 45699.51 2516 13/12/2011 MORGAN SINDALL (CONSTRUCTION) PLC 53157.93 2516 13/12/2011 ORANGE PERSONAL COMMUNICATIONS 2272.3 2516 13/12/2011 ORCHID CELLMARK LTD 41555 2516 13/12/2011 OXFORD CITY COUNCIL 1560 2516 13/12/2011 OXFORD UNIVERSITY PRESS - A/C 2000618 2231.25 2516 13/12/2011 QUADRANT VISUAL SOLUTIONS LIMITED 550 2516 13/12/2011 READING BOROUGH COUNCIL 1052.5 2516 13/12/2011 SERCO LTD 1681.07 2516 13/12/2011 SPECIALIST COMPUTER CENTRES PLC 12460.2 2516 13/12/2011 SUSSEX POLICE AUTHORITY 1905.62 2516 13/12/2011 TELE TRAFFIC (UK) LTD 570 2516 13/12/2011 THAMES WATER UTILITIES LTD 2179.3 2516 13/12/2011 THE NEWSPAPER LICENSING AGENCY LTD 1843 2516 13/12/2011 THOMAS INTERNATIONAL UK LTD 877.5 2516 13/12/2011 TPS CONSULT 1595 2516 13/12/2011 W GROSE NORTHAMPTON LTD 829.22 2516 13/12/2011 WOLLASTON MOTORS 1018.19 2516 16/12/2011 ADT FIRE AND SECURITY PLC 7200 2517 16/12/2011 BEECHWOOD EQUIPMENT 1929 2517 16/12/2011 BMW (GB) LTD 126008.34 2517 16/12/2011 BT IGNITE SOLUTIONS 4688.4 2517 16/12/2011 CB RICHARD ELLIS LTD 3125 2517 16/12/2011 CLUB HOUSE SERVICES LTD 1100 2517 16/12/2011 COMPLETE DETECTION SYSTEMS LTD 1760 2517 16/12/2011 COMPUTACENTER (UK) LTD 4376 2517 16/12/2011 CONTRACT FIRE SECURITY 2192.42 2517 16/12/2011 CORONA ENERGY RETAIL 4 A/C 25929.9 2517 16/12/2011 DEGREES OF COMFORT AIR CONDITIONING 46975.58 2517 16/12/2011 DUNCAN PRINT & PACKAGING LTD 595.65 2517 16/12/2011 E W BEARD LTD 12629 2517 16/12/2011 ESKMUIR PROPERTIES PLC 150600 2517 16/12/2011 EURO CAR PARTS 655 2517 16/12/2011 FRENZY CREATIVE LIMITED 1598 2517 16/12/2011 GREAT GUNS MARKETING 1000 2517 16/12/2011 HAMPSHIRE POLICE AUTHORITY 12889.8 2517 16/12/2011 HIGHDORN CO LTD 18125 2517 16/12/2011 HOBBS CATERING SOLUTIONS LTD 532.5 2517 16/12/2011 HXRUK III LTD COLLECTIONS ACCOUNT 1785 2517 16/12/2011 J T ELLIS & CO LTD 2911.5 2517 16/12/2011 JOHNSON CONTROLS LIMITED 1833.75 2517 16/12/2011 KARDOS CAR & COMMERCIAL SERVICES 1028.07 2517 16/12/2011 KNOWLES & SON (OXFORD) LIMITED 1632 2517 16/12/2011 KOREC (SURVEY SUPPLIES LIMITED) 501.27 2517 16/12/2011 LAMBERT SMITH HAMPTON 30920 2517 16/12/2011 LGC FORENSICS 23672.73 2517 Page 3
16/12/2011 LOWE & OLIVER LTD 9162.86 2517 16/12/2011 MICHAEL LUPTON ASSOCIATES LIMITED 1693 2517 16/12/2011 MICHAEL LUPTON ASSOCIATES LTD 3551.1 2517 16/12/2011 MINISTRY OF DEFENCE 4514.22 2517 16/12/2011 MORGAN SINDALL (CONSTRUCTION) PLC 3706.36 2517 16/12/2011 MOUCHEL BUSINESS SERVICES LTD 10233.33 2517 16/12/2011 NEXUS OPEN SOFTWARE LTD 850 2517 16/12/2011 NICK ROBINS LTD 775.73 2517 16/12/2011 NORTHUMBRIA POLICE AUTHORITY 4022 2517 16/12/2011 OXFORD CITY COUNCIL 1750 2517 16/12/2011 PANORAMA ANTENNAS LTD 1000 2517 16/12/2011 REED 1962 2517 16/12/2011 REED 33929.82 2517 16/12/2011 RICS BOOKS 970.98 2517 16/12/2011 RIDGWAY ENGINEERING LTD 906.5 2517 16/12/2011 RPS GROUP PLC 789 2517 16/12/2011 RSG ENGINEERING LTD 600 2517 16/12/2011 S G WORLD LTD 964 2517 16/12/2011 SETON LTD 704.25 2517 16/12/2011 SIEMENS PLC 5723.35 2517 16/12/2011 SOUTH WALES POLICE AUTHORITY 1250 2517 16/12/2011 SPECIALIST COMPUTER CENTRES PLC 25892.13 2517 16/12/2011 SUPPLIES TEAM 14058.53 2517 16/12/2011 THISTLE DESIGN ASSOCIATES LTD 737.5 2517 16/12/2011 W GROSE NORTHAMPTON LTD 571.97 2517 16/12/2011 WEST BERKSHIRE COUNCIL 7561 2517 16/12/2011 WEST YORKSHIRE POLICE AUTHORITY 4310.36 2517 16/12/2011 WEST YORKSHIRE POLICE AUTHORITY 649.25 2517 Page 4
Level 2 Description Temporary or Agency Staff Other Staff Costs Temporary or Agency Staff Page 5
Third Party Payments Page 6
Temporary or Agency Staff Page 7
Third Party Payments Temporary or Agency Staff Police Officer Overtime Page 8