gross individual transaction payment body name body ... · ashfield district council 37ub d...

Body Name Body SupplierTransaction

Number

Payment

Date

Gross

Invoice

Amount (£)

Individual

Transaction

Amount (£)

Directorate Organisational Unit Cost Centre Cost Centre Description Detail Code Detail Code Description

Ashfield District Council 37UB Certas Energy UK Ltd t/a Pace Fuelcare V830279 03/01/2019 23,239.14 19,365.95 Balance Sheet Final Account Codes Stock Account T35001 Fuel Stocks D001004 Materials Purchase

Ashfield District Council 37UB Freight Transport Association V830138 03/01/2019 20,888.86 17,407.38 Place And Communities Transport G90000 Garage Workshop D201010 Professional Services

Ashfield District Council 37UB Ashdown Phillips & Partners Ltd V830594 03/01/2019 15,346.46 12,788.72 Service Director Economy Markets D16204 Sutton Market Hall B210 Service Charge

Ashfield District Council 37UB Ashfield Citizens Advice Bureau V830647 03/01/2019 13,077.50 2,500.00 Housing Revenue Account Housing Revenue Account G23000 Housing Revenue Account D201010 Professional Services

Ashfield District Council 37UB Ashfield Citizens Advice Bureau V830647 03/01/2019 13,077.50 10,577.50 Service Director Economy Corporate Grants C10000 Corporate Grants D500001 Grants

Ashfield District Council 37UB Homeless Link V830136 03/01/2019 11,944.80 9,954.00 Housing And Assets Strategic Housing G48000 Strategic Housing D201010 Professional Services

Ashfield District Council 37UB Ulyett Landscapes Ltd V830106 03/01/2019 7,999.20 6,666.00 Service Director Environment Environmental Maintenance N80045 NCC Grass Cutting D200008 Payments to Contractors External

Ashfield District Council 37UB Homeless Link V830633 03/01/2019 7,277.53 5,897.22 Housing And Assets Strategic Housing G48000 Strategic Housing D201010 Professional Services

Ashfield District Council 37UB Homeless Link V830633 03/01/2019 7,277.53 167.39 Housing And Assets Strategic Housing G48000 Strategic Housing D201010 Professional Services

Ashfield District Council 37UB PB Property Developments V830607 03/01/2019 7,052.50 7,052.50 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Pridden Trade Services Ltd V830609 03/01/2019 6,000.00 6,000.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Signis Limited V830629 03/01/2019 5,040.00 4,200.00 Place And Communities Culture, Leisure and Community Empowerment C48000 Culture Leisure and Community Empowerment D201010 Professional Services

Ashfield District Council 37UB Allwoods Joinery V830129 03/01/2019 4,851.00 4,851.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB D Cresswell & Son (Electricians) Ltd V830600 03/01/2019 4,504.50 4,290.00 Capital Expenditure Housing Revenue Housing General Fund G00002002 Warm Homes and Preventative works grants D200008 Payments to Contractors External

Ashfield District Council 37UB Arc Building Consultancy V830648 03/01/2019 4,500.00 3,750.00 Place And Communities Investment Properties D28007 Call Flex Business Centre, Rotherham D200008 Payments to Contractors External

Ashfield District Council 37UB Hays V830639 03/01/2019 3,881.95 3,234.96 Housing And Assets Asset Management N41000 Asset Management General A200004 Agency Staff

Ashfield District Council 37UB Ashdown Phillips & Partners Ltd V830596 03/01/2019 3,847.50 3,206.25 Service Director Economy Markets D16204 Sutton Market Hall B210 Service Charge

Ashfield District Council 37UB Thyssenkrupp Encasa V830599 03/01/2019 3,765.00 3,765.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Pete Burton Building Contractors Ltd V830354 03/01/2019 3,252.00 2,710.00 Housing And Assets Asset Management D35300005 Kingsway Cemetery B001001 Vandalism Repairs

Ashfield District Council 37UB Ashdown Phillips & Partners Ltd V830595 03/01/2019 3,123.38 2,602.82 Service Director Corporate Property Management D02001 Ashfield Business Centre Units B210 Service Charge

Ashfield District Council 37UB Two Counties Trust Trading Company V830308 03/01/2019 3,000.00 3,000.00 Place And Communities Culture, Leisure and Community Empowerment C24006 Selston Centre D200008 Payments to Contractors External

Ashfield District Council 37UB Ashfield Cleaning Ltd V830135 03/01/2019 2,880.00 2,400.00 Service Director Environment Housing Revenue N23000 Brook Street Office B003004 Cleaning

Ashfield District Council 37UB S.P.G. Construction Ltd V830112 03/01/2019 2,776.80 2,314.00 Capital Economy C00242 Wharf Road D200008 Payments to Contractors External

Ashfield District Council 37UB WCS Group Ltd V830111 03/01/2019 2,586.00 105.00 Service Director Environment Housing Revenue G56005 Planned Maintenance Hucknall B004015 PM Risk Manage (Asbest



Ashfield District Council 37UB WCS Group Ltd V830111 03/01/2019 2,586.00 120.00 Service Director Environment Housing Revenue G56009 Planned Maintenance Kirkby B004015 PM Risk Manage (Asbest


Ashfield District Council 37UB WCS Group Ltd V830111 03/01/2019 2,586.00 150.00 Service Director Environment Housing Revenue G56013 Planned Maintenance Sutton B004015 PM Risk Manage (Asbest








Ashfield District Council 37UB WCS Group Ltd V830111 03/01/2019 2,586.00 105.00 Service Director Environment Housing Revenue G56017 Planned Maintenance Rural B004015 PM Risk Manage (Asbest

Ashfield District Council 37UB Sodexo V830344 03/01/2019 2,425.48 2,411.02 Service Director Corporate Human Resources J43000 Human Resources General D200021 Child Care Vouchers

Ashfield District Council 37UB Sodexo V830344 03/01/2019 2,425.48 12.05 Service Director Corporate Human Resources J43000 Human Resources General D200021 Child Care Vouchers

Ashfield District Council 37UB Obam Lift Services Ltd V830598 03/01/2019 1,944.00 1,944.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Matchtech Group PLC V830137 03/01/2019 1,548.00 1,290.00 Service Director Economy Development Advice and Control D40000 Development Advice and Control A200004 Agency Staff

Ashfield District Council 37UB Karter Thomas V830284 03/01/2019 1,538.37 820.82 Service Director Environment Housing Revenue G53000 Lettings and PS General A200004 Agency Staff

Ashfield District Council 37UB Karter Thomas V830284 03/01/2019 1,538.37 461.16 Service Director Environment Housing Revenue G53000 Lettings and PS General A200004 Agency Staff

Ashfield District Council 37UB Karter Thomas V830632 03/01/2019 1,163.45 616.98 Service Director Environment Housing Revenue G63000 Supported Housing Services A200004 Agency Staff

Ashfield District Council 37UB Karter Thomas V830632 03/01/2019 1,163.45 352.56 Service Director Environment Housing Revenue G63000 Supported Housing Services A200004 Agency Staff

Ashfield District Council 37UB Sellick Partnership Group Ltd V830103 03/01/2019 1,137.84 948.20 Legal & Governance Legal Services B41000 Legal Services General A200004 Agency Staff

Ashfield District Council 37UB Sellick Partnership Group Ltd V830122 03/01/2019 1,137.84 948.20 Legal & Governance Legal Services B41000 Legal Services General A200004 Agency Staff

Ashfield District Council 37UB Dennis Eagle Limited V830324 03/01/2019 1,047.42 62.33 Place And Communities Transport T35002 Vehicle Parts C011 Parts










Ashfield District Council 37UB P S Marsden (Lawnmower Services) Ltd V830326 03/01/2019 1,024.17 41.35 Place And Communities Transport T35002 Vehicle Parts C011 Parts






Ashfield District Council 37UB Prism Medical UK V830608 03/01/2019 1,009.00 1,009.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB D Hotels Limited V830315 03/01/2019 838.80 838.80 Housing And Assets Strategic Housing G25002 Bed & Breakfast D200008 Payments to Contractors External

Ashfield District Council 37UB Premier Surveys V830126 03/01/2019 816.00 680.00 Capital Economy C00088 Roundhills Recreation Ground - Play Area D200008 Payments to Contractors External

Ashfield District Council 37UB Premier Surveys V830127 03/01/2019 816.00 680.00 Capital Expenditure Economy Area Consultative Group Scheme D00236 Sutton Lawn Play Area Phase 2 D200008 Payments to Contractors External

Ashfield District Council 37UB The Joker Entertainment V830574 03/01/2019 792.00 660.00 Place And Communities Culture, Leisure and Community Empowerment C27300 Active Ashfield Games D200008 Payments to Contractors External

Ashfield District Council 37UB Badenoch & Clark V830640 03/01/2019 765.12 637.60 Service Director Environment Housing Revenue G58000 Procurement Section A200004 Agency Staff

Ashfield District Council 37UB Removed V830302 03/01/2019 758.95 266.64 Housing Revenue Account Homeless Temporary Accommodation G23011039 13 Clumber Street, Hucknall D002004 Equipment Maintenance

Ashfield District Council 37UB Removed V830302 03/01/2019 758.95 365.82 Housing Revenue Account Homeless Temporary Accommodation G23011039 13 Clumber Street, Hucknall D002004 Equipment Maintenance

Ashfield District Council 37UB Karter Thomas V830342 03/01/2019 721.56 601.30 Housing And Assets Strategic Housing G52000 Tenancy Services General A200004 Agency Staff

Ashfield District Council 37UB DFP Services Limited V830602 03/01/2019 654.00 545.00 Housing And Assets Asset Management D35815001 Titchfield Park Hucknall, Sports Pavilion B002001 Mechanical Ventilation

Ashfield District Council 37UB Station Motors (Sutton) Ltd V830328 03/01/2019 650.46 19.46 Place And Communities Transport T35002 Vehicle Parts C011 Parts





Ashfield District Council 37UB Dennis Eagle Limited V830322 03/01/2019 644.75 437.38 Place And Communities Transport T35002 Vehicle Parts C011 Parts


Ashfield District Council 37UB TurnerFox Recruitment Limited V830645 03/01/2019 641.14 534.28 Service Director Environment Housing Revenue G61000 Housing Administration A200004 Agency Staff

Ashfield District Council 37UB Premier Paper Group V830307 03/01/2019 631.20 526.00 Service Director Corporate I T Services L47001 Printing D103 Printing & Stationery

Ashfield District Council 37UB The Joker Entertainment V830575 03/01/2019 600.00 500.00 Place And Communities Culture, Leisure and Community Empowerment C27400 Christmas Festivities D200008 Payments to Contractors External

Ashfield District Council 37UB Royal Mail Courier Services Ltd V830128 03/01/2019 583.20 486.00 Legal & Governance Democratic Services B40006 Governance Administration D301001 Postages

Ashfield District Council 37UB Certas Energy UK Ltd t/a Pace Fuelcare V830123 03/01/2019 578.66 551.10 Balance Sheet Final Account Codes Stock Account T35001 Fuel Stocks D001004 Materials Purchase

Ashfield District Council 37UB Fresh Start Recruitment V830286 03/01/2019 574.54 478.78 Place And Communities Transport G90000 Garage Workshop A200004 Agency Staff

Ashfield District Council 37UB Fresh Start Recruitment V830288 03/01/2019 574.54 478.78 Place And Communities Waste Services G02008 Brown Bin Scheme A200004 Agency Staff

Ashfield District Council 37UB TurnerFox Recruitment Limited V830644 03/01/2019 574.09 478.41 Housing And Assets Strategic Housing G52000 Tenancy Services General A200004 Agency Staff

Ashfield District Council 37UB Karter Thomas V830631 03/01/2019 549.30 457.75 Service Director Environment Housing Revenue G53000 Lettings and PS General A200004 Agency Staff

Ashfield District Council 37UB TurnerFox Recruitment Limited V830341 03/01/2019 531.54 276.45 Service Director Environment Housing Revenue G63000 Supported Housing Services A200004 Agency Staff


Ashfield District Council 37UB Fresh Start Recruitment V830290 03/01/2019 524.16 436.80 Service Director Economy Markets D16000 Markets General A200004 Agency Staff

Ashfield District Council 37UB Fresh Start Recruitment V830287 03/01/2019 520.66 260.33 Place And Communities Waste Services G60001 Waste Collection and Management A100004 Agency Staff

Ashfield District Council 37UB Fresh Start Recruitment V830287 03/01/2019 520.66 173.55 Place And Communities Waste Services G60001 Waste Collection and Management A100004 Agency Staff

Ashfield District Council 37UB Dennis Eagle Limited V830325 03/01/2019 - 933.74 - 778.12 Place And Communities Transport T35002 Vehicle Parts C011 Parts

Ashfield District Council 37UB Alfred Bagnall & Sons (East Midlands) Ltd V830423 04/01/2019 29,355.25 12,231.36 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External



Ashfield District Council 37UB Smith Bros (Caer Conan) Wholesale Ltd V830547 04/01/2019 9,531.00 7,942.50 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External

Ashfield District Council 37UB Parkin Contractors Limited V830513 04/01/2019 7,440.00 6,200.00 Service Director Environment Housing Revenue G55004 TS Planned, Cyclical and Estates Mgt A200004 Agency Staff


Ashfield District Council 37UB Parkin Contractors Limited V830416 04/01/2019 5,365.74 4,471.45 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB Thyssenkrupp Encasa Limited V830410 04/01/2019 5,286.00 4,405.00 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB Thyssenkrupp Encasa Limited V830403 04/01/2019 4,044.00 3,370.00 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V830435 04/01/2019 3,644.46 3,037.05 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB Plumbing Trade Supplies V830373 04/01/2019 3,444.91 78.87 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External




















































Ashfield District Council 37UB Plumbing Trade Supplies V830532 04/01/2019 2,254.71 1,189.56 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External

















Ashfield District Council 37UB Smith Bros (Caer Conan) Wholesale Ltd V830559 04/01/2019 1,560.53 82.52 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External























Ashfield District Council 37UB Orbis Protect Limited V830401 04/01/2019 1,264.46 1,053.72 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External


Ashfield District Council 37UB Brays Pipelines Limited V830429 04/01/2019 1,020.00 850.00 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB Smith Bros (Caer Conan) Wholesale Ltd V830560 04/01/2019 929.38 774.48 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External

Ashfield District Council 37UB Parkin Contractors Limited V830420 04/01/2019 892.08 743.40 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External
















Ashfield District Council 37UB PWS (Protective Wear Supplies) Limited V830539 04/01/2019 665.22 145.95 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External








Ashfield District Council 37UB Arden Winch & Co Ltd V830573 04/01/2019 655.20 546.00 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External



Ashfield District Council 37UB J Tomlinson Ltd V830396 04/01/2019 522.23 435.19 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB Maxam Direct V830506 04/01/2019 506.30 421.92 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External

Ashfield District Council 37UB Parkin Contractors Limited V830365 04/01/2019 - 564.00 - 470.00 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 40,417.38 Capital Place And Communities G00450001 Central Heating D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 801.30 Capital Place And Communities G00450004 Kitchen/Bathroom/Electrical & Assoc Work D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 32,269.06 Capital Place And Communities G00450006 Roof Coverings and Associated Works D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 24,191.70 Capital Place And Communities G00450008 Window Replacement D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 988.17 Capital Place And Communities G00450010 Common Areas D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 3,757.63 Capital Place And Communities G00470001 Asbestos Surveys and Removals D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 17,157.19 Capital Place And Communities G00480001 Non Trad Props and Solid Wall Props D200008 Payments to Contractors External

Ashfield District Council 37UB J Tomlinson Ltd V831338 10/01/2019 144,657.93 1,103.82 Capital Place And Communities G00480001 Non Trad Props and Solid Wall Props D200008 Payments to Contractors External

Ashfield District Council 37UB Campbell Design & Engineering Ltd V830949 10/01/2019 35,040.00 29,200.00 Capital Economy C00205 Annesley Art Project D200008 Payments to Contractors External

Ashfield District Council 37UB LITE V830685 10/01/2019 29,854.80 24,879.00 Place And Communities Culture, Leisure and Community Empowerment C27400 Christmas Festivities D200008 Payments to Contractors External

Ashfield District Council 37UB Virgin Media Payments Ltd V831234 10/01/2019 27,009.60 22,508.00 Service Director Corporate Telephones Mobiles Internet J45005 Ethernet Links D302004 Internet & Website

Ashfield District Council 37UB Caretower V831272 10/01/2019 16,797.60 13,998.00 Service Director Corporate I T Services L47000 I T Services D302006 System Software

Ashfield District Council 37UB Civica UK Ltd V830710 10/01/2019 13,121.53 3,478.52 Housing Revenue Account Housing Revenue Account G23000 Housing Revenue Account D001001 Equipment Purchase


Ashfield District Council 37UB Civica UK Ltd V830710 10/01/2019 13,121.53 296.22 Housing Revenue Account Housing Revenue Account G23000 Housing Revenue Account D001001 Equipment Purchase







Ashfield District Council 37UB Nottingham City Council V831292 10/01/2019 8,750.00 8,750.00 Service Director Corporate Property Management D43000 Estates D201010 Professional Services

Ashfield District Council 37UB FMG Consulting Ltd V830695 10/01/2019 8,528.74 7,107.28 Place And Communities Culture, Leisure and Community Empowerment C48000 Culture Leisure and Community Empowerment D201010 Professional Services

Ashfield District Council 37UB Virgin Media Payments Ltd V831235 10/01/2019 7,044.00 5,870.00 Service Director Corporate I T Services L47001 Printing D001001 Equipment Purchase

Ashfield District Council 37UB Konica Minolta Business Solutions East Ltd V831233 10/01/2019 5,969.99 4,974.99 Service Director Corporate I T Services L47001 Printing D103 Printing & Stationery

Ashfield District Council 37UB Konica Minolta Business Solutions East Ltd V831244 10/01/2019 5,867.82 4,889.85 Service Director Corporate I T Services L47001 Printing D003002 Leasing

Ashfield District Council 37UB Collins Earthworks Limited V831330 10/01/2019 5,850.00 4,875.00 Housing And Assets Asset Management D35896 Central Avenue Allotments D200008 Payments to Contractors External

Ashfield District Council 37UB Dennis Eagle Limited V830740 10/01/2019 5,436.92 1,741.38 Place And Communities Transport T35002 Vehicle Parts C011 Parts












Ashfield District Council 37UB Capita Software Services Ltd V830707 10/01/2019 5,265.00 4,387.50 Service Director Corporate I T Services L47000 I T Services D302002 Maintenance

Ashfield District Council 37UB C & M Builders V830671 10/01/2019 5,150.00 5,150.00 Capital Expenditure Housing Revenue Housing General Fund G00002002 Warm Homes and Preventative works grants D200008 Payments to Contractors External

Ashfield District Council 37UB Thyssenkrupp Encasa V830701 10/01/2019 3,775.00 3,775.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB D Cresswell & Son (Electricians) Ltd V830672 10/01/2019 3,618.68 3,618.68 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Prism Medical UK V830682 10/01/2019 3,047.96 2,539.98 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Mansfield District Council V830687 10/01/2019 2,799.95 2,799.95 Legal & Governance Electoral Services A07003 By Elections D200008 Payments to Contractors External

Ashfield District Council 37UB Terberg Matec UK V831326 10/01/2019 2,649.32 1,907.77 Place And Communities Transport T35002 Vehicle Parts C011 Parts

Ashfield District Council 37UB Terberg Matec UK V831326 10/01/2019 2,649.32 300.00 Place And Communities Transport T35002 Vehicle Parts C011 Parts

Ashfield District Council 37UB Inform CPI Ltd V830925 10/01/2019 2,550.00 2,125.00 Deputy Chief Executive Officer Revenues L45000 Revenues D201011 General Fees and Charges

Ashfield District Council 37UB EDF Energy 1 Ltd V831335 10/01/2019 2,444.58 2,037.15 Housing And Assets Strategic Housing G51026 HS OP & SN Aspley Court B102 Electricity

Ashfield District Council 37UB Lodge Tyre Co Ltd V830741 10/01/2019 2,430.00 10.00 Service Director Environment Stock Account T35003 Vehicle Tyres C070 Tyres

















Ashfield District Council 37UB Virgin Media Payments Ltd V831241 10/01/2019 2,186.65 1,822.21 Service Director Corporate I T Services L47000 I T Services D301002 Telephones

Ashfield District Council 37UB Konica Minolta Business Solutions East Ltd V831243 10/01/2019 1,943.42 1,619.52 Service Director Corporate I T Services L47001 Printing D003002 Leasing

Ashfield District Council 37UB R Smith (Contractors) V831302 10/01/2019 1,800.00 1,500.00 Service Director Environment Environmental Maintenance N80200 Hucknall Area Consultative Group D200008 Payments to Contractors External

Ashfield District Council 37UB Konica Minolta Business Solutions East Ltd V831246 10/01/2019 1,773.53 1,477.94 Service Director Corporate I T Services L47001 Printing D103 Printing & Stationery

Ashfield District Council 37UB Mansfield District Council V831340 10/01/2019 1,720.86 1,720.86 Place And Communities Environmental Services N80000 Street Cleansing D201004 Trade Refuse Disposal

Ashfield District Council 37UB East Midlands Chamber V830681 10/01/2019 1,692.00 1,410.00 Chief Executive Officer Chief Executive Officer A40000 C E O General D201007 Membership/Subscriptions

Ashfield District Council 37UB Inform CPI Ltd V830670 10/01/2019 1,680.00 1,400.00 Deputy Chief Executive Officer Revenues L45000 Revenues D201011 General Fees and Charges

Ashfield District Council 37UB Mansfield District Council V831341 10/01/2019 1,628.48 1,628.48 Place And Communities Environmental Services N80000 Street Cleansing D201004 Trade Refuse Disposal

Ashfield District Council 37UB Planning and Design Group (UK) Ltd V831291 10/01/2019 1,560.00 1,300.00 Service Director Economy Development Advice and Control D40000 Development Advice and Control D201010 Professional Services

Ashfield District Council 37UB Matchtech Group PLC V831313 10/01/2019 1,548.00 1,290.00 Service Director Economy Building Control D42000 Building Control General A200004 Agency Staff

Ashfield District Council 37UB Print Image Network Ltd V831365 10/01/2019 1,472.62 1,227.18 Legal & Governance Electoral Services A07003 By Elections D103 Printing & Stationery

Ashfield District Council 37UB HM Revenue & Customs SDLT V830709 10/01/2019 1,404.00 1,404.00 Capital Economy C00202 Investment in Additional Council Dwellings D200008 Payments to Contractors External

Ashfield District Council 37UB Newgate (Newark Ltd) V830719 10/01/2019 1,214.40 1,012.00 Housing And Assets Asset Management D35100005 Northern Depot B001001 Vandalism Repairs

Ashfield District Council 37UB Niyaa People V830773 10/01/2019 1,164.67 970.56 Housing And Assets Asset Management N41000 Asset Management General A200004 Agency Staff

Ashfield District Council 37UB Water Plus Limited V830955 10/01/2019 1,110.97 1,110.97 Service Director Environment Housing Revenue N23000 Brook Street Office B401 Water Rates

Ashfield District Council 37UB Land Restoration Services Ltd V831275 10/01/2019 1,071.56 705.45 Capital Economy C00218 Oval Play Area D200008 Payments to Contractors External

Ashfield District Council 37UB Land Restoration Services Ltd V831275 10/01/2019 1,071.56 187.52 Capital Economy C00223 Ashfield Estate Play Area D200008 Payments to Contractors External

Ashfield District Council 37UB Miltons Wallpapers Limited V830724 10/01/2019 975.73 99.46 Service Director Environment Housing Revenue G56008 Void Repairs Kirkby D200033 Decoration Vouchers

Ashfield District Council 37UB Miltons Wallpapers Limited V830724 10/01/2019 975.73 713.65 Service Director Environment Housing Revenue G56012 Void Repairs Sutton D200033 Decoration Vouchers

Ashfield District Council 37UB Print Image Network Ltd V831366 10/01/2019 892.80 744.00 Legal & Governance Electoral Services A07003 By Elections D103 Printing & Stationery

Ashfield District Council 37UB Karter Thomas V831300 10/01/2019 846.14 352.56 Service Director Environment Housing Revenue G63000 Supported Housing Services A200004 Agency Staff


Ashfield District Council 37UB The Art Department V830924 10/01/2019 828.00 250.00 Place And Communities Investment Properties D28005 Wilko Retail Ltd D200008 Payments to Contractors External

Ashfield District Council 37UB The Art Department V830924 10/01/2019 828.00 440.00 Place And Communities Culture, Leisure and Community Empowerment C48000 Culture Leisure and Community Empowerment D201010 Professional Services


Ashfield District Council 37UB Two Counties Trust Trading Company V831318 10/01/2019 816.40 816.40 Place And Communities Culture, Leisure and Community Empowerment C24006 Selston Centre D200008 Payments to Contractors External




Ashfield District Council 37UB Kingsfield Computer Products Ltd V831305 10/01/2019 794.42 662.02 Service Director Corporate I T Services L47000 I T Services D001001 Equipment Purchase

Ashfield District Council 37UB Civica UK Ltd V831349 10/01/2019 784.68 312.10 Deputy Chief Executive Officer Financial Management M40000 Financial Management D201010 Professional Services

Ashfield District Council 37UB Civica UK Ltd V831349 10/01/2019 784.68 341.80 Deputy Chief Executive Officer Financial Management M40000 Financial Management D201010 Professional Services

Ashfield District Council 37UB Orange Fire Protection Group Ltd V830751 10/01/2019 768.36 640.30 Housing And Assets Strategic Housing G51013 HS OP & SN Darlison Court B003011 Fire Alarms

Ashfield District Council 37UB Security Plus + Ltd V830705 10/01/2019 763.20 636.00 Housing And Assets Asset Management N10000 Car Parks General D200008 Payments to Contractors External


Ashfield District Council 37UB The Tudor Lodge Hotel V830673 10/01/2019 700.00 583.34 Housing And Assets Strategic Housing G25002 Bed & Breakfast D200008 Payments to Contractors External







Ashfield District Council 37UB Clark & Partners V830700 10/01/2019 618.31 618.31 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Meritec Limited V830717 10/01/2019 607.20 506.00 Deputy Chief Executive Officer Revenues L45000 Revenues A200004 Agency Staff

Ashfield District Council 37UB Shepshed Auto Spares Ltd V831364 10/01/2019 595.10 495.92 Service Director Environment Stock Account T35004 Vehicle Lubricants C005 Lubricants

Ashfield District Council 37UB Association of Town Centre Management V830683 10/01/2019 594.00 495.00 Service Director Economy Markets D16400 Car Boots D001004 Materials Purchase

Ashfield District Council 37UB VPS (UK) Ltd V831343 10/01/2019 566.94 472.45 Housing And Assets Asset Management D35500001 Huthwaite Leisure Centre B001001 Vandalism Repairs


Ashfield District Council 37UB Hartshorne Motor Services Limited V831356 10/01/2019 519.92 433.27 Place And Communities Transport T35002 Vehicle Parts C011 Parts

Ashfield District Council 37UB G K Group T/A Perrys V830762 10/01/2019 508.93 424.11 Place And Communities Transport T35002 Vehicle Parts C011 Parts

Ashfield District Council 37UB VPS (UK) Ltd V831311 10/01/2019 502.50 131.60 Service Director Environment Housing Revenue G56005 Planned Maintenance Hucknall B004010 PM Void Screens





Ashfield District Council 37UB EDF Energy 1 Ltd V831320 10/01/2019 - 2,300.60 - 1,917.17 Housing And Assets Strategic Housing G51026 HS OP & SN Aspley Court B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831317 10/01/2019 - 2,444.98 - 2,037.49 Housing And Assets Strategic Housing G51026 HS OP & SN Aspley Court B102 Electricity




Ashfield District Council 37UB Cash & Carry Windows Ltd V831183 11/01/2019 3,942.12 870.20 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External
























Ashfield District Council 37UB Obam Lift Services Ltd V831053 11/01/2019 3,654.00 3,045.00 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External
























Ashfield District Council 37UB Jackson Building Centres Ltd V831189 11/01/2019 1,527.96 1,273.30 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External

Ashfield District Council 37UB Jackson Building Centres Ltd V831185 11/01/2019 1,323.48 119.30 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External




Ashfield District Council 37UB Brays Pipelines Limited V831043 11/01/2019 1,320.00 1,100.00 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External





Ashfield District Council 37UB Draefern Ltd V831227 11/01/2019 900.99 364.58 Service Director Environment Housing Revenue G55002 TS SS Supp Serv Section A200004 Agency Staff

Ashfield District Council 37UB Draefern Ltd V831227 11/01/2019 900.99 386.24 Service Director Environment Housing Revenue G55006 TS Stores A200004 Agency Staff

Ashfield District Council 37UB Jackson Building Centres Ltd V831199 11/01/2019 897.60 480.00 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External


Ashfield District Council 37UB Ford and Stanley Limited V831222 11/01/2019 865.80 721.50 Service Director Environment Housing Revenue G57000 DLO Overheads D001004 Materials Purchase









Ashfield District Council 37UB Michael Page UK Limited V831230 11/01/2019 702.00 585.00 Service Director Environment Housing Revenue G55004 TS Planned, Cyclical and Estates Mgt A200004 Agency Staff




Ashfield District Council 37UB Obam Lift Services Ltd V831142 11/01/2019 570.54 475.45 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External


Ashfield District Council 37UB Neopost999999A6448

3314/01/2019 1,000.00 1,000.00 Service Director Environment Housing Revenue N23000 Brook Street Office D301001 Postages

Ashfield District Council 37UB Sports & Leisure Management Ltd V831382 16/01/2019 67,281.27 56,067.72 Place And Communities Culture, Leisure and Community Empowerment C24000 Leisure Centres General D200008 Payments to Contractors External

Ashfield District Council 37UB Mansfield District Council V831442 16/01/2019 43,483.20 36,236.00 Place And Communities Regeneration C04000 Regeneration General D200030 Shared Services

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 58.74 Place And Communities Community Protection C13002 C C T V B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 2.28 Place And Communities Culture, Leisure and Community Empowerment C27400 Christmas Festivities B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 832.87 Service Director Corporate Property Management D02001 Ashfield Business Centre Units B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 416.43 Service Director Corporate Property Management D02002 Ashfield Business Centre Incubation Units B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 2,193.43 Service Director Economy Markets D16204 Sutton Market Hall B102 Electricity




Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 729.49 Housing And Assets Asset Management N10000 Car Parks General B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 155.86 Place And Communities Environmental Services N15000 Outdoor Recreation B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 946.75 Place And Communities Environmental Services N15100 Sutton Lawn Cafe B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 4,092.00 Housing And Assets Asset Management N20000 Centralised Offices General B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 1,831.67 Service Director Environment Housing Revenue N23000 Brook Street Office B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 4,791.47 Place And Communities Transport N45000 Northern Depot General B102 Electricity

Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 492.43 Place And Communities Environmental Services N80000 Street Cleansing B102 Electricity



Ashfield District Council 37UB EDF Energy 1 Ltd V831573 16/01/2019 28,560.18 1,339.95 Place And Communities Environmental Services N80000 Street Cleansing B102 Electricity

Ashfield District Council 37UB Bloom Procurement Services V831430 16/01/2019 26,160.00 21,800.00 Chief Executive Officer Planning, Performance and Improvement J44005 Commercial Enterprise D200008 Payments to Contractors External

Ashfield District Council 37UB Nottinghamshire County Council V831377 16/01/2019 22,748.71 22,748.71 Place And Communities Waste Services G02002 Trade Refuse D201004 Trade Refuse Disposal

Ashfield District Council 37UB Certas Energy UK Ltd t/a Pace Fuelcare V831656 16/01/2019 21,430.13 17,858.44 Balance Sheet Final Account Codes Stock Account T35001 Fuel Stocks D001004 Materials Purchase

Ashfield District Council 37UB Civica UK Ltd V831378 16/01/2019 14,197.18 11,830.98 Deputy Chief Executive Officer Revenues L45000 Revenues D302006 System Software

Ashfield District Council 37UB CGL V831782 16/01/2019 10,320.00 8,600.00 Place And Communities Community Protection C14010 Community Safety Administration D200030 Shared Services

Ashfield District Council 37UB Mansfield District Council V831661 16/01/2019 10,000.00 10,000.00 Housing And Assets Strategic Housing G25000 Homelessness Assistance D200030 Shared Services

Ashfield District Council 37UB Bronbury Services Ltd V831400 16/01/2019 8,830.00 8,830.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Nottingham City Council V831785 16/01/2019 8,750.00 8,750.00 Service Director Corporate Property Management D43000 Estates D200030 Shared Services

Ashfield District Council 37UB Marsh UK Ltd V831438 16/01/2019 8,415.48 9,472.70 Housing Revenue Account Housing Revenue Account G23003 Supervision & Management B807 Tenants Contents

Ashfield District Council 37UB Marsh UK Ltd V831438 16/01/2019 8,415.48 - 1,057.22 Deputy Chief Executive Officer Financial Management M40000 Financial Management J202005 Commission

Ashfield District Council 37UB Kompan Ltd V831432 16/01/2019 7,195.92 5,996.60 Capital Expenditure Economy Area Consultative Group Scheme C00081 Lime Tree Recreation Ground D200008 Payments to Contractors External







Ashfield District Council 37UB KPMG LLP V831582 16/01/2019 5,400.00 4,500.00 Deputy Chief Executive Officer Financial Management M40000 Financial Management D201008 Audit Fees

Ashfield District Council 37UB Manpowerdirect Security Services V831609 16/01/2019 4,529.52 3,774.60 Deputy Chief Executive Officer Revenues L45000 Revenues D200003 Security Services

Ashfield District Council 37UB Bassetlaw District Council V831384 16/01/2019 3,635.04 3,029.20 Service Director Economy Development Advice and Control D40000 Development Advice and Control D200030 Shared Services

Ashfield District Council 37UB Post Office Limited V831385 16/01/2019 3,565.00 2,915.00 Place And Communities Transport G91000 Contract Hire AHL General C060 Licences

Ashfield District Council 37UB Post Office Limited V831385 16/01/2019 3,565.00 650.00 Place And Communities Transport G91005 Contract Hire Waste Management C060 Licences

Ashfield District Council 37UB Whitespace Work Software Ltd V831574 16/01/2019 3,420.00 2,850.00 Place And Communities Environmental Services N80000 Street Cleansing D200008 Payments to Contractors External

Ashfield District Council 37UB Broxtowe Borough Council V831665 16/01/2019 2,700.90 2,250.75 Place And Communities Community Protection C13002 C C T V D200008 Payments to Contractors External

Ashfield District Council 37UB Taft Plumbing and Heating LLP V831455 16/01/2019 2,628.00 2,190.00 Housing And Assets Asset Management D35100005 Northern Depot B002001 Mechanical Ventilation

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831624 16/01/2019 2,603.82 2,169.85 Housing And Assets Strategic Housing G51019 HS OP & SN Langton Brookhill B101 Gas

Ashfield District Council 37UB The Art Department V831419 16/01/2019 2,566.80 2,139.00 Service Director Economy Capital Expenditure N00093 Portland Park Management Plan D200008 Payments to Contractors External

Ashfield District Council 37UB Lynch Healthcare V831374 16/01/2019 2,391.35 2,391.35 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Integrated Solutions Ltd V831387 16/01/2019 2,340.00 1,950.00 Housing And Assets Asset Management N41000 Asset Management General D302005 Applications Software




Ashfield District Council 37UB Corona Energy Retail 4 Limited V831593 16/01/2019 2,049.79 1,708.15 Place And Communities Transport N45000 Northern Depot General B101 Gas

Ashfield District Council 37UB Davinhulme Security Dogs V831390 16/01/2019 2,047.20 1,706.00 Place And Communities Environmental Health G22000 Dog Control Service D200008 Payments to Contractors External

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831597 16/01/2019 2,004.73 1,670.61 Housing And Assets Strategic Housing G51022 HS OP & SN Summerhill B101 Gas

Ashfield District Council 37UB British Gas Business V831584 16/01/2019 2,000.52 1,667.10 Housing And Assets Strategic Housing G51013 HS OP & SN Darlison Court B102 Electricity

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831592 16/01/2019 1,968.87 1,640.72 Housing And Assets Asset Management N20000 Centralised Offices General B101 Gas

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831599 16/01/2019 1,836.98 1,530.82 Housing And Assets Strategic Housing G51015 HS OP & SN Sherwood Court B101 Gas

Ashfield District Council 37UB Whitespace Work Software Ltd V831564 16/01/2019 1,800.00 1,500.00 Place And Communities Environmental Services D19000 Allotments General D200008 Payments to Contractors External

Ashfield District Council 37UB Royal Mail V831783 16/01/2019 1,742.94 895.16 Legal & Governance Democratic Services B40006 Governance Administration D301001 Postages

Ashfield District Council 37UB Royal Mail V831783 16/01/2019 1,742.94 19.06 Service Director Environment Housing Revenue G53000 Lettings and PS General D301001 Postages

Ashfield District Council 37UB Royal Mail V831783 16/01/2019 1,742.94 12.86 Service Director Environment Housing Revenue G69000 Rent Accounting D301001 Postages


Ashfield District Council 37UB Royal Mail V831783 16/01/2019 1,742.94 508.29 Deputy Chief Executive Officer Revenues L45000 Revenues D301001 Postages

Ashfield District Council 37UB Marsh UK Ltd V831439 16/01/2019 1,680.00 1,680.00 Housing And Assets Asset Management C25027 Manor Room Teversal B801 Property Insurance

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831601 16/01/2019 1,622.96 1,352.47 Housing And Assets Strategic Housing G51027 HS OP & SN Beauvale Court B101 Gas

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831612 16/01/2019 1,622.39 1,351.99 Housing And Assets Strategic Housing G51013 HS OP & SN Darlison Court B101 Gas

Ashfield District Council 37UB Davinhulme Security Dogs V831389 16/01/2019 1,564.80 1,304.00 Place And Communities Environmental Health G22000 Dog Control Service D200008 Payments to Contractors External


Ashfield District Council 37UB Corona Energy Retail 4 Limited V831610 16/01/2019 1,521.68 1,268.07 Housing And Assets Strategic Housing G51030 HS OP & SN Titchfield Court B101 Gas








Ashfield District Council 37UB Opal Envelopes Ltd V831566 16/01/2019 1,460.70 599.75 Deputy Chief Executive Officer Revenues L45000 Revenues D103 Printing & Stationery

Ashfield District Council 37UB Opal Envelopes Ltd V831566 16/01/2019 1,460.70 617.50 Deputy Chief Executive Officer Revenues L45000 Revenues D103 Printing & Stationery

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831598 16/01/2019 1,441.85 1,201.54 Housing And Assets Strategic Housing G51028 HS OP & SN Desmond Court B101 Gas

Ashfield District Council 37UB Davinhulme Security Dogs V831391 16/01/2019 1,339.20 1,116.00 Housing And Assets Strategic Housing G40000 Strategic Housing D200008 Payments to Contractors External













Ashfield District Council 37UB WCS Group Ltd V831424 16/01/2019 1,290.00 75.00 Service Director Environment Housing Revenue G56017 Planned Maintenance Rural B004015 PM Risk Manage (Asbest

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831622 16/01/2019 1,176.41 980.34 Housing And Assets Strategic Housing G51019 HS OP & SN Langton Brookhill B101 Gas

Ashfield District Council 37UB British Gas Business V831577 16/01/2019 1,101.06 917.55 Housing And Assets Strategic Housing G51013 HS OP & SN Darlison Court B102 Electricity

Ashfield District Council 37UB Matchtech Group PLC V831583 16/01/2019 1,032.00 860.00 Service Director Economy Building Control D42000 Building Control General A200004 Agency Staff

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831619 16/01/2019 962.57 802.14 Housing And Assets Strategic Housing G51007 HS OP and SN Brook St Court B101 Gas

Ashfield District Council 37UB Pete Burton Building Contractors Ltd V831452 16/01/2019 948.00 790.00 Service Director Corporate Property Management D01300 Jacksdale Workshops B001003 Vandalism Repairs Asset Maintenance

Ashfield District Council 37UB Corona Energy Retail 4 Limited V831602 16/01/2019 909.77 758.14 Service Director Environment Housing Revenue N23000 Brook Street Office B101 Gas

Ashfield District Council 37UB Vehicle Weighing Solutions Ltd V831383 16/01/2019 852.75 710.63 Place And Communities Transport T35002 Vehicle Parts C011 Parts

Ashfield District Council 37UB Pete Burton Building Contractors Ltd V831451 16/01/2019 822.00 685.00 Service Director Corporate Property Management D01300 Jacksdale Workshops B001003 Vandalism Repairs Asset Maintenance


Ashfield District Council 37UB Connect Office Supplies V831655 16/01/2019 770.76 321.15 Place And Communities Waste Services G60001 Waste Collection and Management D103 Printing & Stationery

Ashfield District Council 37UB Connect Office Supplies V831655 16/01/2019 770.76 321.15 Place And Communities Transport G90000 Garage Workshop D103 Printing & Stationery

Ashfield District Council 37UB British Gas Business V831578 16/01/2019 665.98 554.99 Housing And Assets Strategic Housing G51013 HS OP & SN Darlison Court B102 Electricity

Ashfield District Council 37UB Water Plus Limited V831591 16/01/2019 593.84 593.84 Place And Communities Environmental Services N80000 Street Cleansing B401 Water Rates

Ashfield District Council 37UB Niyaa People V831779 16/01/2019 582.34 485.28 Housing And Assets Asset Management N41000 Asset Management General A200004 Agency Staff

Ashfield District Council 37UB Civica UK Ltd V831780 16/01/2019 574.80 479.00 Deputy Chief Executive Officer Financial Management M40000 Financial Management D302005 Applications Software

Ashfield District Council 37UB Terberg Matec UK V831420 16/01/2019 572.56 11.33 Place And Communities Transport T35002 Vehicle Parts C011 Parts






Ashfield District Council 37UB Terberg Matec UK V831420 16/01/2019 572.56 - 51.70 Place And Communities Transport T35002 Vehicle Parts C011 Parts



Ashfield District Council 37UB British Gas Business V831579 16/01/2019 549.84 458.20 Housing And Assets Strategic Housing G51013 HS OP & SN Darlison Court B102 Electricity


Ashfield District Council 37UB First Testing Limited V831414 16/01/2019 528.00 195.00 Service Director Environment Housing Revenue N23000 Brook Street Office B001001 Vandalism Repairs











Ashfield District Council 37UB WCS Group Ltd V831679 16/01/2019 510.00 425.00 Housing And Assets Asset Management D35100005 Northern Depot B002008 Legionella Monitoring

Ashfield District Council 37UB WCS Group Ltd V831680 16/01/2019 510.00 425.00 Housing And Assets Asset Management D35100001 Central Offices Kirkby B002008 Legionella Monitoring

Ashfield District Council 37UB Planning Portal99999A64623

716/01/2019 716.00 712.67 Capital Place And Communities C00125 Kingsmill Reservoir Desilting D200008 Payments to Contractors External

Ashfield District Council 37UB Planning Portal99999A64623

716/01/2019 614.00 610.67 Capital Economy C00231 Leisure Transformation Programme D200008 Payments to Contractors External

Ashfield District Council 37UB AO Retail99999A64623

716/01/2019 512.00 426.67 Housing Revenue Account Homeless Temporary Accommodation G23011042 62 Fredrick Street, Sutton In Ashfield, NG17 1HS D002004 Equipment Maintenance

Ashfield District Council 37UB Post Office99999A64623

716/01/2019 1,202.50 1,202.50 Place And Communities Transport G91005 Contract Hire Waste Management C060 Licences











































Ashfield District Council 37UB High Park Industries Ltd V831993 22/01/2019 1,244.67 153.18 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External



Ashfield District Council 37UB J Tomlinson Ltd V831881 22/01/2019 1,003.04 835.87 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB T&S Heating V831836 22/01/2019 995.96 829.97 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

















Ashfield District Council 37UB Plumbing Trade Supplies V831982 22/01/2019 628.34 78.95 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External









Ashfield District Council 37UB Plumbing Trade Supplies V831986 22/01/2019 591.79 446.62 Service Director Environment Housing Revenue G57000 DLO Overheads D001004 Materials Purchase



Ashfield District Council 37UB A L Dalton Limited V831968 22/01/2019 576.00 480.00 Service Director Environment Housing Revenue G55006 TS Stores D002004 Equipment Maintenance


Ashfield District Council 37UB Rixonway Kitchens Limited V831999 22/01/2019 537.13 136.00 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External









Ashfield District Council 37UB Civica UK Ltd V832448 23/01/2019 23,820.00 19,850.00 Deputy Chief Executive Officer Financial Management M40000 Financial Management D302005 Applications Software

Ashfield District Council 37UB Wessex Lift Co Ltd V832604 23/01/2019 15,100.00 15,100.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Clark & Partners V832600 23/01/2019 11,113.00 11,113.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Legrand Electric T/A Tynetec V835615 23/01/2019 10,798.80 8,999.00 Service Director Environment Housing Revenue G63000 Supported Housing Services D001001 Equipment Purchase

Ashfield District Council 37UB Bronbury Services Ltd V835609 23/01/2019 4,675.00 4,675.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Our Centre V833066 23/01/2019 4,000.00 4,000.00 Service Director Economy Corporate Grants C10000 Corporate Grants D500001 Grants

Ashfield District Council 37UB Our Centre V835608 23/01/2019 4,000.00 4,000.00 Service Director Economy Corporate Grants C10000 Corporate Grants D500001 Grants

Ashfield District Council 37UB Trent Valley Plumbing & Building Ltd V832603 23/01/2019 3,548.00 3,548.00 Capital Expenditure Housing Revenue Housing General Fund G00002001 DFG grants D200008 Payments to Contractors External

Ashfield District Council 37UB Bassetlaw District Council V832446 23/01/2019 3,355.08 2,795.90 Service Director Economy Development Advice and Control D40000 Development Advice and Control D200030 Shared Services

Ashfield District Council 37UB Civica UK Ltd V832447 23/01/2019 3,000.00 2,500.00 Service Director Environment Housing Revenue G53000 Lettings and PS General D001001 Equipment Purchase

Ashfield District Council 37UB Fools Paradise Ltd V835607 23/01/2019 2,569.50 2,141.25 Place And Communities Culture, Leisure and Community Empowerment C27300 Active Ashfield Games D200008 Payments to Contractors External

Ashfield District Council 37UB Ashfield Cleaning Ltd V832536 23/01/2019 2,448.00 2,040.00 Service Director Environment Housing Revenue N23000 Brook Street Office B003004 Cleaning

Ashfield District Council 37UB Barcham Trees PLC V832430 23/01/2019 2,352.00 1,960.00 Service Director Environment Environmental Maintenance N80100 Sutton Area Consultative Group D001004 Materials Purchase

Ashfield District Council 37UB Civica UK Ltd V832532 23/01/2019 2,287.20 1,906.00 Deputy Chief Executive Officer Revenues L45000 Revenues D302006 System Software

Ashfield District Council 37UB Royal Mail V832535 23/01/2019 1,886.49 1,082.44 Legal & Governance Democratic Services B40006 Governance Administration D301001 Postages





Ashfield District Council 37UB Bonsers (Nottingham) Limited V835614 23/01/2019 1,716.00 1,430.00 Place And Communities Environmental Services N17000 Cemeteries Grounds Maintenance General D200008 Payments to Contractors External

Ashfield District Council 37UB Removed V832435 23/01/2019 1,620.00 1,350.00 Legal & Governance Legal Services B41000 Legal Services General D200004 Legal Expenses


Ashfield District Council 37UB VIPAUK LTD V832432 23/01/2019 1,536.00 985.00 Service Director Environment Environmental Maintenance N80450 ACGs Environmental Maintenance D002004 Equipment Maintenance

Ashfield District Council 37UB VIPAUK LTD V832432 23/01/2019 1,536.00 295.00 Service Director Environment Environmental Maintenance N80450 ACGs Environmental Maintenance D002004 Equipment Maintenance

Ashfield District Council 37UB Newark and Sherwood District Council V832538 23/01/2019 1,496.40 1,247.00 Place And Communities Community Protection C13002 C C T V D200008 Payments to Contractors External

Ashfield District Council 37UB Playdale Playgrounds Ltd V832427 23/01/2019 1,402.25 1,168.54 Place And Communities Environmental Services N15000 Outdoor Recreation D002004 Equipment Maintenance






Ashfield District Council 37UB Disclosure & Barring Service V832436 23/01/2019 1,364.00 1,364.00 Place And Communities Environmental Health G14003 Hired Vehicle Driver D201011 General Fees and Charges

Ashfield District Council 37UB A J Engineering Services V833068 23/01/2019 1,325.00 1,325.00 Place And Communities Culture, Leisure and Community Empowerment C21000 Community Development General D200008 Payments to Contractors External






Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 196.80 Housing And Assets Strategic Housing G51001 Court Costs General B003010 C C T V Cameras

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing And Assets Strategic Housing G51008 HS OP & SN St Modwens B003011 Fire Alarms

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing And Assets Strategic Housing G51009 HS OP & SN St Marys B003011 Fire Alarms

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing And Assets Strategic Housing G51023 HS OP & SN Nuncar Court B003011 Fire Alarms

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing And Assets Strategic Housing G51028 HS OP & SN Desmond Court B003011 Fire Alarms

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing Revenue Account HRA Community Centres G23100001 The Beeches Skegby B003026 Radio Controlled /Radio Equipment

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing Revenue Account HRA Community Centres G23100004 Harwood Close Sutton B003026 Radio Controlled /Radio Equipment

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing Revenue Account HRA Community Centres G23100005 The Poplars Sutton B003026 Radio Controlled /Radio Equipment

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing Revenue Account HRA Community Centres G23100006 Brierley House Sutton B003026 Radio Controlled /Radio Equipment

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.38 Housing Revenue Account HRA Community Centres G23100007 The Homesteads Sutton B003026 Radio Controlled /Radio Equipment

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 24.46 Service Director Environment Housing Revenue G63000 Supported Housing Services B003026 Radio Controlled /Radio Equipment

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.23 Housing And Assets Strategic Housing G51030 HS OP & SN Titchfield Court B004006 General; Building Repairs & Courts

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 134.53 Housing And Assets Strategic Housing G51001 Court Costs General D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 21.37 Housing And Assets Strategic Housing G51015 HS OP & SN Sherwood Court D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 33.87 Housing And Assets Strategic Housing G51027 HS OP & SN Beauvale Court D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 21.37 Housing And Assets Strategic Housing G51028 HS OP & SN Desmond Court D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 21.37 Housing And Assets Strategic Housing G51030 HS OP & SN Titchfield Court D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 71.19 Service Director Environment Housing Revenue G63000 Supported Housing Services D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 16.68 Service Director Environment Housing Revenue G57000 DLO Overheads D301003 Mobiles

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 71.56 Housing And Assets Strategic Housing G51015 HS OP & SN Sherwood Court D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 36.89 Housing And Assets Strategic Housing G51021 HS OP & SN Brand Court D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 72.65 Housing And Assets Strategic Housing G51022 HS OP & SN Summerhill D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 12.48 Housing And Assets Strategic Housing G51023 HS OP & SN Nuncar Court D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 49.12 Housing And Assets Strategic Housing G51026 HS OP & SN Aspley Court D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 24.61 Housing And Assets Strategic Housing G51027 HS OP & SN Beauvale Court D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 24.71 Housing And Assets Strategic Housing G51028 HS OP & SN Desmond Court D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 36.89 Housing And Assets Strategic Housing G51030 HS OP & SN Titchfield Court D301006 Alarm Lines

Ashfield District Council 37UB Daisy Telecoms Ltd V832440 23/01/2019 1,255.75 53.46 Service Director Environment Housing Revenue N23000 Brook Street Office D301006 Alarm Lines

Ashfield District Council 37UB Capita Software Services Ltd V832449 23/01/2019 1,243.44 1,036.20 Service Director Environment Housing Revenue G55002 TS SS Supp Serv Section D002004 Equipment Maintenance

Ashfield District Council 37UB Nature`s Way Holistic Therapies V832580 23/01/2019 1,219.28 1,219.28 Capital Economy C00199 Retail Improvement Scheme D200008 Payments to Contractors External



Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 16.11 Place And Communities Community Protection C13008 Broomhill Support Team D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 16.11 Service Director Corporate Property Management D01550 Kirkby Lodge Business Incubation Unit D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 32.22 Service Director Corporate Property Management D02001 Ashfield Business Centre Units D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 35.72 Service Director Economy Markets D16204 Sutton Market Hall D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 33.11 Housing Revenue Account HRA Community Centres G23100002 Willetts Court Sutton D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 33.11 Housing Revenue Account HRA Community Centres G23100007 The Homesteads Sutton D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 67.86 Service Director Corporate I T Services L47000 I T Services D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 48.49 Deputy Chief Executive Officer Customer Services L49000 Customer Services D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 16.11 Place And Communities Environmental Services N15000 Outdoor Recreation D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 32.22 Place And Communities Environmental Services N15400 Portland Park Cafe D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 47.21 Place And Communities Environmental Services N15500 Selston Golf and Cafe D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 67.94 Housing And Assets Asset Management N20000 Centralised Offices General D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 16.11 Housing And Assets Asset Management N21000 Watnall Road Offices General D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 66.11 Place And Communities Transport N45000 Northern Depot General D301002 Telephones

Ashfield District Council 37UB Daisy Telecoms Ltd V832439 23/01/2019 902.02 223.25 Place And Communities Environmental Services N80000 Street Cleansing D301002 Telephones

Ashfield District Council 37UB Ecostar Environmental Ltd V832540 23/01/2019 894.60 745.50 Place And Communities Waste Services G60001 Waste Collection and Management D201010 Professional Services

Ashfield District Council 37UB Stryker UK Ltd V832433 23/01/2019 882.96 735.80 Place And Communities Culture, Leisure and Community Empowerment C24006 Selston Centre D200008 Payments to Contractors External

Ashfield District Council 37UB Hayes Plant Hire V832431 23/01/2019 882.00 735.00 Service Director Environment Environmental Maintenance N80100 Sutton Area Consultative Group D200008 Payments to Contractors External


Ashfield District Council 37UB Certas Energy UK Ltd t/a Pace Fuelcare V832539 23/01/2019 778.66 741.58 Balance Sheet Final Account Codes Stock Account T35001 Fuel Stocks D001004 Materials Purchase


Ashfield District Council 37UB Midland Surveying and Engineering Ltd V832552 23/01/2019 654.00 545.00 Capital Economy C00243 Titchfield Park Brook D200008 Payments to Contractors External

Ashfield District Council 37UB A J Engineering Services V832426 23/01/2019 650.00 650.00 Service Director Environment Environmental Maintenance N80100 Sutton Area Consultative Group D200008 Payments to Contractors External





Ashfield District Council 37UB Removed V833060 23/01/2019 600.00 600.00 Service Director Environment Housing Revenue N23000 Brook Street Office C404 Parking Permits






Ashfield District Council 37UB Fresh Start Recruitment V832571 23/01/2019 510.84 425.70 Chief Executive Officer Planning, Performance and Improvement J44001 Performance Planning & Information A200004 Agency Staff


Ashfield District Council 37UB Neopost999999A6526

7325/01/2019 1,000.00 1,000.00 Service Director Environment Housing Revenue N23001 Brook Street Office D301002 Postages

Ashfield District Council 37UB Parkin Contractors Limited V832769 28/01/2019 19,691.29 99.69 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External






























































Ashfield District Council 37UB Parkin Contractors Limited V832886 28/01/2019 7,068.00 5,890.00 Service Director Environment Housing Revenue G55004 TS Planned, Cyclical and Estates Mgt A200004 Agency Staff





























Ashfield District Council 37UB T&S Heating V833002 28/01/2019 2,916.00 2,430.00 Service Director Environment Housing Revenue G57000 DLO Overheads A200004 Agency Staff





































Ashfield District Council 37UB Arco Limited V832760 28/01/2019 1,885.80 1,048.26 Service Director Environment Housing Revenue G57000 DLO Overheads D002004 Equipment Maintenance

Ashfield District Council 37UB Arco Limited V832760 28/01/2019 1,885.80 523.24 Service Director Environment Housing Revenue G57000 DLO Overheads D002004 Equipment Maintenance




Ashfield District Council 37UB Mansfield District Council V832873 28/01/2019 1,673.45 1,673.45 Service Director Environment Housing Revenue G55006 TS Stores D003001 Skip Hire

Ashfield District Council 37UB AKW Medi-Care Limited V832759 28/01/2019 1,649.99 1,374.99 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External

Ashfield District Council 37UB Symphony Group V832999 28/01/2019 1,332.73 979.95 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External







Ashfield District Council 37UB Plumbing Trade Supplies V832922 28/01/2019 1,244.58 1,037.15 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External


Ashfield District Council 37UB James Andrews Recruitment Solutions Ltd V832836 28/01/2019 1,226.76 1,022.30 Service Director Environment Housing Revenue G55004 TS Planned, Cyclical and Estates Mgt A200004 Agency Staff

Ashfield District Council 37UB PWS (Protective Wear Supplies) Limited V832949 28/01/2019 1,126.43 105.25 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External















Ashfield District Council 37UB Orbis Protect Limited V832708 28/01/2019 1,057.70 881.41 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External









Ashfield District Council 37UB Ford and Stanley Limited V832863 28/01/2019 976.80 814.00 Service Director Environment Housing Revenue G55001 TS Responsive and Void Management A200004 Agency Staff















Ashfield District Council 37UB Ford and Stanley Limited V832805 28/01/2019 865.80 721.50 Service Director Environment Housing Revenue G57000 DLO Overheads A200004 Agency Staff



Ashfield District Council 37UB Snickers Original Ltd V832993 28/01/2019 849.12 91.90 Service Director Environment Stock Account T35026 Stock Receipts Control Account D200008 Payments to Contractors External




























Ashfield District Council 37UB James Andrews Recruitment Solutions Ltd V832839 28/01/2019 736.62 613.85 Service Director Environment Housing Revenue G55004 TS Planned, Cyclical and Estates Mgt A200004 Agency Staff














Ashfield District Council 37UB Orbis Protect Limited V832707 28/01/2019 662.55 552.12 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External































Ashfield District Council 37UB Orbis Protect Limited V832672 28/01/2019 537.41 447.84 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External





Ashfield District Council 37UB J Tomlinson Ltd V832607 28/01/2019 - 1,929.32 - 1,607.77 Service Director Environment Housing Revenue G57002 DLO Sub-Contractors D200008 Payments to Contractors External

Ashfield District Council 37UB British Gas Business V836003 31/01/2019 8,681.10 3,572.60 Balance Sheet Final Account Codes Sundry Creditors Total Account T06033 Utilities & Stores Holding Account D400 Internal Expenses






Ashfield District Council 37UB PMP Glasgow Ltd V836015 31/01/2019 6,000.00 5,000.00 Place And Communities Investment Properties D28008 Epiroc 4-6 South Lumley St, Grangemouth D200008 Payments to Contractors External

Ashfield District Council 37UB Parkjockey London Limited V835944 31/01/2019 4,230.00 3,525.00 Service Director Environment Housing Revenue N23000 Brook Street Office C404 Parking Permits

Ashfield District Council 37UB Via East Midlands Ltd V835905 31/01/2019 3,809.82 3,174.85 Service Director Economy GIS and Land Charges D14000 Land Charges General D200008 Payments to Contractors External

Ashfield District Council 37UB CIPFA Business Limited V835902 31/01/2019 3,480.00 2,900.00 Deputy Chief Executive Officer Financial Management M40000 Financial Management D201007 Membership/Subscriptions



















Ashfield District Council 37UB 2bm V835662 31/01/2019 2,637.91 2,198.26 Housing And Assets Asset Management D35100001 Central Offices Kirkby B003 Maintenance

Ashfield District Council 37UB Blueprint (General Partner) Limited V835872 31/01/2019 2,455.35 2,455.35 Service Director Corporate Property Management D01400 Annesley Workshops D600002 Reimbursements






Ashfield District Council 37UB Red Forge Ltd V835633 31/01/2019 2,152.80 119.60 Place And Communities Transport T35002 Vehicle Parts C011 Parts




















Ashfield District Council 37UB Severn Trent Water Ltd V836006 31/01/2019 1,885.37 1,885.37 Housing And Assets Strategic Housing G51007 HS OP and SN Brook St Court B401 Water Rates






























Ashfield District Council 37UB The Oyster Partnership limited V835955 31/01/2019 1,524.86 1,270.72 Place And Communities Environmental Health G21000 Environmental Control A200004 Agency Staff

Ashfield District Council 37UB Vodafone Corporate Ltd V835984 31/01/2019 1,478.40 1,232.00 Place And Communities Environmental Services N80000 Street Cleansing D301003 Mobiles

Ashfield District Council 37UB Wonder Ice V836420 31/01/2019 1,410.00 1,175.00 Place And Communities Culture, Leisure and Community Empowerment C27400 Christmas Festivities D200008 Payments to Contractors External

Ashfield District Council 37UB Vodafone Corporate Ltd V835971 31/01/2019 1,303.20 1,086.00 Service Director Environment Environmental Maintenance N80300 Kirkby Area Consultative Group D001001 Equipment Purchase

Ashfield District Council 37UB The Oyster Partnership limited V835954 31/01/2019 1,279.80 1,066.50 Place And Communities Environmental Health G21000 Environmental Control A200004 Agency Staff

Ashfield District Council 37UB Municipal Mutual Insurance Ltd V835647 31/01/2019 1,224.22 1,224.22 Final Account Codes Insurance Premiums M43015 Self Insured Properties - Leaseholder D200008 Payments to Contractors External

Ashfield District Council 37UB Pricewaterhouse Coopers V835861 31/01/2019 1,200.00 1,000.00 Deputy Chief Executive Officer Financial Management M40000 Financial Management D201010 Professional Services











Ashfield District Council 37UB Removed V835871 31/01/2019 1,171.70 1,171.70 Service Director Corporate Property Management D01400 Annesley Workshops D600002 Reimbursements

Ashfield District Council 37UB Savills LLP V835870 31/01/2019 1,171.70 1,171.70 Service Director Corporate Property Management D01400 Annesley Workshops D600002 Reimbursements


Ashfield District Council 37UB TPS Office Furniture Ltd V835630 31/01/2019 1,048.80 790.00 Housing And Assets Asset Management N20000 Centralised Offices General D001001 Equipment Purchase

Ashfield District Council 37UB TPS Office Furniture Ltd V835630 31/01/2019 1,048.80 84.00 Housing And Assets Asset Management N20000 Centralised Offices General D001001 Equipment Purchase

Ashfield District Council 37UB DSI Billing Services Ltd V835959 31/01/2019 1,029.82 858.18 Deputy Chief Executive Officer Revenues L45000 Revenues D301001 Postages

Ashfield District Council 37UB Weightmans LLP V835646 31/01/2019 982.80 819.00 Final Account Codes Insurance Premiums M43015 Self Insured Properties - Leaseholder D200008 Payments to Contractors External

Ashfield District Council 37UB Kingsfield Computer Products Ltd V835906 31/01/2019 862.96 719.13 Service Director Corporate I T Services L47000 I T Services D001001 Equipment Purchase

Ashfield District Council 37UB Fools Paradise Ltd V836421 31/01/2019 804.00 670.00 Place And Communities Culture, Leisure and Community Empowerment C27300 Active Ashfield Games D200008 Payments to Contractors External



Ashfield District Council 37UB Omnivale Ltd V835867 31/01/2019 750.23 750.23 Service Director Corporate Property Management D01450 Bentinck Workshops D600002 Reimbursements



Ashfield District Council 37UB P S Marsden (Lawnmower Services) Ltd V836028 31/01/2019 702.24 585.20 Place And Communities Environmental Services N17000 Cemeteries Grounds Maintenance General D001001 Equipment Purchase

Ashfield District Council 37UB Green-Tech Ltd V835904 31/01/2019 664.80 554.00 Capital Economy C00242 Wharf Road D200008 Payments to Contractors External

Ashfield District Council 37UB Draefern Ltd V836036 31/01/2019 657.16 345.41 Place And Communities Waste Services G60001 Waste Collection and Management A100004 Agency Staff

Ashfield District Council 37UB Draefern Ltd V836036 31/01/2019 657.16 202.22 Place And Communities Waste Services G60001 Waste Collection and Management A100004 Agency Staff



Ashfield District Council 37UB Royal Mail Courier Services Ltd V835945 31/01/2019 583.20 486.00 Legal & Governance Democratic Services B40006 Governance Administration D301001 Postages

Ashfield District Council 37UB Miltons Wallpapers Limited V835863 31/01/2019 580.18 64.32 Service Director Environment Housing Revenue G56008 Void Repairs Kirkby D200033 Decoration Vouchers

Ashfield District Council 37UB Miltons Wallpapers Limited V835863 31/01/2019 580.18 419.17 Service Director Environment Housing Revenue G56012 Void Repairs Sutton D200033 Decoration Vouchers

Ashfield District Council 37UB Contract Data Research Limited V835962 31/01/2019 574.80 479.00 Chief Executive Officer Planning, Performance and Improvement J44004 GIS D302005 Applications Software



Ashfield District Council 37UB TurnerFox Recruitment Limited V835643 31/01/2019 574.09 478.41 Service Director Environment Housing Revenue G53000 Lettings and PS General A200004 Agency Staff

Ashfield District Council 37UB TurnerFox Recruitment Limited V836027 31/01/2019 574.09 478.41 Service Director Environment Housing Revenue G53000 Lettings and PS General A200004 Agency Staff






Ashfield District Council 37UB P S Marsden (Lawnmower Services) Ltd V835881 31/01/2019 562.71 84.36 Place And Communities Transport T35002 Vehicle Parts C011 Parts




Ashfield District Council 37UB Vodafone Corporate Ltd V835985 31/01/2019 554.40 462.00 Place And Communities Environmental Services N80000 Street Cleansing D301003 Mobiles

Ashfield District Council 37UB RNS Publications V836424 31/01/2019 537.00 447.50 Service Director Environment Housing Revenue G63000 Supported Housing Services D200015 Advertising





Ashfield District Council 37UB Print Image Network Ltd V835908 31/01/2019 517.20 431.00 Legal & Governance Electoral Services A06000 Registration of Electors D103 Printing & Stationery




Ashfield District Council 37UB CCM SUPPLIES V836033 31/01/2019 504.00 420.00 Service Director Environment Environmental Maintenance N80100 Sutton Area Consultative Group D001001 Equipment Purchase

Ashfield District Council 37UBADC Member and Employees Expenses for

January 2019

Jan 19

Travel/Subs31/01/2019 66.26 66.26 Service Director Corporate Various Various Various A200005 Subsistence


January 2019

Jan 19

Travel/Subs31/01/2019 8,306.10 8,306.10 Service Director Corporate Various Various Various C401 Car Mileage


January 2019

Jan 19

Travel/Subs31/01/2019 7,800.70 7,800.70 Service Director Corporate Various Various Various C403 Car Allowance Lump Sum

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