Public Sector Reform Act (2010) - Duty to Publish Information 1 April 2014-31 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 23/05/2014 54589.78 CAPITAL FEES INFRASTRUCTUR 01/07/2014 41700.00 E & ENVIRONMENT UK LTD 05/08/2014 63332.19 19/09/2014 53284.40 26/09/2014 37530.91 28/11/2014 35307.18 02/02/2015 101236.34 S00030 ARGYLL AND 29/09/2014 80802.25 S01050 AVIATION 19/06/2014 36240.83 S00708 BALPA 19/06/2014 52165.53 S00044 BARNETT 27/03/2015 37897.79 S00063 S00075 BURNESS PAULL & WILLIAMSONS CIVIL AVIATION 29/04/2014 149436.00 PUBLICITY PROF FEES - INFRA SUSPENSE - FIXED ASSETS RATES PRM HANDLING CHARGE STAFF - OTHER PROF FEES - NON OP S00636 BERNARD 23/05/2014 25603.20 D.SMITH 17/06/2014 25663.20 S00400 S00663 BRUCE FARM MACHINERY BT GLOBAL 30/01/2015 30/12/2014 51684.00 CARRIAGE MAINT - VEHICLE 28724.22 PRIVATE WIRE RENTALS 09/05/2014 62272.10 PROF FEES - LEGAL 17/06/2014 47615.39 PROF FEES - LEGAL 01/07/2014 44566.87 PROF FEES - LEGAL LICENCES - AERODROME S00110 CMS CAMERON 06/06/2014 35755.57 PROF FEES - LEGAL S01025 COLAS LIMITED 22/08/2014 83098.98 16/01/2015 235011.10 S00078 COMHAIRLE NAN 30/09/2014 221328.22 RATES S01002 CYRRUS LIMITED 11/04/2014 33382.56 CAPITAL: APPROACH PROCEDURES S00491 DICKSONS OF 27/06/2014 11/04/2014 32038.56 MAJOR TELS - ADDITIONS CAPITAL: APPROACH PROCEDURES 28450.00 VEHICLES - ADDITIONS INVERNESS LTD 03/10/2014 27836.44 MAINT - VEHICLE
VEHICLES - ADDITIONS S00108 DRAEGER LTD 25/04/2014 65700.00 CONSUMABLES - AFS S00886 DTP GROUP 25/04/2014 26257.24 S00994 EDF ENERGY 15/04/2014 26039.97 ELECTRICITY 29/04/2014 28062.23 ELECTRICITY 09/05/2014 33370.27 ELECTRICITY 17/06/2014 26616.58 ELECTRICITY 27/06/2014 40312.44 ELECTRICITY 08/07/2014 29316.32 ELECTRICITY 15/07/2014 51333.14 ELECTRICITY 01/08/2014 47998.38 ELECTRICITY 22/08/2014 61230.68 ELECTRICITY 12/09/2014 19/09/2014 27966.99 ELECTRICITY ELECTRICITY 33953.24 ELECTRICITY 17/10/2014 38361.76 ELECTRICITY 24/10/2014 39225.10 ELECTRICITY 14/11/2014 38544.67 ELECTRICITY 21/11/2014 55922.95 ELECTRICITY 12/12/2014 88579.52 ELECTRICITY 30/01/2015 97887.91 ELECTRICITY 02/03/2015 88736.21 ELECTRICITY 13/03/2015 39259.17 ELECTRICITY 27/03/2015 99357.91 ELECTRICITY S00993 FAITHFUL 25/04/2014 44517.44 GOULD (ATKINS 23/05/2014 40520.82 LTD) 15/07/2014 26375.21 01/08/2014 51222.72 15/08/2014 42815.68 14/11/2014 62924.80 05/12/2014 52427.21 30/01/2015 45278.40 02/03/2015 63036.05 S00790 FLIGHT 08/07/2014 26678.40 CALIBRATION 22/07/2014 35638.80 SERVICES LTD 16/01/2015 29982.00 30/01/2015 38602.80 S00138 G & A BARNIE GROUP LTD 15/04/2014 491911.31 MAIN SERVICES - ADDITIONS 17/06/2014 50793.80 MAIN SERVICES - ADDITIONS 18/07/2014 46680.51
MAIN SERVICES - ADDITIONS 15/08/2014 26075.26 MAIN SERVICES - ADDITIONS 05/09/2014 32256.60 19/09/2014 49411.86 CAPITAL COSTS 26/09/2014 27852.06 17/10/2014 30333.75 CAPITAL COSTS 07/11/2014 35188.98 CARRIAGE 14/11/2014 51625.06 21/11/2014 31923.67 CARRIAGE 28/11/2014 25891.55 19/12/2014 36981.40 CARRIAGE 30/12/2014 38106.43 CARRIAGE MAJOR TELS - ADDITIONS 30/01/2015 29831.96
S00142 GLEANER OILS 13/02/2015 13/03/2015 27/05/2014 44206.40 CARRIAGE 79360.60 MAINT - EQUIPMENT 33049.25 FUEL - NON AVIATION 03/10/2014 39125.05 FUEL - NON AVIATION 16/01/2015 36799.07 FUEL - NON AVIATION 30/01/2015 30765.87 FUEL - NON AVIATION 02/03/2015 31719.50 FUEL - NON AVIATION 13/03/2015 43453.47 FUEL - NON AVIATION S00444 GLOBALATS LTD 06/06/2014 44520.00 STAFF - TRAINING (ASTAC) S00777 S00157 HASKONING UK LIMITED HIGHLAND 02/10/2014 677810.30 S00168 S01034 INSIGHT DIRECT (UK) LTD ITURRI 11/06/2014 31/07/2014 41370.52 STATIONERY 334143.00 08/08/2014 983017.00 31/10/2014 335691.00 12/12/2014 330676.00 24/03/2015 666367.00 13/03/2015 34146.00 STAFF - TRAINING STAFF - RECRUITMENT TRAVEL - ACCOMODATION S00143 GODIVA LTD 27/03/2015 280121.94 Y00003 J P MORGAN PURCHASING CARD 13/03/2015 26713.20 PROF FEES - INFRA RATES 13/03/2015 39092.49 STAFF - OTHER WELFARE STAFF - TRAINING CONSUMABLES - AFS CARRIAGE OTHER HIRE OF PLANT & EQUIPMENT BIRD CONTROL LICENCES - VEHICLE
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 13/02/2015 40636.44 DE-ICER 27/06/2014 32462.50 26/09/2014 32462.50 19/12/2014 32462.50 INSURANCE S00987 MCLAUGHLIN & 01/08/2014 1567668.70 HARVEY 05/09/2014 241162.57 19/09/2014 611685.98 10/10/2014 434816.27 28/11/2014 325934.93 12/12/2014 379785.64 02/02/2015 439378.30 13/02/2015 264365.72 13/03/2015 103575.91 S00225 METEOROLOGIC 21/11/2014 26400.00 S00231 MUIR MATHESON 31/03/2015 90222.60 S00234 NATIONAL AIR 16/05/2014 65881.63 TRAFFIC SERVICES 23/05/2014 01/07/2014 76130.83 MAINT - MET & TELS EQUIP. 65881.63 11/07/2014 65881.63 22/08/2014 65881.63 29/08/2014 324563.00 MAINT - MET & TELS EQUIP. S00214 S00218 MACINNES BROS LTD MARSH LTD (NORWICH) 27/05/2014 126190.87 SUSPENSE - FIXED ASSETS 09/05/2014 336508.51 STAFF - OTHER INSURANCE PROF FEES - NON OP INSURANCE INSURANCE MAINT - MET & TELS EQUIP. 12/09/2014 130794.23 MAINT - MET & TELS EQUIP. 10/10/2014 240404.29 MAINT - MET & TELS EQUIP. MAJOR TELS - ADDITIONS 14/11/2014 130794.23 MAINT - MET & TELS EQUIP. 12/12/2014 130794.23 MAINT - MET & TELS EQUIP.
S00238 NESS 16/01/2015 13/02/2015 13/03/2015 04/04/2014 133209.33 MAINT - MET & TELS EQUIP. 173441.93 MAINT - MET & TELS EQUIP. MAJOR TELS - ADDITIONS 135624.42 MAINT - MET & TELS EQUIP. 172200.00 ENGINEERING LTD 28/08/2014 652329.70 19/09/2014 450794.05 16/05/2014 74866.25 SECURITY 11/06/2014 35571.06 MAINT - VEHICLE 27/06/2014 194306.39 MAINT - VEHICLE 01/08/2014 33005.96 CAPITAL COSTS 10/10/2014 31489.57 17/10/2014 46971.32 SECURITY 24/10/2014 256596.13 07/11/2014 38799.66 19/12/2014 43682.12 30/01/2015 42160.80
S01011 NORLAND MANAGED SERVICES LIMITED MAINT - VEHICLE 13/03/2015 52251.57 GRIT & SALT 27/03/2015 112556.17 SECURITY 15/04/2014 28477.76 TERMINAL FACILITIES MGT 06/06/2014 71653.46 TERMINAL FACILITIES MGT HIRE OF PLANT & EQUIPMENT 01/07/2014 45645.71 TERMINAL FACILITIES MGT FURNITURE & FITTINGS 04/07/2014 28477.76 TERMINAL FACILITIES MGT 18/07/2014 216531.01 TERMINAL FACILITIES MGT GRIT & SALT 05/08/2014 94926.76 TERMINAL FACILITIES MGT 15/08/2014 117890.10 TERMINAL FACILITIES MGT
22/08/2014 26826.67 TERMINAL FACILITIES MGT GRIT & SALT FURNITURE & FITTINGS 05/09/2014 43102.29 TERMINAL FACILITIES MGT FURNITURE & FITTINGS 12/09/2014 53960.78 TERMINAL FACILITIES MGT 03/10/2014 45593.35 TERMINAL FACILITIES MGT 10/10/2014 67358.43 TERMINAL FACILITIES MGT 07/11/2014 26013.94 TERMINAL FACILITIES MGT 21/11/2014 99966.66 TERMINAL FACILITIES MGT 28/11/2014 41575.48 TERMINAL FACILITIES MGT 12/12/2014 53960.78 TERMINAL FACILITIES MGT 16/01/2015 98545.39 TERMINAL FACILITIES MGT
S00253 OCEAN KINETICS 30/01/2015 13/02/2015 02/03/2015 31/03/2015 43669.94 TERMINAL FACILITIES MGT 110492.73 TERMINAL FACILITIES MGT COMMISSION 49025.07 TERMINAL FACILITIES MGT 40720.80 S00257 S00261 OIL TECHNICS LTD ORKNEY 27/05/2014 11/06/2014 01/10/2014 25952.40 FOAM CARRIAGE 42712.80 CONSUMABLES - AFS FOAM CARRIAGE 194213.00 RATES S00554 S00884 PERREN ENGINEERING PREMIER DE- 27/03/2015 30/01/2015 108000.00 40680.00 DE-ICER S00443 ICERS LIMITED QINETIQ LTD 13/03/2015 19/12/2014 41520.00 DE-ICER CARRIAGE 226800.00 ELECTRICITY 13/02/2015 32400.00 ELECTRICITY S00900 ROHDE & 28/11/2014 39623.04 MAJOR TELS - ADDITIONS S00314 SERCO SHARED SERVICE CENTRE 06/06/2014 31705.43 STAFF - TRAINING TRAVEL - FERRY 03/10/2014 41231.34 STAFF - TRAINING
TRAVEL - FERRY S00318 SHETLAND 26/09/2014 242220.57 RATES S00330 SIMULATION FTS 05/12/2014 57242.88 S00334 LIMITED SLC 27/03/2015 12/09/2014 133710.72 MAINT - VEHICLE 26017.80 ASSOCIATES 10/10/2014 26017.80 S00335 SMITHS 01/07/2014 170292.16 MAINT - SECURITY EQUIP S99999 ENSIGN BUS CO 11/04/2014 81300.00 HILL INTERNATION 17/06/2014 29897.45 ENTRY POINT NOR 15/08/2014 48800.00 CRC ENERGY 08/09/2014 51636.00 FUEL - NON AVIATION NHV UK LTD 12/09/2014 60000.00 ASPECT LTD 16/09/2014 46998.00 FIXED ASSETS GENPOWER LTD 02/03/2015 25368.30 AIRFIELD LIGHTING - ADDITIONS KILNWICK SPRAYE 27/03/2015 45176.00 S00734 THALES ATM LTD 27/05/2014 31980.00 S00414 UNIVAR LTD 11/04/2014 64612.08 DE-ICER 25/04/2014 32812.56 DE-ICER 16/01/2015 165709.51 DE-ICER 13/02/2015 368452.33 DE-ICER 13/03/2015 320437.08 DE-ICER 27/03/2015 35894.02 DE-ICER S01065 VIKING AIR LTD 29/10/2014 2342851.29 S00902 WILSON 13/03/2015 33360.00 MACHINERY LTD 27/03/2015 36060.00 Company Account Supplier Date Payment Category S00111 DUNDEE CITY 29/09/2014 87951.61 RATES S00112 S01055 DUNDEE CITY COUNCIL (SUNDRY) GMR 27/03/2015 43628.40 05/09/2014 31218.92 ELECTRICITY FUEL - NON AVIATION WATER 13/03/2015 33933.44 ELECTRICITY FUEL - NON AVIATION S00951 GULF AVIATION 15/04/2014 25274.01 FUEL - AVIATION 10/06/2014 49291.88 FUEL - AVIATION 08/07/2014 49150.08 FUEL - AVIATION 05/09/2014 48553.52 FUEL - AVIATION 10/10/2014 48695.98 FUEL - AVIATION S00397 UNIVAR LTD 16/01/2015 39806.04 DE-ICER 13/02/2015 32457.72 DE-ICER