Spending over £500 paid in July 2013
Note: payments can be for annual or other time periods
INVOICE
DATE
15/07/13
29/07/13
15/07/13
29/07/13
08/07/13
08/07/13
26/07/13
08/07/13
08/07/13
11/07/13
08/07/13
08/07/13
31/07/13
08/07/13
08/07/13
08/07/13
02/07/13
17/07/13
02/07/13
10/07/13
08/07/13
08/07/13
08/07/13
09/07/13
11/07/13
10/07/13
10/07/13
18/07/13
29/07/13
08/07/13
29/07/13
18/07/13
08/07/13
26/07/13
08/07/13
08/07/13
29/07/13
02/07/13
30/07/13
26/07/13
08/07/13
26/07/13
26/07/13
24/07/13
17/07/13
26/07/13
09/07/13
29/07/13
18/07/13
08/07/13
16/07/13
09/07/13
08/07/13
SUPPLIER
AUTO ELECTRICAL
BATTLEFIELD LANDSCAPES
CATHERINE HUCKFIELD
ANDERSONS F&RE LTD
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
NORTH FIRE PLC
WEST MERCIA ENERGY
WEST MERCIA ENERGY
APB MOBILE INSTALLATIONS
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
JOHN DENNIS COACHBUILD
RED RECRUITMENT SOLUTIONS
RUBBERMAN
AUTO ELECTRICAL
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
VISION APPRENTICES LTD
MUNI-SERV (HIRE) LTD
ROCLIFF WORKWEAR
RED RECRUITMENT SOLUTIONS
A GRIFFITHS
JOHN DENNIS COACHBUILD
WEST MERCIA ENERGY
AUTOMECHANICAL & GAILEY
WEST PENNINE TRUCKS
WEST MERCIA ENERGY
WEST PENNINE TRUCKS
WEST MERCIA ENERGY
WEST MERCIA ENERGY
PAUL CHETWYN SUPPLIES
BORDER OFFICE SUPPLIES
WEST YORKSHIRE FIRE SERVICE
LEX AUTOLEASE
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
AUTOMOTIVE LEASING LIMITED
AQUALEISURE WATERSPORT
WEST MERCIA ENERGY
SEVERN TRENT WATER
SEVERN TRENT WATER
AMBER BUFFETS
WEST MERCIA ENERGY
ALEXANDER DENNIS LTD
BORDER OFFICE SUPPLIES
WEST MERCIA ENERGY
NET
£250.00
£250.00
£250.00
£252.22
£252.29
£252.38
£253.37
£254.63
£254.63
£255.00
£255.59
£259.02
£260.00
£260.64
£260.86
£260.86
£261.83
£266.30
£269.00
£270.00
£273.10
£274.11
£277.92
£281.90
£284.23
£285.76
£285.78
£290.00
£292.80
£294.69
£300.00
£300.34
£304.72
£305.79
£315.53
£318.33
£321.17
£324.00
£332.50
£334.70
£335.36
£337.60
£342.11
£343.48
£345.14
£353.25
£355.15
£355.91
£355.91
£356.40
£360.54
£367.76
£368.12
£371.19
DESCRIPTION
Radio equipment maintenance
Ground maintenance
Full dyslexia assessment & report
Vehicle parts
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Thermal imaging rechargeable battery
Electricity charges
Electricity charges
Call out charges
Electricity charges
Electricity charges
Electricity charges
Propeller and guard
Temporary staff
Repairs to fire suits
Supply and Fit Hands Free Kit
Electricity charges
Electricity charges
Electricity charges
Apprentice Costs
Service and Load Test
Wash and Inspect Fire Kit
Temporary staff
Medal ceremony evening
Vehicle parts
Electricity charges
Vehicle recovery
Vehicle fluid, gasket & maintenance kit
Electricity charges
Vehicle parts
Electricity charges
Electricity charges
Workshop Consumables
Delivery Charges for Clothing June 2013
Legal Services Regarding Music Copyright
Vehicle rental
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Vehicle rental
Dry suit and brace kit
Electricity charges
Hydrants repair
Hydrants repair
Catering supplied for May training courses
Electricity charges
Vehicle master switch
Furniture June 2013
Electricity charges
29/07/13
02/07/13
08/07/13
01/08/13
05/07/13
02/07/13
31/07/13
05/07/13
11/07/13
29/07/13
09/07/13
26/07/13
09/07/13
02/07/13
08/07/13
19/07/13
02/08/13
08/07/13
19/07/13
08/07/13
23/07/13
10/07/13
09/07/13
16/07/13
08/07/13
29/07/13
15/07/13
02/07/13
09/07/13
01/08/13
10/07/13
08/07/13
26/07/13
08/07/13
15/07/13
29/07/13
09/07/13
30/07/13
23/07/13
09/07/13
16/07/13
23/07/13
01/08/13
02/07/13
16/07/13
09/07/13
26/07/13
09/07/13
29/07/13
09/07/13
17/07/13
02/07/13
15/07/13
29/07/13
15/07/13
05/07/13
17/07/13
10/07/13
26/07/13
RED RECRUITMENT SOLUTIONS
RED RECRUITMENT SOLUTIONS
WEST MERCIA ENERGY
RED RECRUITMENT SOLUTIONS
ONE STOP PROMOTIONS LTD
WEST MERCIA ENERGY
LEX AUTOLEASE
LEX AUTOLEASE
WOODWAY ENGINEERING LTD
MANBAT LTD
FIRE SERVICE COLLEGE
NEOPOST LIMITED
PAINT MASTER UK
RICOH
BORDER OFFICE SUPPLIES
WEST MERCIA ENERGY
RTITB LIMITED
SALOP INDUSTRIAL & WEL
WEST MERCIA ENERGY
MANBAT LTD
WEST MERCIA ENERGY
AMBER BUFFETS
WEST PENNINE TRUCKS
PAGE ONE COMMUNICATION
INTEGRAL COMMS
WEST MERCIA ENERGY
SEVERN TRENT WATER LTD
COLOURS BY SCOTT
NEXUS VEHICLE MANAGEMENT
VISION APPRENTICES LTD
NORTH FIRE PLC
CLOCKING SYSTEMS
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
CENTRAL CAR SPARES
COLOURS BY SCOTT
W T ROWLEY & SONS
LEX AUTOLEASE
RYDER PARTNERSHIP
PERTEMPS RECRUITMENT
PERTEMPS RECRUITMENT
PERTEMPS RECRUITMENT
NORTH FIRE PLC
HOLMATRO UK LIMITED
PERTEMPS RECRUITMENT
PERTEMPS RECRUITMENT
WEST MERCIA ENERGY
VISION APPRENTICES LTD
SEVERN TRENT WATER LTD
WSE LTD
INTERSPIRO LTD
H-SQUARED ELECTRONICS
ARMADILLO MERINO
LODGE TYRE CO LIMITED
LODGE TYRE CO LIMITED
PCC OF ST GEORGES
AUK (RPE) LIMITED
FLAMEPRO (UK) LTD
WEST MERCIA ENERGY
£376.71
£383.21
£386.50
£389.70
£392.50
£393.44
£393.82
£393.82
£395.70
£395.76
£400.00
£400.00
£400.00
£403.76
£412.14
£422.19
£423.00
£426.20
£426.29
£428.15
£429.29
£439.45
£451.33
£452.05
£465.95
£468.34
£473.32
£480.00
£496.60
£508.52
£510.00
£525.00
£542.13
£543.79
£549.54
£550.00
£550.00
£551.95
£555.58
£561.50
£565.73
£565.73
£565.73
£570.00
£578.72
£581.02
£586.37
£604.57
£606.05
£608.51
£613.01
£630.00
£635.00
£638.80
£648.00
£648.00
£651.77
£657.60
£672.75
£682.39
Temporary staff
Temporary staff
Electricity charges
Temporary staff
Stationery
Electricity charges
Vehicle rental
Vehicle rental
Vehicle parts
Replacement battery
Cross Sector Leadership Conference
Postage top up
Vehicle repair
Printing charges
Cleaning Materials June 2013
Electricity charges
LGV driver training
Conversion from Acetylene to Propane
Electricity charges
Replacement vehicle battery
Electricity charges
Catering for June training courses
Supply & fit new dash unit
Pager monthly charges
Mobilising equipment
Electricity charges
Water charges
Vehicle repairs
vehicle rental
Apprentice costs
Thermal imaging rechargeable battery
Maintenance renewal charges
Electricity charges
Gas charges
Electricity charges
Cars supplied for training
Vehicle repairs
Building maintenance
Vehicle rental
Health and Safety Consultancy
Temporary staff
Temporary staff
Temporary staff
Thermal imaging rechargeable battery
Vehicle parts
Temporary staff
Temporary staff
Electricity charges
Apprentice costs
Water charges
Hydrants repair
BA maintenance
Batteries for operational equipment
Base layer Garments
Replacement tyres
Replacement tyres
Quarterly Chaplaincy fee
Air Purity Tests
Replacement fire kit
Electricity charges
03/07/13
09/07/13
26/07/13
08/07/13
09/07/13
26/07/13
23/07/13
29/07/13
26/07/13
29/07/13
09/07/13
31/07/13
26/07/13
29/07/13
19/07/13
09/07/13
08/07/13
31/07/13
19/07/13
15/07/13
29/07/13
11/07/13
17/07/13
02/07/13
08/07/13
10/07/13
09/07/13
11/07/13
09/07/13
11/07/13
09/07/13
29/07/13
26/07/13
09/07/13
09/07/13
10/07/13
09/07/13
09/07/13
09/07/13
09/07/13
31/07/13
08/07/13
02/07/13
16/07/13
16/07/13
09/07/13
29/07/13
09/07/13
10/07/13
08/07/13
09/07/13
09/07/13
09/07/13
09/07/13
18/07/13
09/07/13
26/07/13
29/07/13
LODGE TYRE CO LIMITED
ZURICH INSURANCE COMPANY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
VODAFONE CORPORATE LIMITED
WEST MERCIA ENERGY
ROYAL MAIL
FASTFIX
PAINT MASTER UK
WEST MIDLANDS AMBULANCE
ZURICH INSURANCE COMPANY
BSI MANAGEMENT SYSTEMS
WEST MERCIA ENERGY
SEVERN TRENT WATER
ARVAL PHH
RICOH
WEST MERCIA ENERGY
SHIELD ON-SITE SERVICE
WESTBURY GARAGE
FIRE & INDUSTRIAL
SEVERN TRENT WATER LTD
DELTA FIRE
CROSSHANDS LIMITED
ACTIVE LEARNING AND
DEVELOPMENT
WEST MERCIA ENERGY
AUTOMOTIVE LEASING LIMITED
ORANGE PERSONAL
COMMUNICATIONS
BOC LTD
WSE LTD
PARAMO DIRECTIONAL CLOTHING
ZURICH INSURANCE COMPANY
ELAINE ADAMS
WEST MERCIA ENERGY
FENLAND LAUNDRIES LIMITED
LEX AUTOLEASE
LEX AUTOLEASE
ZURICH INSURANCE COMPANY
BRITISH TELECOM
BATTLEFIELD LANDSCAPES
SHROPSHIRE COUNCIL
BOROUGH OF TELFORD AND
WREKIN
WEST MERCIA ENERGY
BORDER OFFICE SUPPLIES
KELWAY UK LTD
INTEGRAL COMMS
INTEGRAL COMMS
MORRIS & COMPANY LTD
ZURICH INSURANCE COMPANY
LOCSAFE SECURITY SYSTEMS
WEST MERCIA ENERGY
IT WORKS RECRUITMENT LIMITED
IT WORKS RECRUITMENT LIMITED
ZURICH INSURANCE COMPANY
SSI SOLUTIONS LIMITED
ANGLOCO LIMITED
COMPUTER AIDED DEVELOPMENT
WEST MERCIA ENERGY
SOLO SERVICES GROUP
£688.50
£706.38
£724.23
£748.44
£750.38
£756.45
£775.00
£781.40
£790.00
£790.00
£800.53
£808.00
£818.70
£827.05
£828.39
£828.54
£866.47
£875.00
£876.37
£900.00
£937.33
£964.25
£975.00
£1,010.65
Replacement tyres
Legal Expenses Insurance 13 -14
Electricity charges
Electricity charges
Pager monthly charges
Electricity charges
Licence fee for mail collections
Operational equipment
Repairs to windscreen
2 Day First Aid Course
Members general duties insurance
Waste disposal
Electricity charges
Hydrants repair
Petrol charges for June 13
Printing charges
Electricity charges
Training suite refurbishment
Vehicle repair charges
Consultancy services 2013
Water charges
Operational equipment
Media skills assessment
ADC Assessor Refresher Training
£1,041.84 Electricity charges
£1,049.90 Vehicle rental
£1,082.63 Mobile phone charges to June 2013
£1,086.33
£1,127.00
£1,148.39
£1,173.65
£1,177.49
£1,266.52
£1,287.53
£1,290.11
£1,317.59
£1,510.50
£1,595.09
£1,623.00
£1,656.87
£1,751.09
Cylinder Rental June 2013
Monthly management fee for June 2013
Fire uniform
Small Craft Insurance 13 /14
Public Relations Service June/July 2013
Gas charges
Garment Processing Charges June 13
Vehicle rental
Vehicle rental
Insurance charges 13/14
Recurring charges and usage
Ground maintenance
Pension benefits recharge
Legal Fees for Work 1/4 - 30/6/13
£1,814.45
£1,988.37
£1,990.00
£2,083.55
£2,158.29
£2,220.00
£2,220.84
£2,295.00
£2,350.20
£2,500.00
£2,500.00
£2,618.77
£2,663.00
£2,681.94
£2,700.00
£2,755.50
£2,875.51
Electricity charges
Cleaning Materials June 2013
Onsite audit consultancy
Call and recurring charges for June 13
Call and recurring charges for May 2013
Engine oil
Insurance charges 13/14
Building maintenance
Electricity charges
Consultancy services
Consultancy services
Insurance charges 13/14
Monthly management fees for June 2013
Annual vehicle test & inspection
SIS and web map training
Electricity charges
Contract Cleaning charges for July 2013
29/07/13
09/07/13
08/07/13
05/07/13
24/07/13
11/07/13
09/07/13
09/07/13
ZIP THEATRE
ZURICH INSURANCE COMPANY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
WEST MERCIA ENERGY
ZURICH INSURANCE COMPANY
CHEVAL LIBERTE LTD
WEST MERCIA ENERGY
ARQIVA LTD
PUBLIC WORKS LOAN BOARD
WORCESTERSHIRE ACUTE
HOSPITAL
WORCESTERSHIRE ACUTE
HOSPITAL
WORCESTERSHIRE ACUTE
HOSPITAL
WORCESTERSHIRE ACUTE
HOSPITAL
IMAGES AT WORK
CIVICA UK LTD
CIVICA UK LTD
WSE LTD
SHROPSHIRE COUNCIL
09/07/13
11/07/13
ZURICH INSURANCE COMPANY
VIDEONATIONS LTD
09/07/13
09/07/13
24/07/13
23/07/13
ZURICH INSURANCE COMPANY
BOW CONSTRUCTION LIMITED
TELENT
CIVICA UK LTD
09/07/13
24/07/13
18/07/13
09/07/13
23/07/13
09/07/13
09/07/13
09/07/13
24/07/13
ZURICH INSURANCE COMPANY
COMMUNITIES AND LOCAL
COMMUNITIES AND LOCAL
ZURICH INSURANCE COMPANY
PUBLIC WORKS LOAN BOARD
ZURICH INSURANCE COMPANY
ZURICH INSURANCE COMPANY
ZURICH INSURANCE COMPANY
TELENT
08/07/13
09/07/13
02/08/13
08/07/13
09/07/13
31/07/13
29/07/13
29/07/13
29/07/13
29/07/13
£2,880.00
£2,931.36
£3,058.55
£3,115.38
£3,342.04
£3,398.26
£3,400.00
£3,418.20
£4,396.87
£4,631.25
£4,750.67
Arson awareness education programme
Insurance charges 13/14
Electricity charges
Electricity charges
Electricity charges
Insurance charges 13/14
Trailer
Bio Diesel charges
Maintenance Renewal 16/6 - 15/9/13
Loan interest payable
Occupational Health Service April 2013
£4,750.67 Occupational Health Service May 2013
£4,750.67 Occupational Health Service June 2013
£4,750.67 Occupational Health Service July 2013
£5,107.32
£5,175.00
£6,900.00
£7,042.00
£7,516.36
Replacement uniform
CRFMIS 5 Upgrade
CFRMIS Software
Hydrants repair
Contract Maintenance and Repairs May 13
£9,342.65 Insurance charges 13/14
£10,611.18 Smart board delivery, installation &
familiarisation training
£10,930.27 Leased Cars Insurance 13/14
£11,180.00 Building maintenance
£12,834.40 ICT improvements
£13,338.93 CFRMIS Licence, Support and Maint 13/14
£15,372.79
£19,193.62
£19,350.24
£24,678.09
£41,060.00
£43,597.76
£58,911.84
£82,856.09
£113,858.00
Insurance charges 13/14
Fire link service fee for May 2013
Fire link service fee for April 2013
Insurance charges 13/14
Loan interest payable
Insurance charges 13/14
Insurance charges 13/14
Insurance charges 13/14
Deploy Station End Equipment and UPS