Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 04/09/2018 ACOTA LIMITED Supplies & Services 04/09/2018 ADT FIRE AND
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1 Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 04/09/2018 ACOTA LIMITED Supplies & Services 04/09/2018 ADT FIRE AND SECURITY PLC Premises Related Expenditure 04/09/2018 APEX SECURITY ENGINEERING LIMITED Supplies & Services 04/09/2018 AVON & SOMERSET CONSTABULARY Third Party Payments 04/09/2018 AVON & SOMERSET CONSTABULARY Supplies & Services 04/09/2018 AXESS INTERNATIONAL LTD Supplies & Services 04/09/2018 BERKSHIRE CYCLE CO Supplies & Services 04/09/2018 CLEARTONE TELECOMS PLC Supplies & Services 04/09/2018 COTSWOLD VEHICLE DELIVERIES LIMITED Transport Related Expenditure 04/09/2018 DERBYSHIRE POLICE AUTHORITY Third Party Payments 04/09/2018 DRAEGER SAFETY UK LTD Supplies & Services 04/09/2018 GMK LIMITED Supplies & Services 04/09/2018 GRESHAM OFFICE FURNITURE LTD Premises Related Expenditure 04/09/2018 HENLEY ROYAL REGATTA Supplies & Services 04/09/2018 HYUNDAI MOTOR UK LIMITED Transport Related Expenditure 04/09/2018 LOWE & OLIVER LTD Premises Related Expenditure 04/09/2018 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 04/09/2018 NOTTINGHAMSHIRE POLICE AUTHORITY Third Party Payments 04/09/2018 REED Temporary or Agency Staff 04/09/2018 REED Supplies & Services 04/09/2018 REYNOLDS BLINDS Supplies & Services 04/09/2018 ROBERT M DONALDSON Premises Related Expenditure 04/09/2018 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 04/09/2018 SPECIALIST GROUP INTERNATIONAL Supplies & Services 04/09/2018 ST THOMAS CROSS GARAGE LTD Transport Related Expenditure 04/09/2018 SUSSEX POLICE AUTHORITY Transport Related Expenditure 04/09/2018 TMS LIMITED Supplies & Services 04/09/2018 VAUXHALL MOTORS LTD Transport Related Expenditure 07/09/2018 ADT FIRE AND SECURITY PLC Premises Related Expenditure 07/09/2018 AVI LTD Supplies & Services 07/09/2018 BUCKS COUNTY COUNCIL Other Staff Costs 07/09/2018 CASTROL (UK) LTD Transport Related Expenditure
2 07/09/2018 CIVIL DEFENCE SUPPLY LTD Supplies & Services 07/09/2018 CLEARTONE TELECOMS PLC Supplies & Services 07/09/2018 COMPUTACENTER (UK) LTD Supplies & Services 07/09/2018 DACOLL LTD Supplies & Services 07/09/2018 ESSEX POLICE AUTHORITY Third Party Payments 07/09/2018 FORENSIC ACCIDENT INVESTIGATION SERVICES Supplies & Services 07/09/2018 GERALD SPARROW CHARTERED SURVEOR Premises Related Expenditure 07/09/2018 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 07/09/2018 HEADLEY TYRES LTD Transport Related Expenditure 07/09/2018 HYUNDAI MOTOR UK LIMITED Transport Related Expenditure 07/09/2018 J V & S J HOLMAN Premises Related Expenditure 07/09/2018 LAMBERT SMITH HAMPTON Premises Related Expenditure 07/09/2018 M E L RESEARCH LTD Supplies & Services 07/09/2018 MEHLER VARIO SYSTEM GMBH Supplies & Services 07/09/2018 MILTON KEYNES COUNCIL Premises Related Expenditure 07/09/2018 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 07/09/2018 NEWTRIM (UK) LTD Transport Related Expenditure 07/09/2018 PMD MAGNETICS Supplies & Services 07/09/2018 PRO-TECT SAFETY SIGNS Supplies & Services 07/09/2018 PVL UK LTD Transport Related Expenditure 07/09/2018 ROCOM GROUP LTD Supplies & Services 07/09/2018 SAMARITANS Restructure, Training & Conference Costs 07/09/2018 SETON LTD Supplies & Services 07/09/2018 SOUTH YORKSHIRE POLICE AUTHORITY Supplies & Services 07/09/2018 SOUTH YORKSHIRE POLICE AUTHORITY Restructure, Training & Conference Costs 07/09/2018 SPECIALIST CARS STEVENAGE Transport Related Expenditure 07/09/2018 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 07/09/2018 THISTLE DESIGN ASSOCIATES LTD Supplies & Services 07/09/2018 WEST MERCIA POLICE AUTHORITY Restructure, Training & Conference Costs 07/09/2018 WOODWAY ENGINEERING LTD Transport Related Expenditure 11/09/2018 ANGLIAN WATER Premises Related Expenditure 11/09/2018 BARKER AND EVANS Premises Related Expenditure 11/09/2018 BMW (UK) LTD Transport Related Expenditure
3 11/09/2018 C W HEADDRESS LTD Supplies & Services 11/09/2018 CANON BUSINESS SERVICE (UK) LIMITED Supplies & Services 11/09/2018 CELL PACK SOLUTIONS LTD Supplies & Services 11/09/2018 COMPUTACENTER (UK) LTD Supplies & Services 11/09/2018 DACOLL LTD Supplies & Services 11/09/2018 GRESHAM OFFICE FURNITURE LTD Premises Related Expenditure 11/09/2018 HEATRAE SADIA HEATING LTD Premises Related Expenditure 11/09/2018 KCOM GROUP PLC Supplies & Services 11/09/2018 MARSHALL MOTOR GROUP- CAMBRIDGE Transport Related Expenditure 11/09/2018 MAYORS OFFICE FOR POLICING & CRIME M Third Party Payments 11/09/2018 MEHLER VARIO SYSTEM GMBH Supplies & Services 11/09/2018 MICHAEL LUPTON ASSOCIATES LTD Supplies & Services 11/09/2018 ORCHID CELLMARK LTD Supplies & Services 11/09/2018 PENNA PLC Other Employee Expenses 11/09/2018 PETER JONES (ILG) LTD Supplies & Services 11/09/2018 PMC POLYTHENE LTD Supplies & Services 11/09/2018 PRO-TECT SAFETY SIGNS Supplies & Services 11/09/2018 REED Supplies & Services 11/09/2018 REED Temporary or Agency Staff 11/09/2018 RESTORE PLC Supplies & Services 11/09/2018 SURREY POLICE AUTHORITY Third Party Payments 11/09/2018 SUSSEX POLICE AUTHORITY Transport Related Expenditure 11/09/2018 TEES VALLEY MITSUBISHI Transport Related Expenditure 11/09/2018 VODAFONE LIMITED Supplies & Services 14/09/2018 ANGLIAN WATER Premises Related Expenditure 14/09/2018 BARKER AND EVANS Premises Related Expenditure 14/09/2018 BMW (UK) LTD Transport Related Expenditure 14/09/2018 B-PLAN INFORMATION SYSTEMS LIMITED Supplies & Services 14/09/2018 CASTROL (UK) LTD Transport Related Expenditure 14/09/2018 CB RICHARD ELLIS Premises Related Expenditure 14/09/2018 CCL- FORENSICS LIMITED Supplies & Services 14/09/2018 COOPER READING Transport Related Expenditure 14/09/2018 COUPERS Transport Related Expenditure
4 14/09/2018 DEGREES OF COMFORT AIR CONDITIONING Premises Related Expenditure 14/09/2018 DMA SIGNS LTD Premises Related Expenditure 14/09/2018 DUPLO INTERNATIONAL LTD Supplies & Services 14/09/2018 GRUNDON WASTE MANAGEMENT LTD Supplies & Services 14/09/2018 HEADINGTON CARRIERS LIMITED Premises Related Expenditure 14/09/2018 HEADLEY TYRES LTD Transport Related Expenditure 14/09/2018 ID MANAGEMENT SYSTEMS Supplies & Services 14/09/2018 INTERGRAPH UK LTD Supplies & Services 14/09/2018 KARDOS CAR & COMMERCIAL SERVICES Transport Related Expenditure 14/09/2018 MAINTENANCE ASSOCIATED SERVICES LTD Premises Related Expenditure 14/09/2018 MARSHALL MOTOR GROUP- CAMBRIDGE Transport Related Expenditure 14/09/2018 MCBAINS COOPER CONSULTING LIMITED Premises Related Expenditure 14/09/2018 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 14/09/2018 NORFOLK CONSTABULARY Transport Related Expenditure 14/09/2018 NOTTINGHAMSHIRE POLICE AUTHORITY Third Party Payments 14/09/2018 OXFORD CITY COUNCIL Premises Related Expenditure 14/09/2018 ROYAL MAIL Supplies & Services 14/09/2018 SAFETY KLEEN UK LTD Supplies & Services 14/09/2018 SPS FLEETCARE SUPPORT PRODUCTS Transport Related Expenditure 14/09/2018 THREE D TRANSMISSIONS LTD Transport Related Expenditure 14/09/2018 THRIFTY CAR RENTAL Transport Related Expenditure 14/09/2018 TRUSTMARQUE SOLUTIONS LTD Restructure, Training & Conference Costs 14/09/2018 UKAS Restructure, Training & Conference Costs 14/09/2018 VODAFONE LIMITED Supplies & Services 14/09/2018 WASHTEC (UK) LIMITED Premises Related Expenditure 14/09/2018 WOODWAY ENGINEERING LTD Transport Related Expenditure 18/09/ Supplies & Services 18/09/2018 APD COMMUNICATIONS LTD Supplies & Services 18/09/2018 BARKER AND EVANS Premises Related Expenditure 18/09/2018 BRITISH TELECOM Supplies & Services 18/09/2018 CLEARTONE TELECOMS PLC Supplies & Services 18/09/2018 D & P LUXURY TOILETS LTD Supplies & Services 18/09/2018 DACOLL LTD Supplies & Services
5 18/09/2018 DURHAM CONSTABULARY Third Party Payments 18/09/2018 ENTERPRISE RENT-A-CAR UK LTD Transport Related Expenditure 18/09/2018 FOX FEEDS LIMITED Supplies & Services 18/09/2018 GRESHAM OFFICE FURNITURE LTD Premises Related Expenditure 18/09/2018 GRESHAM OFFICE FURNITURE LTD Supplies & Services 18/09/2018 GUTTER-FIX Premises Related Expenditure 18/09/2018 HAMPSHIRE POLICE AUTHORITY Transport Related Expenditure 18/09/2018 HEAD LIGHT COMMUNICATIONS Supplies & Services 18/09/2018 LINCOLNSHIRE POLICE AUTHORITY Third Party Payments 18/09/2018 MARSHALL MOTOR GROUP- CAMBRIDGE Transport Related Expenditure 18/09/2018 MOUCHEL BUSINESS SERVICES LTD Third Party Payments 18/09/2018 PMD MAGNETICS Supplies & Services 18/09/2018 QMP MANAGEMENT & DESIGN Supplies & Services 18/09/2018 REED Supplies & Services 18/09/2018 REED Temporary or Agency Staff 18/09/2018 ROCOM GROUP LTD Supplies & Services 18/09/2018 SKILLS FOR JUSTICE Restructure, Training & Conference Costs 18/09/2018 TACTICAL SAFETY RESPONSES LIMITED Supplies & Services 18/09/2018 THE AUTOMOBILE ASSOCIATION Transport Related Expenditure 18/09/2018 THE INVESTIGATOR Restructure, Training & Conference Costs 18/09/2018 THREE D TRANSMISSIONS LTD Transport Related Expenditure 18/09/2018 VODAFONE LIMITED Supplies & Services 18/09/2018 WILCOMATIC LTD Premises Related Expenditure 21/09/2018 ARAMARK LTD Supplies & Services 21/09/2018 AUTO ELECTRICAL SERVICES (L.BUZZARD) Transport Related Expenditure 21/09/2018 BARKER AND EVANS Premises Related Expenditure 21/09/2018 BMW (UK) LTD Transport Related Expenditure 21/09/2018 BRITISH GAS TRADING LTD Premises Related Expenditure 21/09/2018 BROADWAY ELECTRICAL SERVICES LTD Transport Related Expenditure 21/09/2018 BUDDI LTD Supplies & Services 21/09/2018 CANON BUSINESS SERVICE (UK) LIMITED Supplies & Services 21/09/2018 CORONA ENERGY RETAIL 4 A/C Premises Related Expenditure 21/09/2018 DACOLL LTD Supplies & Services
6 21/09/2018 DMR FRAMING Supplies & Services 21/09/2018 DORSET POLICE AUTHORITY Third Party Payments 21/09/2018 EDF ENERGY Premises Related Expenditure 21/09/2018 FAWCETTS GARAGE (NEWBURY) LTD Transport Related Expenditure 21/09/2018 FOSTER & FREEMAN LTD Supplies & Services 21/09/2018 GRG PUBLIC RESOURCES LTD Supplies & Services 21/09/2018 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 21/09/2018 GRUNDON WASTE MANAGEMENT LTD Supplies & Services 21/09/2018 HSS HIRE SERVICE GROUP PLC Supplies & Services 21/09/2018 K & R AUTO SERVICES LTD Transport Related Expenditure 21/09/2018 KCOM GROUP PLC Supplies & Services 21/09/2018 KIDDIVOUCHERS LTD Other Employee Expenses 21/09/2018 LOWE & OLIVER LTD Premises Related Expenditure 21/09/2018 MARSHALL MOTOR GROUP- CAMBRIDGE Transport Related Expenditure 21/09/2018 OPP LIMITED Restructure, Training & Conference Costs 21/09/2018 OSMOND GROUP LTD Supplies & Services 21/09/2018 OXFORD MECHANICAL SERVICES LTD Premises Related Expenditure 21/09/2018 PIDDINGTON PROPERTIES LTD Premises Related Expenditure 21/09/2018 PMD MAGNETICS Supplies & Services 21/09/2018 REYNOLDS BLINDS Supplies & Services 21/09/2018 RICHARD BYRNE PROPERTY MAINTENANCE Premises Related Expenditure 21/09/2018 ROYAL MAIL Supplies & Services 21/09/2018 RSG ENGINEERING LTD Transport Related Expenditure 21/09/2018 SPECIALIST CARS STEVENAGE Transport Related Expenditure 21/09/2018 SPRATLEYS OF MORTIMER Transport Related Expenditure 21/09/2018 SURREY POLICE AUTHORITY Police Officer Pay 21/09/2018 SURREY POLICE AUTHORITY Third Party Payments 21/09/2018 SUSSEX POLICE AUTHORITY Transport Related Expenditure 21/09/2018 THE COLT CAR COMPANY LIMITED Transport Related Expenditure 21/09/2018 VODAFONE LIMITED Supplies & Services 21/09/2018 WEST MIDLANDS POLICE AUTHORITY Third Party Payments 21/09/2018 WOODWAY ENGINEERING LTD Transport Related Expenditure 25/09/2018 ABINGDON LTD Premises Related Expenditure
7 25/09/2018 AKA DESIGN LTD Supplies & Services 25/09/2018 ATS EUROMASTER LTD Transport Related Expenditure 25/09/2018 AXESS INTERNATIONAL LTD Supplies & Services 25/09/2018 CCL- FORENSICS LIMITED Supplies & Services 25/09/2018 COMPUTACENTER (UK) LTD Supplies & Services 25/09/2018 DACOLL LTD Supplies & Services 25/09/2018 ENTERPRISE RENT-A-CAR UK LTD Transport Related Expenditure 25/09/2018 E-PAY LIMITED Supplies & Services 25/09/2018 EXPERIAN LTD Supplies & Services 25/09/2018 FUJITSU SIEMENS COMPUTERS LIMITED Supplies & Services 25/09/2018 GLL (GREENWICH LEISURE LIMITED) Supplies & Services 25/09/2018 GRUNDON WASTE MANAGEMENT LTD Supplies & Services 25/09/2018 GRUNDON WASTE MANAGEMENT LTD Premises Related Expenditure 25/09/2018 HAMPSHIRE POLICE AUTHORITY Transport Related Expenditure 25/09/2018 HSS HIRE SERVICE GROUP PLC Supplies & Services 25/09/2018 INTERCOUNTY TRUCK & VAN LTD Transport Related Expenditure 25/09/2018 PENNA PLC Other Employee Expenses 25/09/2018 REED Supplies & Services 25/09/2018 REED Temporary or Agency Staff 25/09/2018 ROYAL MAIL Supplies & Services 25/09/2018 SHB HIRE LTD Transport Related Expenditure 25/09/2018 SOUTH YORKSHIRE POLICE AUTHORITY Third Party Payments 25/09/2018 SUSSEX POLICE AUTHORITY Transport Related Expenditure 25/09/2018 SUSSEX POLICE AUTHORITY Police Officer Pay 25/09/2018 THE AUTOMOBILE ASSOCIATION Transport Related Expenditure 25/09/2018 THE STATIONERY OFFICE Supplies & Services 25/09/2018 THISTLE DESIGN ASSOCIATES LTD Supplies & Services 25/09/2018 TVP CO-OP PURCHASE CARD A/C Supplies & Services 25/09/2018 TVP CO-OP PURCHASE CARD A/C Transport Related Expenditure 25/09/2018 VAUXHALL MOTORS LTD Transport Related Expenditure 25/09/2018 VODAFONE LIMITED Supplies & Services 25/09/2018 WEST WAY BASINGSTOKE Transport Related Expenditure 26/09/2018 BRITISH TELECOM Supplies & Services
8 28/09/2018 ANSON (UK) LTD Supplies & Services 28/09/2018 BEECHWOOD EQUIPMENT Supplies & Services 28/09/2018 BMW (UK) LTD Restructure, Training & Conference Costs 28/09/2018 BORDER CARS (AYR) LTD Transport Related Expenditure 28/09/2018 BRITISH TELECOM Supplies & Services 28/09/2018 CLEARTONE TELECOMS PLC Supplies & Services 28/09/2018 COMPUTACENTER (UK) LTD Supplies & Services 28/09/2018 COTSWOLD VEHICLE DELIVERIES LIMITED Transport Related Expenditure 28/09/2018 DACOLL LTD Supplies & Services 28/09/2018 DEGREES OF COMFORT AIR CONDITIONING Premises Related Expenditure 28/09/2018 ENTERPRISE RENT-A-CAR UK LTD Transport Related Expenditure 28/09/2018 F G GATES LTD Transport Related Expenditure 28/09/2018 GOODYEAR DUNLOP UK Transport Related Expenditure 28/09/2018 GRG PUBLIC RESOURCES LTD Supplies & Services 28/09/2018 GRG PUBLIC RESOURCES LTD Transport Related Expenditure 28/09/2018 GROUPTYRE WHOLSALE LTD Transport Related Expenditure 28/09/2018 GRUNDON WASTE MANAGEMENT LTD Premises Related Expenditure 28/09/2018 MORGAN SINDALL (CONSTRUCTION) PLC Premises Related Expenditure 28/09/2018 OPP LIMITED Restructure, Training & Conference Costs 28/09/2018 ORCHID CELLMARK LTD Supplies & Services 28/09/2018 PAYPOINT NETWORK LTD Supplies & Services 28/09/2018 PMC POLYTHENE LTD Supplies & Services 28/09/2018 PRICE WESTERN LEATHER CO LTD Supplies & Services 28/09/2018 RIDGWAY ENGINEERING LTD Supplies & Services 28/09/2018 ROYAL MAIL Supplies & Services 28/09/2018 SPECIALIST CARS STEVENAGE Transport Related Expenditure 28/09/2018 SPECIALIST COMPUTER CENTRES PLC Supplies & Services 28/09/2018 SUSSEX POLICE AUTHORITY Third Party Payments 28/09/2018 SUSSEX POLICE AUTHORITY Transport Related Expenditure 28/09/2018 TURNKEY INSTRUMENTS LTD Supplies & Services 28/09/2018 VAUXHALL MOTORS LTD Transport Related Expenditure 28/09/2018 WA PRODUCTS (UK) LTD Supplies & Services 28/09/2018 WAREHOUSE EXPRESS LTD Supplies & Services
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 06/11/ Supplies & Services 27/11/ ESSEX COURT 10875
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 06/11/2018 3663 699.8 3385 Supplies & Services 27/11/2018 5 ESSEX COURT 10875 3388 Supplies & Services 27/11/2018 A 1 GEARBOXES 1375
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 04/07/2017 ADT FIRE AND SECURITY PLC Premises Related Expenditure
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 04/07/2017 ADT FIRE AND SECURITY PLC 756.67 3238 Premises Related Expenditure 04/07/2017 ARKTIS LTD 3398.4 3238 Supplies & Services 04/07/2017
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 23/05/ Supplies & Services 19/05/
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 23/05/2017 3663 699.8 3223 Supplies & Services 19/05/2017 3663 699.8 3222 Supplies & Services 19/05/2017 5 ESSEX COURT 625 3222 Restructure,
Payment Date Vendor Name SumOfAmount Payment Id 16/10/2018 A 1 GEARBOXES /10/2018 ABINGDON LTD
Payment Date Vendor Name SumOfAmount Payment Id 16/10/2018 A 1 GEARBOXES 775 3381 30/10/2018 ABINGDON LTD 155162.77 3384 30/10/2018 ADT FIRE AND SECURITY PLC 2803.38 3384 09/10/2018 ADT FIRE AND SECURITY
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 02/06/2017 ABINGDON LTD Premises Related Expenditure 02/06/2017
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 02/06/2017 ABINGDON LTD 151330.11 3227 Premises Related Expenditure 02/06/2017 ANGLIAN WATER 2089.37 3227 Premises Related Expenditure
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 03/08/2018 A 1 GEARBOXES Transport Related Expenditure 03/08/2018
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 03/08/2018 A 1 GEARBOXES 675 3358 Transport Related Expenditure 03/08/2018 ANDREWS SYKES HIRE LTD 4274.55 3358 Premises Related Expenditure
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 30/09/2016 A 1 GEARBOXES Transport Related Expenditure 06/09/2016 A 1
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 30/09/2016 A 1 GEARBOXES 775 3151 Transport Related Expenditure 06/09/2016 A 1 GEARBOXES 1350 3142 Transport Related Expenditure 30/09/2016
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 01/09/2017 AXESS INTERNATIONAL LTD Supplies & Services 01/09/2017 BMA
Payment Date Vendor Name SumOfAmount Payment Id Level 2 Description 01/09/2017 AXESS INTERNATIONAL LTD 1095 3257 Supplies & Services 01/09/2017 BMA VARSITY LTD 760 3257 Supplies & Services 01/09/2017 B-PLAN
Payment Date Vendor Name SumOfAmount Level 2 Description 24/07/2015 ABINGDON LTD Premises Related Expenditure 21/07/2015 ACHILLES
Payment Date Vendor Name SumOfAmount Level 2 Description 24/07/2015 ABINGDON LTD 154578.21 Premises Related Expenditure 21/07/2015 ACHILLES INFORMATION LTD 4000 Restructure, Training & Conference Costs
Payment Date Vendor Name SumOfAmount Level 2 Description 03/02/2015 ADT FIRE AND SECURITY PLC 2725 Premises Related Expenditure 03/02/2015 ASSA ABLOY
Payment Date Vendor Name SumOfAmount Level 2 Description 03/02/2015 ADT FIRE AND SECURITY PLC 2725 Premises Related Expenditure 03/02/2015 ASSA ABLOY LTD T/A AA SECURITY DOORS 53512.5 Supplies & Services
Supplier TransNo Month Amount Payment Type
3D REHABILITATION 1900044171 October 2,104.00 Legal and Insurance Costs - Insurance claim ABL DOOR & WINDOW LTD Proc. Card October 675.00 Investigative Expenses ADT FIRE & SECURITY PLC 5100035105 October
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Table 2.1 Staffing grades Head of Service
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