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picture1_Excel Sheet Download 31225 | October 2020


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File: Excel Sheet Download 31225 | October 2020
transparency report for period 7 for amounts greater than 500 october 2020 supplier name invoice dateprocessing period cost centreproject description subjective description invoice amount year excluding vat anglia property preservation ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
      Transparency Report For Period 7 For Amounts Greater Than £500
      October 2020
      Supplier Name                                      Invoice DateProcessing       Period Cost Centre/Project Description                  Subjective description                                   Invoice Amount 
                                                                      Year                                                                                                                             (Excluding VAT)
      Anglia Property Preservation                       44055        21ACT           7       Housing Repairs Response                        Housing Repairs - Work Given To External Contractors                              979.17 
      Anglia Property Preservation                       44085        21ACT           7       New Foundations Etc.                            CAPEX - Building Contractor/Works                                              6,245.00 
      Balsham Parish Council                             44102        21ACT           7       —                                               Section 106 Receipts In Advance Short Term                                   12,593.02 
      Balsham Parish Council                             44102        21ACT           7       —                                               Section 106 Receipts In Advance Short Term                                   37,818.71 
      Balsham Parish Council                             44110        21ACT           7       —                                               Section 106 Receipts In Advance Short Term                                   60,157.76 
      Balsham Parish Council                             44110        21ACT           7       —                                               Section 106 Receipts In Advance Short Term                                   19,460.98 
      Balsham Parish Council                             44110        21ACT           7       —                                               Section 106 Receipts In Advance Short Term                                   42,865.44 
      CCC Pensions Income Account                        44113        21ACT           7       Balance Sheet                                   Creditors - Other Local Authorities                                          93,435.18 
      CCC Pensions Income Account                        44113        21ACT           7       Balance Sheet                                   Creditors - Other Local Authorities                                        239,640.36 
      CCC Pensions Income Account                        44113        21ACT           7       OH-HR Payroll                                   Pension Deficit Funding                                                    134,916.67 
      CCC Pensions Income Account                        44113        21ACT           7       Corporate Management                            Added Years Compensatory                                                       9,380.35 
      Chartered Institute Of Housing                     44103        21ACT           7       Supervision & Management General                Membership And Subscriptions                                                 18,447.00 
      CLC Group Limited                                  44071        21ACT           7       Sheltered Housing                               Repairs Housing                                                                1,500.00 
      Corgi Technical Services Limited                   44075        21ACT           7       Housing Repairs Administration                  Ict Licences                                                                   1,282.71 
      Compton & Parkinson Limited                        44110        21ACT           7       Housing Repairs Planned                         Housing Repairs - Heating / Boiler Servicing                                   1,060.00 
      Dennis Eagle Limited                               44105        21ACT           7       Pooled Fleet Workshop Costs                     Vehicle Repairs And Maintenance                                                   569.62 
      Dennis Eagle Limited                               44069        21ACT           7       Domestic Waste Collection Support Services      Vehicle Repairs And Maintenance                                                3,081.93 
      Alboro Developments Limited                        44105        21ACT           7       OH-Depot                                        Rents Payable                                                                30,968.25 
      Alboro Developments Limited                        44117        21ACT           7       OH-Depot                                        Fixtures & Fittings                                                            3,415.37 
      Alboro Developments Limited                        44104        21ACT           7       OH-Depot                                        Fixtures & Fittings                                                               962.08 
      Alboro Developments Limited                        44104        21ACT           7       Balance Sheet                                   Inventory Control - Fuel                                                          864.87 
      Amey Cespa (East) Limited                          44043        21ACT           7       Trade Waste Support Service                     Waste Disposal Costs                                                           4,982.79 
      Amey Cespa (East) Limited                          44075        21ACT           7       Trade Waste Support Service                     Waste Disposal Costs                                                           4,398.46 
      Amey Cespa (East) Limited                          44043        21ACT           7       Waste Policy                                    Waste Disposal Costs                                                         65,602.18 
      Amey Cespa (East) Limited                          44075        21ACT           7       Waste Policy                                    Waste Disposal Costs                                                         57,178.92 
      E.On Energy Electricity Income Account             44013        21ACT           7       OH-Facilities Management                        Electricity                                                                    9,324.28 
      E.On Energy Electricity Income Account             44044        21ACT           7       OH-Facilities Management                        Electricity                                                                    7,929.17 
      E.On Energy Electricity Income Account             44105        21ACT           7       OH-Facilities Management                        Electricity                                                                    7,937.26 
      Enviro Technology Services Public Limited Company 44120         21ACT           7       Ep - Air Quality                                Contract Charges                                                               2,317.50 
      Essex County Council                               44090        21ACT           7       PPA Cambridge Infrastructure Partnership        Consultancy Fees                                                               2,493.50 
      Filcris Limited                                    44125        21ACT           7       Street Naming And Numbering                     Purchase - Equipment, Furniture And Materials                                     921.40 
      Foxton Parish Council                              44124        21ACT           7       —                                               Section 106 Receipts In Advance Short Term                                     5,514.95 
      Hays Specialist Recruitment                        44132        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   3,125.00 
      Hays Specialist Recruitment                        44131        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   3,375.00 
      Hays Specialist Recruitment                        44132        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   2,375.00 
      Hays Specialist Recruitment                        44125        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   3,125.00 
      Hays Specialist Recruitment                        44125        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   2,375.00 
      Hays Specialist Recruitment                        44119        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   3,125.00 
      Hays Specialist Recruitment                        44118        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   2,375.00 
      Hays Specialist Recruitment                        44112        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   2,375.00 
      Hays Specialist Recruitment                        44116        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                   3,375.00 
      Hays Specialist Recruitment                        44103        21ACT           7       OH-Accountancy Services/Finance                 Agency Staff                                                                      562.50 
      Hays Specialist Recruitment                         44103        21ACT           7       OH-Accountancy Services/Finance                Agency Staff                                                                       787.50 
      Hays Specialist Recruitment                         44103        21ACT           7       OH-Accountancy Services/Finance                Agency Staff                                                                    2,375.00 
      K J Hunt Limited                                    44076        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               6,286.00 
      K J Hunt Limited                                    44071        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               2,877.00 
      K J Hunt Limited                                    44071        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               4,988.00 
      K J Hunt Limited                                    44093        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               4,788.00 
      K J Hunt Limited                                    44098        21ACT           7       Housing Repairs Response                       Housing Repairs - Work Given To External Contractors                               522.00 
      K J Hunt Limited                                    44088        21ACT           7       Change Of Tenancy                              CAPEX - Building Contractor/Works                                               4,788.00 
      K J Hunt Limited                                    44088        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               5,088.00 
      K J Hunt Limited                                    44090        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                                  944.00 
      K J Hunt Limited                                    44103        21ACT           7       Kitchen Replacements                           CAPEX - Building Contractor/Works                                               4,786.00 
      K J Hunt Limited                                    44103        21ACT           7       Kitchen Replacements                           CAPEX - Building Contractor/Works                                               2,344.00 
      K J Hunt Limited                                    44117        21ACT           7       Estate Roads & Paths                           CAPEX - Building Contractor/Works                                               1,788.00 
      K J Hunt Limited                                    44125        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               4,966.00 
      K J Hunt Limited                                    44125        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               4,886.00 
      K J Hunt Limited                                    44125        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               3,646.00 
      JLA Total Care Limited                              44112        21ACT           7       —                                              Lease - Equipment Furniture And Materials                                          525.00 
      JLA Total Care Limited                              44083        21ACT           7       —                                              Lease - Equipment Furniture And Materials                                       1,473.00 
      Espo                                                44092        21ACT           7       Sheltered Housing                              Health And Safety Supplies And Services                                            553.50 
      Espo                                                44092        21ACT           7       Sheltered Housing                              Health And Safety Supplies And Services                                         1,841.75 
      Espo                                                44027        21ACT           7       Waste Policy                                   Stationery                                                                         694.25 
      Espo                                                44106        21ACT           7       OH-Central Support Servs                       Stationery                                                                         544.80 
      Espo                                                44103        21ACT           7       Sheltered Housing                              Health And Safety Supplies And Services                                         2,772.00 
      Mead Construction (Cambridge) Limited               43987        21ACT           7       Major Disabled Facilities Works                CAPEX - Building Contractor/Works                                               5,700.00 
      Mead Construction (Cambridge) Limited               44074        21ACT           7       Estate Roads & Paths                           CAPEX - Building Contractor/Works                                               1,400.00 
      Unison                                              44104        21ACT           7       Balance Sheet                                  Payroll Account                                                                    988.95 
      Old West Internal Drainage Board                    44125        21ACT           7       General Fund Summary                           Levies Paid                                                                   18,824.52 
      Over & Willingham Internal Drainage Board           44125        21ACT           7       General Fund Summary                           Levies Paid                                                                     9,368.50 
      Pitney Bowes Limited                                44118        21ACT           7       OH-Central Support Servs                       Lease - Equipment Furniture And Materials                                       1,110.58 
      Pickerings Europe Limited                           44124        21ACT           7       —                                              Housing Repairs - Lift Maintenance (Communal)                                      636.90 
      Postage By Phone - Pitney Bowes Limited             44103        21ACT           7       Balance Sheet                                  Franking Machine - Postage                                                      7,929.91 
      E-On Energy Limited                                 44109        21ACT           7       —                                              Gas                                                                                821.21 
      Premier Paper Group Limited                         44076        21ACT           7       OH-Central Support Servs                       Stationery                                                                         565.00 
      Rentokil Initial UK Limited                         44112        21ACT           7       OH-Depot                                       Cyclical/Planned Maintenance - Building                                            585.04 
      Scarab Sweepers Limited                             44104        21ACT           7       —                                              Vehicle Repairs And Maintenance                                                 1,346.31 
      Siemens Financial Services Limited                  44125        21ACT           7       OH-Facilities Management                       Cyclical/Planned Maintenance - Building                                         2,305.50 
      South Cambs D C Golf Society                        44132        21ACT           7       OH-Central Expenses                            Miscellaneous Expenses                                                          1,000.00 
      Swaffham Internal Drainage Board                    44125        21ACT           7       General Fund Summary                           Levies Paid                                                                        729.12 
      Swavesey Internal Drainage Board                    44125        21ACT           7       General Fund Summary                           Levies Paid                                                                     3,149.00 
      Universal Fencing Limited                           44092        21ACT           7       Housing Repairs Response                       Housing Repairs - Work Given To External Contractors                            1,113.50 
      Universal Fencing Limited                           44102        21ACT           7       Fencing Replacement (Rp41)                     CAPEX - Building Contractor/Works                                               1,782.23 
      Waterbeach Level Internal Drainage Board            44125        21ACT           7       General Fund Summary                           Levies Paid                                                                   68,432.10 
      The Wildlife Trust Bcnp                             44090        21ACT           7       BNE - Ecology                                  Membership And Subscriptions                                                       500.00 
      The Wildlife Trust Bcnp                             44095        21ACT           7       BNE - Ecology                                  Professional Services - General                                                 8,820.00 
      Glasdon UK Limited                                  44120        21ACT           7       Street Cleansing                               Refuse Containers/Litter Bins                                                   3,246.12 
      PVC Vendo                                           44118        21ACT           7       Covid-19 - Emergency Funds                     Other Vehicle Costs                                                                880.00 
      PVC Vendo                                           44111        21ACT           7       Covid-19 - Emergency Funds                     Other Vehicle Costs                                                                940.00 
     PVC Vendo                                       44104        21ACT         7       Covid-19 - Emergency Funds                  Other Vehicle Costs                                                            920.00 
     PVC Vendo                                       44097        21ACT         7       Covid-19 - Emergency Funds                  Other Vehicle Costs                                                            900.00 
     Commission Air                                  44091        21ACT         7       PPA West Cambridge                          Professional Services - General                                                670.00 
     Tradition (UK) Limited                          44089        21ACT         7       Treasury Management                         Other Services                                                              4,487.60 
     BSG Property Services Limited                   44091        21ACT         7       HGF - Special Purposes Repairs Assistance   CAPEX - Grants Paid                                                         1,434.00 
     BSG Property Services Limited                   44033        21ACT         7       HGF - Disabled Facilities Grants            CAPEX - Grants Paid                                                         3,451.00 
     BSG Property Services Limited                   44041        21ACT         7       HGF - Disabled Facilities Grants            CAPEX - Grants Paid                                                         4,823.86 
     BSG Property Services Limited                   44092        21ACT         7       HGF - Disabled Facilities Grants            CAPEX - Grants Paid                                                         6,523.00 
     BSG Property Services Limited                   44020        21ACT         7       HGF - Disabled Facilities Grants            CAPEX - Grants Paid                                                         1,662.00 
     Weyman Funeral Services                         43969        21ACT         7       Environmental Health General                Cremation And Burial Costs                                                  1,912.00 
     Sharpe Pritchard Limited Liability Partnership  44104        21ACT         7       270 Cambridge Science Park                  CAPEX - Other Professional Fees                                                642.00 
     Civica Election Services Limited                44105        21ACT         7       Electors, Register Of                       ICT Software                                                                4,245.95 
     Konica Minolta Business Solutions East Limited  44098        21ACT         7       OH-Central Support Servs                    Maintenance - Equipment, Furniture And Materials                            3,975.44 
     Magnum Tyres Limited                            44100        21ACT         7       —                                           Vehicle Repairs And Maintenance                                                738.77 
     Magnum Tyres Limited                            44090        21ACT         7       —                                           Vehicle Repairs And Maintenance                                                880.00 
     Magnum Tyres Limited                            44091        21ACT         7       —                                           Vehicle Repairs And Maintenance                                                674.21 
     British Gas Business                            44110        21ACT         7       OH-Facilities Management                    Gas                                                                            735.03 
     Brook Street (UK) Limited                       44125        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   714.37 
     Brook Street (UK) Limited                       44125        21ACT         7       Democratic Services                         Agency Staff                                                                   717.43 
     Brook Street (UK) Limited                       44125        21ACT         7       OH-Facilities Management                    Agency Staff                                                                   622.12 
     Brook Street (UK) Limited                       44069        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   628.65 
     Brook Street (UK) Limited                       44076        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   576.26 
     Brook Street (UK) Limited                       44083        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   576.26 
     Brook Street (UK) Limited                       44090        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   714.37 
     Brook Street (UK) Limited                       44097        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   714.37 
     Brook Street (UK) Limited                       44104        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   714.37 
     Brook Street (UK) Limited                       44111        21ACT         7       Localism-Community Development Projects     Agency Staff                                                                   614.36 
     Brook Street (UK) Limited                       44097        21ACT         7       Development Management                      Agency Staff                                                                   579.27 
     Brook Street (UK) Limited                       44111        21ACT         7       Development Management                      Agency Staff                                                                   879.70 
     Brook Street (UK) Limited                       44104        21ACT         7       OH-Facilities Management                    Agency Staff                                                                   622.12 
     Brook Street (UK) Limited                       44111        21ACT         7       Democratic Services                         Agency Staff                                                                   717.43 
     Brook Street (UK) Limited                       44111        21ACT         7       OH-Facilities Management                    Agency Staff                                                                   622.12 
     Brook Street (UK) Limited                       44090        21ACT         7       Development Management                      Agency Staff                                                                   879.70 
     Brook Street (UK) Limited                       44104        21ACT         7       Democratic Services                         Agency Staff                                                                   717.43 
     Wood Green Animal Shelters                      44104        21ACT         7       Action On Dogs                              Other Services                                                                 541.66 
     Venn Group Limited                              44125        21ACT         7       Supervision & Management General            Agency Staff                                                                   845.25 
     Venn Group Limited                              44125        21ACT         7       Homelessness-H/Less                         Agency Staff                                                                1,101.70 
     Venn Group Limited                              44125        21ACT         7       Homelessness-H/Less                         Agency Staff                                                                   912.81 
     Venn Group Limited                              44111        21ACT         7       Homelessness-H/Less                         Agency Staff                                                                1,171.56 
     Venn Group Limited                              44111        21ACT         7       Homelessness-H/Less                         Agency Staff                                                                1,128.44 
     Venn Group Limited                              44111        21ACT         7       Homelessness-H/Less                         Agency Staff                                                                1,092.50 
     Venn Group Limited                              44118        21ACT         7       Homelessness-H/Less                         Agency Staff                                                                1,008.55 
     Venn Group Limited                              44118        21ACT         7       Homelessness-H/Less                         Agency Staff                                                                1,135.63 
     Venn Group Limited                              44111        21ACT         7       Supervision & Management General            Professional Services - General                                             1,307.24 
     Venn Group Limited                              44111        21ACT         7       Supervision & Management General            Professional Services - General                                                827.14 
     Heals Health Services Limited                   44129        21ACT         7       OH-Central Expenses                         Occupational Health                                                         2,771.65 
     Heals Health Services Limited                   44099        21ACT         7       OH-Central Expenses                         Occupational Health                                                         2,771.65 
      Arthur Ibbett Limited                                44127        21ACT           7        Street Cleansing                                Specialist Equipment For Service Provision                                          900.00 
      Meyer-Scott Recruitment Services                     44116        21ACT           7        Environmental Health General                    Agency Staff                                                                        730.55 
      Meyer-Scott Recruitment Services                     44109        21ACT           7        Environmental Health General                    Agency Staff                                                                        730.55 
      Meyer-Scott Recruitment Services                     44102        21ACT           7        Environmental Health General                    Agency Staff                                                                        699.79 
      Meyer-Scott Recruitment Services                     44095        21ACT           7        Environmental Health General                    Agency Staff                                                                        684.90 
      Civica UK Limited                                    44104        21ACT           7        Collection Of Council Tax                       ICT Software                                                                     8,400.00 
      Rh Environmental Limited                             44043        21ACT           7        Environmental Health General                    ICT Software                                                                     1,620.00 
      Drain Doctor Plumbing                                44104        21ACT           7        Drainage Upgrades                               CAPEX - Building Contractor/Works                                                8,356.25 
      Drain Doctor Plumbing                                44104        21ACT           7        Housing Repairs Planned                         Surveys                                                                          2,275.00 
      Drain Doctor Plumbing                                44104        21ACT           7        Drainage Upgrades                               CAPEX - Building Contractor/Works                                                4,820.47 
      Drain Doctor Plumbing                                44104        21ACT           7        Housing Repairs Planned                         Surveys                                                                             525.00 
      Drain Doctor Plumbing                                44074        21ACT           7        Housing Repairs Planned                         Surveys                                                                          5,425.00 
      Drain Doctor Plumbing                                44074        21ACT           7        Drainage Upgrades                               CAPEX - Building Contractor/Works                                                2,325.00 
      Drain Doctor Plumbing                                44104        21ACT           7        Housing Repairs Planned                         Surveys                                                                          5,950.00 
      Drain Doctor Plumbing                                44104        21ACT           7        Drainage Upgrades                               CAPEX - Building Contractor/Works                                                2,778.00 
      Guest Motors Limited                                 44119        21ACT           7        —                                               Vehicle Repairs And Maintenance                                                     531.16 
      Guest Motors Limited                                 44118        21ACT           7        —                                               Vehicle Repairs And Maintenance                                                     552.25 
      Cyclescheme Limited                                  44099        21ACT           7        Balance Sheet                                   Payroll Account                                                                     666.67 
      The Oyster Partnership                               44118        21ACT           7        Environmental Health General                    Agency Staff                                                                     1,473.20 
      The Oyster Partnership                               44105        21ACT           7        Strategic Sites                                 Agency Staff                                                                     1,620.94 
      The Oyster Partnership                               44097        21ACT           7        Strategic Sites                                 Agency Staff                                                                     1,828.13 
      The Oyster Partnership                               44090        21ACT           7        Strategic Sites                                 Agency Staff                                                                     1,828.13 
      The Oyster Partnership                               44105        21ACT           7        Environmental Health General                    Agency Staff                                                                     1,480.00 
      The Oyster Partnership                               44111        21ACT           7        Environmental Health General                    Agency Staff                                                                     1,440.00 
      Age UK Cambridgeshire And Peterborough               44119        21ACT           7        Ageing Well-Mobile Warden Scheme                Grants And Contributions                                                         7,260.50 
      Satin Hall Limited                                   44013        21ACT           7        Awarded Watercourses-Awc                        Rents Payable                                                                    1,500.00 
      Satin Hall Limited                                   44105        21ACT           7        Awarded Watercourses-Awc                        Rents Payable                                                                    1,500.00 
      Mogo                                                 44112        21ACT           7        Licence-Taxis                                   Licence Plates                                                                      905.22 
      Mears Limited                                        44043        21ACT           7        Housing Repairs Response                        Housing Repairs - Work Given To External Contractors                         107,066.51 
      Mears Limited                                        44071        21ACT           7        Housing Repairs Response                        Housing Repairs - Work Given To External Contractors                         107,066.51 
      Mears Limited                                        43979        21ACT           7        Housing Repairs Response                        Housing Repairs - Work Given To External Contractors                         107,066.51 
      Mears Limited                                        44103        21ACT           7        Asbestos Removal                                CAPEX - Building Contractor/Works                                                   993.67 
      Mears Limited                                        44103        21ACT           7        Water / Drainage Upgrades                       CAPEX - Building Contractor/Works                                                   504.64 
      Mears Limited                                        44103        21ACT           7        Change Of Tenancy                               CAPEX - Building Contractor/Works                                              13,172.35 
      Mears Limited                                        44103        21ACT           7        Asbestos Removal                                CAPEX - Building Contractor/Works                                                1,150.39 
      Mears Limited                                        44103        21ACT           7        Kitchen Replacements                            CAPEX - Building Contractor/Works                                                5,270.68 
      Mears Limited                                        44103        21ACT           7        Bathroom Replacements                           CAPEX - Building Contractor/Works                                                3,041.15 
      Mears Limited                                        44103        21ACT           7        Bathroom Replacements                           CAPEX - Building Contractor/Works                                                2,683.34 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                           686.64 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        1,782.42 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        2,340.13 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        3,005.19 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        2,906.18 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        3,873.46 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        1,451.74 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        3,984.68 
      Mears Limited                                        44103        21ACT           7        Housing Repairs Response                        Housing Repairs - Work To Void Properties                                        7,605.66 
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...Transparency report for period amounts greater than october supplier name invoice dateprocessing cost centreproject description subjective amount year excluding vat anglia property preservation act housing repairs response work given to external contractors new foundations etc capex building contractorworks balsham parish council section receipts in advance short term ccc pensions income account balance sheet creditors other local authorities ohhr payroll pension deficit funding corporate management added years compensatory chartered institute of supervision general membership and subscriptions clc group limited sheltered corgi technical services administration ict licences compton parkinson planned heating boiler servicing dennis eagle pooled fleet workshop costs vehicle maintenance domestic waste collection support alboro developments ohdepot rents payable fixtures fittings inventory control fuel amey cespa east trade service disposal policy eon energy electricity ohfacilities enviro...

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