Public Sector Reform Act (2010) - Duty to Publish Information 1 April March 2015
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1 Public Sector Reform Act (2010) - Duty to Publish Information 1 April March 2015 Public Relations 235,825 Overseas Travel 13,832 Hospitality 13,635 External Consultancy 528,712 Goods and Services Supplier Payments > 25,000 Company Account Supplier Date Payment Category S00303 AECOM 23/05/ CAPITAL FEES INFRASTRUCTUR 01/07/ E & ENVIRONMENT UK LTD 05/08/ /09/ /09/ /11/ /02/ S00030 ARGYLL AND 29/09/ S01050 AVIATION 19/06/ S00708 BALPA 19/06/ S00044 BARNETT 27/03/ S00063 S00075 BURNESS PAULL & WILLIAMSONS CIVIL AVIATION 29/04/ PUBLICITY PROF FEES - INFRA SUSPENSE - FIXED ASSETS RATES PRM HANDLING CHARGE STAFF - OTHER PROF FEES - NON OP S00636 BERNARD 23/05/ D.SMITH 17/06/ S00400 S00663 BRUCE FARM MACHINERY BT GLOBAL 30/01/ /12/ CARRIAGE MAINT - VEHICLE PRIVATE WIRE RENTALS 09/05/ PROF FEES - LEGAL 17/06/ PROF FEES - LEGAL 01/07/ PROF FEES - LEGAL LICENCES - AERODROME S00110 CMS CAMERON 06/06/ PROF FEES - LEGAL S01025 COLAS LIMITED 22/08/ /01/ S00078 COMHAIRLE NAN 30/09/ RATES S01002 CYRRUS LIMITED 11/04/ CAPITAL: APPROACH PROCEDURES S00491 DICKSONS OF 27/06/ /04/ MAJOR TELS - ADDITIONS CAPITAL: APPROACH PROCEDURES VEHICLES - ADDITIONS INVERNESS LTD 03/10/ MAINT - VEHICLE
2 VEHICLES - ADDITIONS S00108 DRAEGER LTD 25/04/ CONSUMABLES - AFS S00886 DTP GROUP 25/04/ S00994 EDF ENERGY 15/04/ ELECTRICITY 29/04/ ELECTRICITY 09/05/ ELECTRICITY 17/06/ ELECTRICITY 27/06/ ELECTRICITY 08/07/ ELECTRICITY 15/07/ ELECTRICITY 01/08/ ELECTRICITY 22/08/ ELECTRICITY 12/09/ /09/ ELECTRICITY ELECTRICITY ELECTRICITY 17/10/ ELECTRICITY 24/10/ ELECTRICITY 14/11/ ELECTRICITY 21/11/ ELECTRICITY 12/12/ ELECTRICITY 30/01/ ELECTRICITY 02/03/ ELECTRICITY 13/03/ ELECTRICITY 27/03/ ELECTRICITY S00993 FAITHFUL 25/04/ GOULD (ATKINS 23/05/ LTD) 15/07/ /08/ /08/ /11/ /12/ /01/ /03/ S00790 FLIGHT 08/07/ CALIBRATION 22/07/ SERVICES LTD 16/01/ /01/ S00138 G & A BARNIE GROUP LTD 15/04/ MAIN SERVICES - ADDITIONS 17/06/ MAIN SERVICES - ADDITIONS 18/07/
3 MAIN SERVICES - ADDITIONS 15/08/ MAIN SERVICES - ADDITIONS 05/09/ /09/ CAPITAL COSTS 26/09/ /10/ CAPITAL COSTS 07/11/ CARRIAGE 14/11/ /11/ CARRIAGE 28/11/ /12/ CARRIAGE 30/12/ CARRIAGE MAJOR TELS - ADDITIONS 30/01/
4 S00142 GLEANER OILS 13/02/ /03/ /05/ CARRIAGE MAINT - EQUIPMENT FUEL - NON AVIATION 03/10/ FUEL - NON AVIATION 16/01/ FUEL - NON AVIATION 30/01/ FUEL - NON AVIATION 02/03/ FUEL - NON AVIATION 13/03/ FUEL - NON AVIATION S00444 GLOBALATS LTD 06/06/ STAFF - TRAINING (ASTAC) S00777 S00157 HASKONING UK LIMITED HIGHLAND 02/10/ S00168 S01034 INSIGHT DIRECT (UK) LTD ITURRI 11/06/ /07/ STATIONERY /08/ /10/ /12/ /03/ /03/ STAFF - TRAINING STAFF - RECRUITMENT TRAVEL - ACCOMODATION S00143 GODIVA LTD 27/03/ Y00003 J P MORGAN PURCHASING CARD 13/03/ PROF FEES - INFRA RATES 13/03/ STAFF - OTHER WELFARE STAFF - TRAINING CONSUMABLES - AFS CARRIAGE OTHER HIRE OF PLANT & EQUIPMENT BIRD CONTROL LICENCES - VEHICLE
5 MAINT - MET & TELS EQUIP. MAINT - VEHICLE FURNITURE & FITTINGS PUBLICITY TRAVEL - ACCOMODATION BOOKS, MAPS & VIDEOS ENTERTAINMENT OTHER SUBS & DONATIONS STATIONERY TRAVEL - AIR TRAVEL - RAIL TRAVEL - BUS TRAVEL - TAXI S01083 LNT SOLUTIONS 13/02/ DE-ICER 27/06/ /09/ /12/ INSURANCE S00987 MCLAUGHLIN & 01/08/ HARVEY 05/09/ /09/ /10/ /11/ /12/ /02/ /02/ /03/ S00225 METEOROLOGIC 21/11/ S00231 MUIR MATHESON 31/03/ S00234 NATIONAL AIR 16/05/ TRAFFIC SERVICES 23/05/ /07/ MAINT - MET & TELS EQUIP /07/ /08/ /08/ MAINT - MET & TELS EQUIP. S00214 S00218 MACINNES BROS LTD MARSH LTD (NORWICH) 27/05/ SUSPENSE - FIXED ASSETS 09/05/ STAFF - OTHER INSURANCE PROF FEES - NON OP INSURANCE INSURANCE MAINT - MET & TELS EQUIP. 12/09/ MAINT - MET & TELS EQUIP. 10/10/ MAINT - MET & TELS EQUIP. MAJOR TELS - ADDITIONS 14/11/ MAINT - MET & TELS EQUIP. 12/12/ MAINT - MET & TELS EQUIP.
6 S00238 NESS 16/01/ /02/ /03/ /04/ MAINT - MET & TELS EQUIP MAINT - MET & TELS EQUIP. MAJOR TELS - ADDITIONS MAINT - MET & TELS EQUIP ENGINEERING LTD 28/08/ /09/ /05/ SECURITY 11/06/ MAINT - VEHICLE 27/06/ MAINT - VEHICLE 01/08/ CAPITAL COSTS 10/10/ /10/ SECURITY 24/10/ /11/ /12/ /01/
7 S01011 NORLAND MANAGED SERVICES LIMITED MAINT - VEHICLE 13/03/ GRIT & SALT 27/03/ SECURITY 15/04/ TERMINAL FACILITIES MGT 06/06/ TERMINAL FACILITIES MGT HIRE OF PLANT & EQUIPMENT 01/07/ TERMINAL FACILITIES MGT FURNITURE & FITTINGS 04/07/ TERMINAL FACILITIES MGT 18/07/ TERMINAL FACILITIES MGT GRIT & SALT 05/08/ TERMINAL FACILITIES MGT 15/08/ TERMINAL FACILITIES MGT
8 22/08/ TERMINAL FACILITIES MGT GRIT & SALT FURNITURE & FITTINGS 05/09/ TERMINAL FACILITIES MGT FURNITURE & FITTINGS 12/09/ TERMINAL FACILITIES MGT 03/10/ TERMINAL FACILITIES MGT 10/10/ TERMINAL FACILITIES MGT 07/11/ TERMINAL FACILITIES MGT 21/11/ TERMINAL FACILITIES MGT 28/11/ TERMINAL FACILITIES MGT 12/12/ TERMINAL FACILITIES MGT 16/01/ TERMINAL FACILITIES MGT
9 S00253 OCEAN KINETICS 30/01/ /02/ /03/ /03/ TERMINAL FACILITIES MGT TERMINAL FACILITIES MGT COMMISSION TERMINAL FACILITIES MGT S00257 S00261 OIL TECHNICS LTD ORKNEY 27/05/ /06/ /10/ FOAM CARRIAGE CONSUMABLES - AFS FOAM CARRIAGE RATES S00554 S00884 PERREN ENGINEERING PREMIER DE- 27/03/ /01/ DE-ICER S00443 ICERS LIMITED QINETIQ LTD 13/03/ /12/ DE-ICER CARRIAGE ELECTRICITY 13/02/ ELECTRICITY S00900 ROHDE & 28/11/ MAJOR TELS - ADDITIONS S00314 SERCO SHARED SERVICE CENTRE 06/06/ STAFF - TRAINING TRAVEL - FERRY 03/10/ STAFF - TRAINING
10 TRAVEL - FERRY S00318 SHETLAND 26/09/ RATES S00330 SIMULATION FTS 05/12/ S00334 LIMITED SLC 27/03/ /09/ MAINT - VEHICLE ASSOCIATES 10/10/ S00335 SMITHS 01/07/ MAINT - SECURITY EQUIP S99999 ENSIGN BUS CO 11/04/ HILL INTERNATION 17/06/ ENTRY POINT NOR 15/08/ CRC ENERGY 08/09/ FUEL - NON AVIATION NHV UK LTD 12/09/ ASPECT LTD 16/09/ FIXED ASSETS GENPOWER LTD 02/03/ AIRFIELD LIGHTING - ADDITIONS KILNWICK SPRAYE 27/03/ S00734 THALES ATM LTD 27/05/ S00414 UNIVAR LTD 11/04/ DE-ICER 25/04/ DE-ICER 16/01/ DE-ICER 13/02/ DE-ICER 13/03/ DE-ICER 27/03/ DE-ICER S01065 VIKING AIR LTD 29/10/ S00902 WILSON 13/03/ MACHINERY LTD 27/03/ Company Account Supplier Date Payment Category S00111 DUNDEE CITY 29/09/ RATES S00112 S01055 DUNDEE CITY COUNCIL (SUNDRY) GMR 27/03/ /09/ ELECTRICITY FUEL - NON AVIATION WATER 13/03/ ELECTRICITY FUEL - NON AVIATION S00951 GULF AVIATION 15/04/ FUEL - AVIATION 10/06/ FUEL - AVIATION 08/07/ FUEL - AVIATION 05/09/ FUEL - AVIATION 10/10/ FUEL - AVIATION S00397 UNIVAR LTD 16/01/ DE-ICER 13/02/ DE-ICER
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
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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