_id Vendor Name Payment Date Inv Description Dist Amount 1 INCHCAPE FLEET SOLUTIONS 15/07/2014 RENTAL 5,049.95 2 ALPHABET (GB) LIMITED 22/07/2014 FV14EJF 5,148.74 3 FIRE SERVICE COLLEGE LTD 05/08/2014 FSC INCIDENT COMMAND 23/5/14 5,227.00 4 FIRE SERVICE COLLEGE LTD 05/08/2014 FSC INCIDENT COMMAND 28/5/14 5,227.00 5 FIRE SERVICE COLLEGE LTD 05/08/2014 FSC INCIDENT COMMAND 29/5/14 5,227.00 6 CERTAS ENERGY UK LTD 28/08/2014 FUEL SKIPTON 5,323.00 7 CERTAS ENERGY UK LTD 28/08/2014 FUEL ACOMB 5,366.50 8 CERTAS ENERGY UK LTD 28/08/2014 FUEL YORK 5,566.50 9 FERNO UK LTD 27/08/2014 FB106732 5,614.60 10 TOM WILLOUGHBY LTD 09/09/2014 AUG 2014 5,888.47 11 PROBRAND LTD 01/07/2014 FA/022636 6,094.54 12 PCS BUSINESS SYSTEMS LTD 30/09/2014 FA/022929 6,290.00 13 CLAN TOOLS & PLANT LTD 27/08/2014 FB106658 6,380.00 14 TOM WILLOUGHBY LTD 19/08/2014 JUL-14 6,408.77 15 KNOWLEDGE I T 27/08/2014 POINT TO POINT 01/10/14-31/12/14 6,750.00 16 CIVICA UK LTD 27/08/2014 FA/022926 7,029.32 17 NIFES CONSULTING GROUP 30/09/2014 7,217.50 18 NIFES CONSULTING GROUP 16/09/2014 STOCK CONDITION SURVEY 1 OF 2 7,217.50 19 TOM WILLOUGHBY LTD 15/07/2014 JUN-14 7,299.18 20 CERTAS ENERGY UK LTD 28/08/2014 FUEL ACOMB 7,513.10 21 JACOBS UK LTD 15/07/2014 7,646.34 22 WEBER RESCUE UK LTD 30/09/2014 FB106723 8,028.00 23 HAAGEN 02/09/2014 FB106587 8,055.00 24 ALPHABET (GB) LIMITED 22/07/2014 YF12ZSY & YF12ZTB 8,210.61 25 CLAN TOOLS & PLANT LTD 27/08/2014 FB106726 8,250.00 26 GROSVENOR FACILITIES MANAGEMENT LTD 15/07/2014 9,366.81 27 GROSVENOR FACILITIES MANAGEMENT LTD 19/08/2014 AUG14 9,366.81 28 GVA GRIMLEY LTD 27/08/2014 JUNE JULY AUGUST 9,639.60 29 SUPERCLEAN SERVICES WOTHORPE 08/07/2014 JUNE 2014 10,824.13 30 SUPERCLEAN SERVICES WOTHORPE 27/08/2014 JULY 2014 10,824.13 31 SUPERCLEAN SERVICES WOTHORPE 09/09/2014 AUG-2014 10,824.13 32 KNOWLEDGE I T 27/08/2014 FA/17249 11,000.00 33 NPOWER LTD 30/09/2014 01/08/14-31/08/14 11,088.32 34 NPOWER LTD 02/09/2014 JUL-2014 12,553.63 35 STONE GROUP 22/07/2014 FA/022910 13,192.00 36 F PARKINSON LTD 22/07/2014 VAL 11 13,331.41 37 GODIVA LTD 30/09/2014 FBC/14/001 15,740.00 38 TOM WILLOUGHBY LTD 22/07/2014 16,587.59 39 CIVICA UK LTD 05/08/2014 FA/022641 16,941.59 40 SVG PROPERTIES LLP 19/08/2014 RENTAL 09-12 18,788.31 41 NPOWER LTD 22/07/2014 01-04-2014 TO 01-05-2014 19,400.42 42 BALLYCLARE LTD 29/07/2014 FB106441 25,631.61 43 BALLYCLARE LTD 12/08/2014 FB106441 25,631.61 44 BALLYCLARE LTD 09/09/2014 FB106441 PPE 25,631.61 45 HM REVENUE & CUSTOMS 08/07/2014 26,472.73 46 INFOGRAPHICS UK LTD 09/09/2014 FIRE WATCH SUPPORT AGREEMENT 27,000.00 47 LBS (FIRE SERVICES) LTD 22/07/2014 UNDER/OVER USAGE 2013/14 30,290.55 48 INDOMITO PROPERTIES LLP 09/09/2014 30/09/14 - 25/12/14 31,538.00 49 COMMUNITIES & LOCAL GOVERNMENT 30/09/2014 AIRWAVE SERVICE FEE RECHARGE JUNE 2014 34,337.72 50 CLYDESDALE BANK ASSET FINANCE LTD 27/08/2014 VL19-09806251 00 001 37,496.71 51 COMMUNITIES & LOCAL GOVERNMENT 05/08/2014 SERVICE FEE RECHARGE- MAY 2014 38,707.22 52 TOM WILLOUGHBY LTD 08/07/2014 VAL2 53,485.17 53 WEBER RESCUE UK LTD 30/09/2014 FB106739 72,696.00 54 LBS (FIRE SERVICES) LTD 15/07/2014 01/06/14-30/6/14 101,578.77 55 LBS (FIRE SERVICES) LTD 19/08/2014 01/08/14-31/08/14 101,578.77 56 LBS (FIRE SERVICES) LTD 09/09/2014 01/09/14 - 31/09/14 101,578.77 57 EMERGENCY ONE (UK) LTD 23/09/2014 FBC14/003 120,720.00 58 EMERGENCY ONE (UK) LTD 16/09/2014 FBC14/003 FIRE ENGINES 359,520.00 59 PUBLIC WORKS LOAN BOARD 28/07/2014 LOAN REPAYMENT 14-JULY-2014 412,696.15