West Yorkshire Fire and Rescue Service Local Transparency May 2012
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- Myles McGee
- 5 years ago
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1 Payment Date Invoice Number Amount Excluding Vat Payee Expense Type Description Classification Description Fire Protection System And Equipment Expenditure Classification 31-May-12 INV , Tc Software Ltd IT Maintenance Contracts Revenue 23-May A Fine Sign Company Cont-External Capital 23-May A Fine Sign Company Cont-External Capital 28-May , Abaris International Limited Operational Equipment Purchasing Revenue 17-May Access Catering Engineers Fixtures, Fittings & Furnishings Catering Services Revenue 10-May-12 I , ACIS Vehicles & Plant Traffic Signals Capital 31-May Admiral Security Services Ann Contract/Service Security Equipment Revenue 31-May Agilityworks Computer Services Personal Computers Revenue 31-May Aire Valley Tree Services Ltd Grounds Maintenance Tree Work & Forestry Services Revenue 10-May , Allstar Business Solutions Ltd Vehicle Fuel Revenue 17-May , Allstar Business Solutions Ltd Vehicle Fuel Revenue 24-May , Allstar Business Solutions Ltd Vehicle Fuel Revenue 24-May-12 OP/I , Angloco Ltd Rep-Ext Contractors Safety And Rescue Vehicles Revenue 24-May-12 OP/I Angloco Ltd Rep-Ext Contractors Safety And Rescue Vehicles Revenue 24-May-12 OP/I Angloco Ltd Rep-Ext Contractors Safety And Rescue Vehicles Revenue Aquaven Ltd Ann Contract/Service Water Coolers Revenue , Audit Commission Services - General Auditors Revenue 17-May , Audit Commission Services - General Auditors Revenue 17-May B M Services Rep-Ext Contractors Heating Contractors Revenue , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue 10-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue 10-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue 10-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue 17-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue
2 17-May , Bayford Oil Energy-Fuel Oil Oil Fuel Distributors Revenue 24-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue 31-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue 31-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue 31-May , Bayford Oil Vehicle Fuel Oil Fuel Distributors Revenue , Britcon Cont-External Capital 16-May , British Oxygen Co Ltd Operational Equipment Purchasing Gas - Industrial & Medical Sup Revenue HL/AVG1TM/N E/6 2, British Telecom Ins Claims Excess Telecommunication Services Revenue 4, BT Phone FNet User Charg Revenue 28-May , Bureau Veritas UK Ltd Incident Response Un es Engineers - General Revenue 23-May , Calderdale Met Borough Council Contract Cleaning Local Government Revenue Cardiac Science Holdings 10-May (UK) Operational Equipment Purchasing First Aid & Medical Supplies Revenue 17-May Chevin Landscapes Ann Contract-Grounds Landscape Architects & Designers Revenue 17-May Chevin Landscapes Ann Contract-Grounds Landscape Architects & Designers Revenue 10-May , Chubb Fire Ltd Operational Equipment Purchasing Fire Fighting Equipment Revenue 24-May Chubb Fire Ltd Operational Equipment Purchasing Fire Fighting Equipment Revenue 17-May , Communities & Local Government Airwaves Central Government Revenue 23-May SC 30, Complete Asbestos Services Ltd Cont-External Asbestos Surveys & Removal Capital 23-May-12 I , Consultant Cleaners Ltd Ann Contract/Service Cleaning Services - Commercial Revenue 23-May-12 I , Consultant Cleaners Ltd Ann Contract/Service Cleaning Services - Commercial Revenue 23-May-12 A , Consultant Cleaners Ltd Contract Cleaning Cleaning Services - Commercial Revenue 23-May-12 A , Consultant Cleaners Ltd Contract Cleaning Cleaning Services - Commercial Revenue 23-May-12 A Consultant Cleaners Ltd Contract Cleaning Cleaning Services - Commercial Revenue , Crossroads Truck & Bus Ltd Vehicles & Plant Commercial Vehicle Dealers Capital Crossroads Truck & Bus Ltd Uninsured Losses Commercial Vehicle Dealers Revenue
3 2024 2, Cyclepods Ltd Cont-External Capital 17-May-12 SS D Ellis Services Grounds Maintenance Farming - Mixed Revenue 17-May-12 N , Data Inst.& Supp.(Northern)Ltd Phone Fnet User Chg Data Services Revenue , Dotted Eyes IT Maintenance Contracts Computer Consultants Revenue 10-May Dotted Eyes IT Maintenance Contracts Computer Consultants Revenue 17-May Durrants Publications Purchase Press Cutting Bureaux Revenue 10-May E2V Technologies (UK) Ltd Operational Equipment Purchasing Fire Fighting Equipment Revenue 23-May Edincare Pumped Drainage Sys Ann Contract/Service Pumps Revenue 10-May Engineering Tool Supplies Ltd Furniture Purchasing Engineers' Merchants Revenue 21-May , Epi-Use Limited Computer Services Revenue , Excelerate Technology Ltd Computer Costs Vocational College Capital 31-May-12 IN , Exchange Data Services Ltd Computer Costs Database Services Capital 31-May-12 IN , Exchange Data Services Ltd Computer Costs Database Services Capital 28-May , Fire Hosetech Operational Equipment Purchasing Fire Fighting Equipment Revenue 17-May-12 SINV , Fordway Solutions Ltd Computer Costs Capital 04-May , Gaist Communications Limited Computer Costs Capital 31-May , Gardner Denver Ltd Operational Equipment Purchasing Air Compressors Revenue 10-May-12 W9787 2, Gb Fire Ltd Rep-Ext Contractors Firefighting Equipment Revenue 31-May Gecko Property Solutions Plumbing Facilities Building And Facility Maintenance Revenue 10-May-12 16/ Greenham Trading Ltd Cleaning Consumables Health & Safety Products Revenue 17-May Greenspace Solutions Ann Contract-Grounds Revenue 17-May , Greenspace Solutions Ann Contract-Grounds Revenue 17-May , Greenspace Solutions Cont-External Capital 28-May , Gremedia Screenprint Ltd Hydrants Repair Screen Process Printers Revenue 31-May , Holmatro UK Limited Operational Equipment Purchasing Compact Disc CD Server Software Revenue 31-May-12 OI , HS Atec Uninsured Losses Motor Factors Revenue , Institution Of Fire Engineers Miscellaneous Course Professional Associations Revenue 21-May , Intramark Ltd Clothing/Uniform/Laundry Flags, Banners, Poles & Masts Revenue
4 04-May , J Wilman & Son Ltd Ext Fabric-Structure Carpenters & Joiners Revenue 17-May J Wilman & Son Ltd General Repair & Maintenance Carpenters & Joiners Revenue 23-May , J Wilman & Son Ltd Cont-External Carpenters & Joiners Capital 23-May J Wilman & Son Ltd Cont-External Carpenters & Joiners Capital 31-May /F J Wilman & Son Ltd Internal Fabric Carpenters & Joiners Revenue 31-May /F J Wilman & Son Ltd Fixtures, Fittings & Furnishing -R&M Carpenters & Joiners Revenue 31-May /F003 1, J Wilman & Son Ltd Ext Fabric-Structure Carpenters & Joiners Revenue 24-May-12 KL1870 3, K.L Spectator Seating Operational Equipment Purchasing Seating Revenue KIB KCom Phone Equipment Maintenance Telecommunications Media Servi Revenue 31-May-12 KIB KCom Phone Trunk Line Rental Telecommunications Media Servi Revenue , Kirklees MC Publications Purchasing Local Government Revenue 31-May , Kirklees MC Heating (FS Orders) Local Government Revenue 31-May Kirklees MC Plumbing Facilities Local Government Revenue 31-May , Kirklees MC Cont-External Local Government Capital 10-May , Konica Minolta Photocopier Charges Photocopiers Revenue 10-May Konica Minolta Photocopier Charges Photocopiers Revenue 10-May Konica Minolta Photocopier Charges Photocopiers Revenue 10-May L Higgins & Son (Bradford) Insurance Claims Excess Car Body Repairs Revenue 28-May , Leeds City Council Publications Purchasing Local Government Revenue 17-May , Lemongrass Consulting Computer Costs Computer Vocational Training Capital 17-May Lemongrass Consulting Computer Costs Computer Vocational Training Capital MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue
5 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue XMIN , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue XMIN , Lex Autolease Vehicle Leasing Leasing Services Revenue
6 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue XMIN , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 24-May-12 MRI , Lex Autolease Vehicle Hire-Short Term Leasing Services Revenue 23-May-12 IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue 23-May-12 IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue 23-May-12 IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue 23-May-12 IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue 23-May-12 IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue 31-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 31-May-12 XMIN , Lex Autolease Vehicle Leasing Leasing Services Revenue 31-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 31-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 31-May-12 MRI , Lex Autolease Vehicle Leasing Leasing Services Revenue 31-May-12 IRIN , Lex Autolease Vehicle Leasing Leasing Services Revenue 17-May , Leyden Kirby Associated Ltd Fee-External Environmental Consultants Capital 23-May , Linde Material Handling Insurance Claims Excess Revenue 31-May , Local Government Yorkshire & Humberide AMA Grant Local Government Revenue 31-May-12 12S , Marlborough Radio Services Comms Spares Radio Communication Equipment Revenue
7 Mercury Property Management Ann Contract/Service Revenue , Microcad Ann Contract/Service Computer Aided Design Revenue 21-May , Mines Rescue Service Ltd Courses Other Uniformed Revenue 17-May May /C /C Mitton Mechanical Services Ltd Heating (FS Orders) Heating And Mechanical Constru Revenue Mitton Mechanical Services Ltd Heating (FS Orders) Heating And Mechanical Constru Revenue Mitton Mechanical Services Ltd Cont-External Capital 17-May , May , North Fire Operational Equipment Purchasing Hose Reels Revenue 17-May , North Fire Operational Equipment Purchasing Hose Reels Revenue 17-May-12 LGUHVJGX Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJJT Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHD Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJG4 2, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJH4 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHH Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHJ Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHX Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJJF 3, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJH Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGZ 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHC Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHM 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJH Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHR Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJH3 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJJB Npower Ltd Energy-Gas Electric Utilities Revenue 17-May-12 LGUHVJGY 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJG5 1, Npower Ltd Energy-Electric Electric Utilities Revenue
8 17-May-12 LGUHVJHB Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHZ 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJH Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJH9 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJJD 2, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGT 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGR 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHQ 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHW 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJJZ Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHL Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJG Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJHT Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGV Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGM Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGN 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGP 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGQ 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJGS 1, Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 LGUHVJH2 1, Npower Ltd Energy-Electric Electric Utilities Revenue 24-May-12 LGUHXSXX 10, Npower Ltd Energy-Electric Electric Utilities Revenue 24-May-12 LGUHXWKZ Npower Ltd Energy-Electric Electric Utilities Revenue 17-May-12 29W/WYF5/1 10, ORH Ltd Professional Charges Consultant Revenue , Pageone Communications Ltd Pagers Telecommunication Services Revenue I Pageone Communications Ltd Pagers Telecommunication Services Revenue 17-May-12 R , Peters Associates Fee-External Engineers - Consulting Capital 17-May-12 R , Peters Associates Fee-External Engineers - Consulting Capital 24-May-12 R , Peters Associates Fee-External Engineers - Consulting Capital 31-May-12 R Peters Associates Fee-External Engineers - Consulting Capital Physique Sports Ltd Station Development Equipment Revenue
9 10-May Physique Sports Ltd Training Equipment Purchasing Revenue 10-May , Physique Sports Ltd Training Equipment Purchasing Revenue 28-May , Physique Sports Ltd Training Equipment Purchasing Revenue 28-May Physique Sports Ltd Training Equipment Purchasing Revenue TRAINING CENTRE Plas Y Brenin Further Education-External Fire Stations Revenue 24-May , Premier Hazard Ltd Vehicle Lease Miscellaneous Safety Equipment & Clothing Revenue 31-May Redtronic Ltd Uninsured Losses Emergency Lighting And Accessories Revenue 10-May Respirex International Operational Equipment Purchasing Safety Equipment & Clothing Revenue 17-May Respirex International Operational Equipment Purchasing Safety Equipment & Clothing Revenue 31-May , Riding Research Ltd Professional Charges Consultant Revenue , Rotowash UK Ltd Cont-External Floor Maintenance Equipment Capital , Rotowash UK Ltd Cont-External Floor Maintenance Equipment Capital 31-May , Salem Myer Simpson Fee-External Professional Procurement Services Capital 31-May Sanderson Associates (CE) Ltd Miscellaneous Expenses Civil Engineers Revenue 28-May , Scott Health & Safety Ltd Operational Equipment Purchasing Safety Equipment & Clothing Revenue 31-May , Shorrock Trichem Ann Contract/Service Cleaning And Janitorial Services Revenue 21-May , Sophtlogic Ltd IT Maintenance Contracts Computer Systems & Software Revenue 17-May , Southcombe Brothers Ltd Clothing/Uniform/Laundry Glove Manufacturers Revenue 17-May , Southcombe Brothers Ltd Clothing/Uniform/Laundry Glove Manufacturers Revenue 31-May , Southcombe Brothers Ltd Clothing/Uniform/Laundry Glove Manufacturers Revenue 31-May , Southcombe Brothers Ltd Clothing/Uniform/Laundry Glove Manufacturers Revenue 31-May Southcombe Brothers Ltd Clothing/Uniform/Laundry Glove Manufacturers l Revenue
10 , Sprue Safety Products Equipment Smoke Detectors Capital 28-May , Sprue Safety Products Equipment Smoke Detectors Capital 28-May , Sprue Safety Products Equipment Smoke Detectors Capital 28-May , Sprue Safety Products Equipment Smoke Detectors Capital 21-May Star Covers (Leeds) Ltd Uninsured Losses Tarpaulins Revenue 10-May-12 SN , Sunlight Service Group Ltd Laundry Linen Hire Services Revenue 10-May-12 CD Survitec Service & Dist Ltd Operational Equipment Purchasing Revenue , Talklogic Limited IT Maintenance Contracts Telecommunication Consultants Revenue 17-May-12 PSI , Technology Services Group Computer Costs Capital , Tees Active Limited Courses Other Uniformed Fire Fighting Equipment Revenue 21-May , Tees Active Limited Courses Other Uniformed Fire Fighting Equipment Revenue 21-May The Outreach Organisation Ltd Further Education-External Labour Training Or Development Revenue 21-May , The Safety Letterbox Co Ltd Fire Prevention Publicity Fire Rated Poke Through Box Revenue 23-May-12 CSI , Totty Construction Group Ltd Cont-External Construction Contractors Capital 31-May Transpaint Rep-Ext Contractors Paints And Primers And Finishes Revenue 31-May-12 N1/ , UBM Information Ltd Computer Costs Magazine Advertising Capital , Universal AV Services Ltd Electrical Reps (Fr) Audio-Visual Production Revenue , Universal AV Services Ltd Electrical Reps (Fr) Audio-Visual Production Revenue W50/S/004 3, Vallectric Limited Cont-External Electrical Wire Or Cable Capital 23-May-12 A , Vehicle Bodycare Centre Ltd Ins Claims Excess Car Body Repairs Revenue 17-May , Virgin Media Payments Ltd Phone Wan Rental IT Broadcast Revenue 24-May Virgin Media Payments Ltd ISDN 2E R & V IT Broadcast Revenue 24-May Virgin Media Payments Ltd ISDN BT Rental IT Broadcast Revenue 31-May Vision Systems Technology Rep-Ext Contractors Revenue , Vodafone Ltd Phone Mobile Costs Mobile Phones Revenue
11 31-May , Vodafone Ltd Phone Mobile Costs Mobile Phones Revenue 17-May , Walter Frank & Sons Ltd Operational Equipment Purchasing Hydraulic Equipment & Accessories Revenue , Warwick Int. Computing Sys IT Maintenance Contracts Computer Based Training Software Revenue 17-May-12 13/R , Weber Rescue UK Ltd Operational Equipment Purchasing Fire Fighting Equipment Revenue 28-May-12 13/R Weber Rescue UK Ltd Operational Equipment Purchasing Fire Fighting Equipment Revenue 17-May-12 YFSI , West Yorkshire Police Authority Radio Licences Police Revenue 21-May WM Sugden & Sons Ltd Clothing/Uniform/Laundry Uniforms & Staff Wear Revenue 24-May-12 SINV , Woodway Engineering Ltd Rep-Ext Contractors Lighting Manufacturers Revenue Yorkshire Water Water - Metered Water Companies Revenue , Yorkshire Water Water - Metered Water Companies Revenue Yorkshire Water Water - Metered Water Companies Revenue , Yorkshire Water Water - Metered Water Companies Revenue Yorkshire Water Equipment Water Companies Capital Yorkshire Water Equipment Water Companies Capital X 1, Yorkshire Water Equipment Water Companies Capital 21-May Yorkshire Water Water - Metered Water Companies Revenue 21-May , Yorkshire Water Water - Metered Water Companies Revenue 17-May May May May Yorkshire Water Equipment Water Companies Capital , Yorkshire Water Equipment Water Companies Capital , Yorkshire Water Equipment Water Companies Capital X 1, Yorkshire Water Equipment Water Companies Capital
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Amount Excluding Vat Payee Expense Type Description Classification Description Payment Date Invoice Number 03-Jan-13 7414 600.00 Acorn Analytical Services Ltd Cont-External Asbestos Surveys & Removal 03-Jan-13
Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES
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305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
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REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
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Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
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Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
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GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
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1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
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