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Body Name                   Service Area Categorisation                                Service Division Categorisation        Expenses Type                               Date        Transacti Amount      Capital or Revenue     Supplier Name                    Supplier ID
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Premises                                    05-Jan-11    291047      761.79   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Support Services                                           Support Services                       Premises                                    05-Jan-11    295753 -1322.71      Revenue                ISS UK                             379770
Peterborough City Council   Cultural, Environmental and Planning Services              Library Services                       Premises                                    05-Jan-11    296713        8750   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services                       05-Jan-11    296805        8027   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Third Party Payments                        05-Jan-11    296808 14803.75      Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Supplies and Services                       05-Jan-11    297250        4000   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services                       05-Jan-11    297256       -1085   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Third Party Payments                        05-Jan-11    298378     22417.5   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Third Party Payments                        05-Jan-11    298381 26377.25      Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Third Party Payments                        05-Jan-11    298384       18705   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Third Party Payments                        07-Jan-11    304063     3564.38   Revenue                IAS TACT                           329328
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Supplies and Services                         05-Jan-11    313480        1000   Revenue                ISS UK                             379770
Peterborough City Council   Housing Services                                           Supporting People                      Third Party Payments                        05-Jan-11    316145     2974.83   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Housing Services                                           Supporting People                      Third Party Payments                        05-Jan-11    316146     2222.25   Revenue                Peterborough Provider Services     403845
Peterborough City Council   Cultural, Environmental and Planning Services              Economic Development                   Supplies and Services                       21-Jan-11    322525 36353.33      Revenue                Vivacity Culture and Leisure       407866
Peterborough City Council   More than one Service Area Category                        More than one Service Division         More than one Expenses Type                 21-Jan-11    323641 26531.47      Cap/Rev &/or Bal Sheet Peterborough Provider Services     403845
Peterborough City Council   Cultural, Environmental and Planning Services              Economic Development                   Supplies and Services                       05-Jan-11    324169        4700   Revenue                Chapter of Peterborough Cathedral 301072
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                               21-Jan-11    328962     67790.3   Balance Sheet          Peterborough Provider Services     403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   07-Jan-11    333037      836.48   Revenue                IAS TACT                           329328
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   07-Jan-11    333210     3352.34   Revenue                IAS TACT                           329328
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg More than one Expenses Type                 05-Jan-11    336305     3779.87   Revenue                Atkins Limited                     303876
Peterborough City Council   More than one Service Area Category                        More than one Service Division         More than one Expenses Type                 10-Jan-11    336518     1388.97   Cap/Rev &/or Bal Sheet Atkins Limited                     303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11    336523     5673.75   Capital                Atkins Limited                     303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11    336552 21208.51      Capital                Atkins Limited                     303876
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                                      05-Jan-11    336699     2077.41   Revenue                GSB Loams                          406544
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   07-Jan-11    337114     3352.34   Revenue                IAS TACT                           329328
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   07-Jan-11    337115     3352.34   Revenue                IAS TACT                           329328
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                19-Jan-11    338857     6068.88   Capital                Gainsborough Baths                 407481
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                                      12-Jan-11    339059     1613.59   Revenue                Barker Storey Matthews             301929
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                                      12-Jan-11    339061     3637.07   Revenue                Barker Storey Matthews             301929
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services                       07-Jan-11    339232     1239.84   Revenue                Cross Keys Homes                   371623
Peterborough City Council   Highways, Roads & Transport Services                       Traffic management & Road Safety Supplies and Services                             26-Jan-11    340511      552.59   Revenue                Telent Technology Services Ltd     400343
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  More than one Expenses Type                 07-Jan-11    341705     3564.38   Revenue                IAS TACT                           329328
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   28-Jan-11    342715       18894   Revenue                Chilworth House School             407676
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11    343672 10597.52      Capital                Atkins Limited                     303876
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  More than one Expenses Type                 07-Jan-11    344254      3449.4   Revenue                IAS TACT                           329328
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Third Party Payments                          05-Jan-11    344301        7500   Revenue                Young Lives                        382295
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11    345356     1773.08   Capital                ADC (East Anglia) Ltd              352263
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                                   12-Jan-11    346398     1110.37   Revenue                A2B Euro Cars                      323961
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   10-Jan-11    347555      2110.3   Revenue                Textbook Teachers                  353426
Peterborough City Council   Children's & Education Services - Children's Social Care   More than one Service Division         More than one Expenses Type                 07-Jan-11    347725     1824.83   Revenue                PC Homes                           384092
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                07-Jan-11    348126     2192.73   Capital                The Technology Forge Ltd           406670
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Transport                                   12-Jan-11    348985      838.95   Revenue                A2B Euro Cars                      323961
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Transport                                   12-Jan-11    348986      699.13   Revenue                A2B Euro Cars                      323961
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                                   12-Jan-11    348989     1092.75   Revenue                A2B Euro Cars                      323961
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Transport                                   12-Jan-11    348990     1110.38   Revenue                A2B Euro Cars                      323961
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                                   12-Jan-11    348991     1240.62   Revenue                A2B Euro Cars                      323961
Peterborough City Council   Adult Social Care                                          Other Adult Services                   Premises                                    21-Jan-11    349849     7201.32   Revenue                Anglia Training Services Ltd       376003
Peterborough City Council   Children's & Education Services - Children's Social Care   Non-School Funding                     Third Party Payments                        12-Jan-11    350569 14536.25      Revenue                DRINKSENSE                         308487
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Premises                                    19-Jan-11    350578      777.17   Revenue                Thorokleen Ltd                     303968
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Third Party Payments                        19-Jan-11    350821        2412   Revenue                Family Action                      309788
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11    350889     41979.3   Capital                Atkins Limited                     303876
Peterborough City Council   Cultural, Environmental and Planning Services              Planning Policy                        Supplies and Services                       05-Jan-11    350901     1922.48   Revenue                Atkins Limited                     303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                07-Jan-11    350917 26560.33      Capital                Atkins Limited                     303876
Peterborough City Council   Highways, Roads & Transport Services                       Street Lighting                        Supplies and Services                       07-Jan-11    350931     4448.41   Revenue                Atkins Limited                     303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   07-Jan-11    350941     3322.72   Revenue                Atkins Limited                     303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   14-Jan-11    350944     5000.84   Revenue                Atkins Limited                     303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   07-Jan-11    350948      1911.3   Revenue                Atkins Limited                     303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   350949 65500.41 Capital                 Atkins Limited                      303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                07-Jan-11   350961   4272.14 Capital                Atkins Limited                      303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   350972 15543.28 Capital                 Atkins Limited                      303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                26-Jan-11   351234    528.75 Capital                Survey Solutions                    403642
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Supplies and Services                       05-Jan-11   351246   2376.65 Revenue                Atkins Limited                      303876
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (routine)                Supplies and Services                       05-Jan-11   351248    5905.9 Revenue                Atkins Limited                      303876
Peterborough City Council   Highways, Roads & Transport Services                       More than one Service Division         More than one Expenses Type                 05-Jan-11   351249    8836.2 Revenue                Atkins Limited                      303876
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   07-Jan-11   351268   3352.34 Revenue                IAS TACT                            329328
Peterborough City Council   More than one Service Area Category                        More than one Service Division         More than one Expenses Type                 12-Jan-11   351301    666.11 Revenue                Crown Records Management Ltd        381714
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                                     21-Jan-11   351594   1847.69 Revenue                Sanctuary Personnel Ltd             383227
Peterborough City Council   Cultural, Environmental and Planning Services              Culture & Heritage                     Employees                                   05-Jan-11   351671      1120 Revenue                Redacted Personal Data              407403
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                                      12-Jan-11   351987    616.87 Revenue                Loo of the Year                     404937
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services                         07-Jan-11   352354   3519.13 Revenue                OneCNC Uk Ltd                       407789
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Supplies and Services                       07-Jan-11   352822     685.5 Revenue                Findel Education Ltd                335985
Peterborough City Council   Children's & Education Services - Children's Social Care   Support Services & Management Cos Employees                                        14-Jan-11   353249    669.75 Revenue                Reconstruct                         406238
Peterborough City Council   Children's & Education Services - Children's Social Care   Support Services & Management Cos Employees                                        14-Jan-11   353250   1013.04 Revenue                Reconstruct                         406238
Peterborough City Council   Support Services                                           Support Services                       Premises                                    24-Jan-11   353533   -611.15 Revenue                Zurich Insurance Company                44
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   26-Jan-11   354106   1459.35 Revenue                Capita Resourcing Ltd               374541
Peterborough City Council   Children's & Education Services - Children's Social Care   Non-School Funding                     Third Party Payments                        14-Jan-11   354307 12438.21 Revenue                 Family Action                       309788
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services                       05-Jan-11   354461   2144.38 Revenue                Audit Commission                    310290
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11   354462      8225 Capital                Hyder Consulting (UK) Ltd           407391
Peterborough City Council   More than one Service Area Category                        More than one Service Division         More than one Expenses Type                 19-Jan-11   354547    923.55 Cap/Rev &/or Bal Sheet The Technology Forge Ltd            406670
Peterborough City Council   Children's & Education Services - Children's Social Care   Asylum Seekers                         Supplies and Services                       07-Jan-11   354553   1824.83 Revenue                PC Homes                            384092
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                               07-Jan-11   354777   1716.02 Balance Sheet          Redacted Personal Data              407669
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services                       05-Jan-11   354947   1432.11 Revenue                Danwood Fin Svcs Ltd                326784
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                12-Jan-11   355022      5875 Capital                Haley Sharpe Design Ltd             405078
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                12-Jan-11   355501 38128.37 Capital                 Haley Sharpe Design Ltd             405078
Peterborough City Council   Cultural, Environmental and Planning Services              Economic Development                   Supplies and Services                       12-Jan-11   355511   1849.21 Revenue                Elveden Farms Ltd                   402106
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Support Services                              24-Jan-11   355609     596.9 Revenue                Serco Ltd                           401655
Peterborough City Council   Housing Services                                           Private Sector Housing Renewal         Supplies and Services                       10-Jan-11   355655   1912.61 Revenue                Deprez Developments                 364450
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                               11-Jan-11   355732     894.5 Balance Sheet          Her Majesty's Revenue and Custom    399999
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services                         14-Jan-11   355946   3640.36 Revenue                Barron Clark Castings Ltd           300566
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services                         05-Jan-11   355949   1607.39 Revenue                Barron Clark Castings Ltd           300566
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  More than one Expenses Type                 31-Jan-11   356038   1533.38 Revenue                Liquid Personnel                    407541
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                                     05-Jan-11   356153      2497 Revenue                Recruitment Finder                  384868
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                                     05-Jan-11   356155    940.69 Revenue                Recruitment Finder                  384868
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services                         05-Jan-11   356207   2122.82 Revenue                D B C Foodservice                   323500
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                17-Jan-11   356240    1306.6 Capital                UK Power Networks (operations) Lt   407861
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Transport                                     05-Jan-11   356267   1697.64 Revenue                Cummins UK                          400530
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356347   2590.88 Capital                Barker Storey Matthews              301929
Peterborough City Council   Children's & Education Services - Education                All Schools - apportion across sectors Supplies and Services                       05-Jan-11   356410   7196.88 Revenue                Updata Infrastructure UK Ltd        404950
Peterborough City Council   Cultural, Environmental and Planning Services              Development Control                    Supplies and Services                       05-Jan-11   356438      3525 Revenue                Martin Kingston QC                  407600
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                               05-Jan-11   356450    680.52 Balance Sheet          Equita Ltd                          336918
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Premises                                    19-Jan-11   356463    661.53 Revenue                Thorokleen Ltd                      303968
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   12-Jan-11   356476   1702.04 Revenue                National Fostering Agency           356495
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   07-Jan-11   356478    3005.1 Revenue                National Fostering Agency           356495
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   05-Jan-11   356512   1512.93 Revenue                SWP Consulting                      407737
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                17-Jan-11   356520   -787.25 Capital                UK Power Networks (operations) Lt   407861
Peterborough City Council   Central Services to the Public                             Local Tax                              Employees                                   17-Jan-11   356528   1086.88 Revenue                The Synergy Group                   363820
Peterborough City Council   Central Services to the Public                             Local Tax                              Employees                                   17-Jan-11   356562   1086.88 Revenue                The Synergy Group                   363820
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   28-Jan-11   356567   1639.83 Revenue                Capita Resourcing Ltd               374541
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services                       12-Jan-11   356571     54118 Revenue                Seashell Trust Royal School Mcr     374856
Peterborough City Council   Cultural, Environmental and Planning Services              More than one Service Division         More than one Expenses Type                 05-Jan-11   356597 144577.94 Revenue                Vivacity Culture and Leisure        407866
Peterborough City Council   Children's & Education Services - Education                Nursery                                Supplies and Services                       05-Jan-11   356609      4042 Revenue                Playing with Learning Ltd           407934
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                                     05-Jan-11   356686   1041.42 Revenue                Taskforce Recruitment (Peterborou       52
Peterborough City Council   Cultural, Environmental and Planning Services              Waste Collection                       Employees                                   05-Jan-11   356691    670.79 Revenue                Taskforce Recruitment (Peterborou       52
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                                     14-Jan-11   356706   1562.75 Revenue                Medicare First                      406385
Peterborough City Council   Central Services to the Public                             Local Tax                              Employees                                   17-Jan-11   356708    925.31 Revenue                The Synergy Group                   363820
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services                       05-Jan-11   356714      1800 Revenue                City College Peterborough           381711
Peterborough City Council   Children's & Education Services - Children's Social Care   Management and support services        Employees                                   14-Jan-11   356729       564 Revenue         Newton Medical                    357600
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11   356730 252501.63 Capital         Facultatieve Technologies Ltd     300350
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Transport                                   12-Jan-11   356736     747.3 Revenue         A2B Euro Cars                     323961
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                                   12-Jan-11   356737   1705.85 Revenue         A2B Euro Cars                     323961
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                                   26-Jan-11   356754   1697.88 Revenue         Goldstar Cabs Ltd                 383306
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11   356767   1143.62 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356768   2060.14 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356769   2643.46 Capital         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   14-Jan-11   356770    1249.4 Revenue         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (routine)                Transport                                   14-Jan-11   356771   10258.8 Revenue         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356772   4551.68 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356774   5134.08 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356776   1767.99 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356777 47556.66 Capital          Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   14-Jan-11   356779    1621.5 Revenue         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   14-Jan-11   356780    954.09 Revenue         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356782   3035.75 Capital         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (structural)             Transport                                   14-Jan-11   356783   2533.65 Revenue         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   14-Jan-11   356786   2561.84 Revenue         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356787   2256.95 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356788   7440.12 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356789   7439.58 Capital         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Street Lighting                        Supplies and Services                       14-Jan-11   356790    4014.7 Revenue         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Public Transport                       Transport                                   14-Jan-11   356791   4299.55 Revenue         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356794    907.15 Capital         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356795    816.27 Capital         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   05-Jan-11   356796   1687.19 Revenue         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (routine)                Supplies and Services                       14-Jan-11   356797   8761.14 Revenue         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356799 28974.58 Capital          Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                                   14-Jan-11   356800   1955.95 Revenue         Atkins Limited                    303876
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (structural)             Supplies and Services                       14-Jan-11   356801   2471.22 Revenue         Atkins Limited                    303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                14-Jan-11   356802     28200 Capital         Atkins Limited                    303876
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services                       05-Jan-11   356808 55828.19 Revenue          Danwood Group Limited             300387
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services                       05-Jan-11   356811    703.33 Revenue         Excell Network Solutions Ltd      340377
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services                       10-Jan-11   356847       556 Revenue         Redacted Personal Data            384053
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                               26-Jan-11   356875    1562.5 Balance Sheet   Redacted Personal Data            407953
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Supplies and Services                       05-Jan-11   356878     -8488 Revenue         Peterborough Provider Services    403845
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11   356880     -8225 Capital         Hyder Consulting (UK) Ltd         407391
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11   356898      5687 Capital         Hyder Consulting (UK) Ltd         407391
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   26-Jan-11   356910   3176.73 Revenue         Fostering Options Ltd             401962
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   26-Jan-11   356911   3176.73 Revenue         Fostering Options Ltd             401962
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   26-Jan-11   356912   3176.73 Revenue         Fostering Options Ltd             401962
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   07-Jan-11   356913   3176.73 Revenue         Fostering Options Ltd             401962
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Supplies and Services - Transfer Payments   26-Jan-11   356914   3625.61 Revenue         Fostering Options Ltd             401962
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services                       05-Jan-11   356925   7945.06 Revenue         Product Development Corporation   407231
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services                         05-Jan-11   356939       624 Revenue         Ken Stimpson Community School     306182
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                                      05-Jan-11   356949    556.95 Revenue         Andrews Building Supplies Ltd     302249
Peterborough City Council   Cultural, Environmental and Planning Services              Open Spaces                            Premises                                    31-Jan-11   356960   2355.88 Revenue         Bettaland Products Ltd            402263
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   12-Jan-11   356961   1512.93 Revenue         SWP Consulting                    407737
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   12-Jan-11   356964   1533.38 Revenue         SWP Consulting                    407737
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   12-Jan-11   356967   1512.93 Revenue         SWP Consulting                    407737
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   12-Jan-11   356968    920.03 Revenue         SWP Consulting                    407737
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   19-Jan-11   356972   1512.93 Revenue         SWP Consulting                    407737
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   12-Jan-11   356975   1431.15 Revenue         SWP Consulting                    407737
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                                     05-Jan-11   356979    586.15 Revenue         Driver Hire Cambridge             376777
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                                   12-Jan-11   356980   1512.93 Revenue         SWP Consulting                    407737
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS                05-Jan-11   356990    889.48 Capital         Display Energy Solutions Ltd      405498
Peterborough City Council   Children's & Education Services - Education                Secondary                              More than one Expenses Type                 05-Jan-11   357050   1314.64 Revenue         Redacted Personal Data            404520
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services                         05-Jan-11   357101      1410 Revenue         Redacted Personal Data            300313
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   12-Jan-11   357113    1018.2 Capital                Haley Sharpe Design Ltd              405078
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Supplies and Services            05-Jan-11   357123   2131.39 Revenue                Venn Group Ltd                       364825
Peterborough City Council   Support Services                                           Support Services                       Employees                      05-Jan-11   357127   1246.37 Revenue                Venn Group Ltd                       364825
Peterborough City Council   Housing Services                                           Housing Benefits                       Employees                      05-Jan-11   357128   1512.23 Revenue                Badenoch & Clark                     328614
Peterborough City Council   Children's & Education Services - Education                Secondary                              Employees                      05-Jan-11   357165      4400 Revenue                Redacted Personal Data               407200
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                        05-Jan-11   357174    1565.1 Revenue                Frontline Staffing Ltd               407382
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  More than one Expenses Type    31-Jan-11   357207   1379.92 Revenue                Liquid Personnel                     407541
Peterborough City Council   Cultural, Environmental and Planning Services              More than one Service Division         More than one Expenses Type    05-Jan-11   357234 121050.64 Revenue                Vivacity Culture and Leisure         407866
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Supplies and Services          14-Jan-11   357372    561.35 Revenue                Johnston Press Midlands Division     400684
Peterborough City Council   Housing Services                                           Private Sector Housing Renewal         Supplies and Services          05-Jan-11   357375   1585.25 Revenue                Nightingale Services                 401100
Peterborough City Council   Children's & Education Services - Education                Secondary                              Employees                      19-Jan-11   357381    6514.2 Revenue                Top Class Tutors                     358047
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Transport                        05-Jan-11   357436    601.13 Revenue                Safetykleen UK Ltd                   404739
Peterborough City Council   Cultural, Environmental and Planning Services              Open Spaces                            Supplies and Services          05-Jan-11   357442    4253.5 Revenue                R J Warren Ltd                       325880
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            10-Jan-11   357445   3064.33 Revenue                Premier Decorators UK Ltd            401048
Peterborough City Council   Children's & Education Services - Children's Social Care   More than one Service Division         Employees                      12-Jan-11   357486      1525 Revenue                Redacted Personal Data               378439
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            05-Jan-11   357497   1276.29 Revenue                Blount's Commercial Interiors Ltd    303700
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                        10-Jan-11   357520   2680.91 Revenue                Recruitment Finder                   384868
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                         19-Jan-11   357534   1613.59 Revenue                Barker Storey Matthews               301929
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                         19-Jan-11   357535   1949.05 Revenue                Barker Storey Matthews               301929
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                         19-Jan-11   357537   1563.97 Revenue                Barker Storey Matthews               301929
Peterborough City Council   Cultural, Environmental and Planning Services              Support Services & Management Cos Supplies and Services               07-Jan-11   357613   1045.52 Revenue                UK Mail Ltd                          386424
Peterborough City Council   More than one Service Area Category                        More than one Service Division         More than one Expenses Type    05-Jan-11   357615 197930.24 Cap/Rev &/or Bal Sheet Ringway Infrastructure Services      300355
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Supplies and Services            05-Jan-11   357639    1530.2 Revenue                CINTRA Ltd                           307304
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Supplies and Services            05-Jan-11   357643   1662.86 Revenue                CINTRA Ltd                           307304
Peterborough City Council   Children's & Education Services - Children's Social Care   More than one Service Division         Supplies and Services          14-Jan-11   357658   1535.78 Revenue                CINTRA Ltd                           307304
Peterborough City Council   Children's & Education Services - Children's Social Care   More than one Service Division         Supplies and Services          05-Jan-11   357671   1510.04 Revenue                CINTRA Ltd                           307304
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                  05-Jan-11   357683 43612.13 Balance Sheet           Peterborough Provider Services       403845
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services          10-Jan-11   357684   5837.85 Revenue                ForceTenCo                           407745
Peterborough City Council   Adult Social Care                                          Service Strategy                       Supplies and Services          05-Jan-11   357687 346724.98 Revenue                Peterborough Provider Services       403845
Peterborough City Council   Children's & Education Services - Education                All Schools - apportion across sectors Supplies and Services          05-Jan-11   357691 -2398.96 Revenue                 Updata Infrastructure UK Ltd         404950
Peterborough City Council   Cultural, Environmental and Planning Services              Economic Development                   Employees                      12-Jan-11   357706   2769.38 Revenue                Redacted Personal Data               406566
Peterborough City Council   Cultural, Environmental and Planning Services              More than one Service Division         More than one Expenses Type    28-Jan-11   357712   2194.73 Revenue                Vivacity Culture and Leisure         407866
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                  05-Jan-11   357714     12788 Balance Sheet          Barnack Parish Council               301198
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services          05-Jan-11   357721   2997.92 Revenue                2nd Nene (St Peters) Air Scout Gro   401672
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                  05-Jan-11   357750   23437.5 Balance Sheet          Legal & General Insurance Ltd Clai   407956
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services          05-Jan-11   357845       840 Revenue                Stilton C of E Primary School        407687
Peterborough City Council   Children's & Education Services - Education                All Schools - apportion across sectors Premises                       05-Jan-11   357848    850.13 Revenue                Kingsgate Trading Ltd                404472
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Premises                       05-Jan-11   357850    601.61 Revenue                Kingsgate Trading Ltd                404472
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   05-Jan-11   357871     12267 Capital                Computer Recognitions Systems Lt     407312
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   05-Jan-11   357872 10336.71 Capital                 Computer Recognitions Systems Lt     407312
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   05-Jan-11   357873 14935.56 Capital                 Computer Recognitions Systems Lt     407312
Peterborough City Council   Cultural, Environmental and Planning Services              Cemetery, Crematorium & Mortuary S Supplies and Services              05-Jan-11   357879    719.09 Revenue                Barlow Tyrie Ltd                     301043
Peterborough City Council   Children's & Education Services - Education                Secondary                              More than one Expenses Type    05-Jan-11   357890   1314.64 Revenue                Redacted Personal Data               404520
Peterborough City Council   Children's & Education Services - Education                Secondary                              More than one Expenses Type    05-Jan-11   357891   1317.08 Revenue                Redacted Personal Data               404520
Peterborough City Council   Children's & Education Services - Children's Social Care   Youth Justice                          Premises                       05-Jan-11   357893     681.5 Revenue                Cording Asset Manage. LLP Client     406252
Peterborough City Council   Children's & Education Services - Children's Social Care   Youth Justice                          Premises                       05-Jan-11   357894    679.15 Revenue                Cording Asset Manage. LLP Client     406252
Peterborough City Council   Children's & Education Services - Children's Social Care   Support Services & Management Cos Supplies and Services               05-Jan-11   357899     587.5 Revenue                Redacted Personal Data               407898
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            28-Jan-11   357902 13866.36 Revenue                 Niagara LaSalle (UK) Ltd             322932
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Supplies and Services            05-Jan-11   357904      1000 Revenue                ISS UK                               379770
Peterborough City Council   Cultural, Environmental and Planning Services              Community Safety                       Supplies and Services          05-Jan-11   357912      7022 Revenue                Cambridgeshire Constabulary          305759
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                      26-Jan-11   357918    1522.8 Revenue                Capita Resourcing Ltd                374541
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   05-Jan-11   357925    727.63 Capital                Ringway Infrastructure Services      300355
Peterborough City Council   Central Services to the Public                             Local Tax                              Employees                      05-Jan-11   357935   1136.81 Revenue                The Synergy Group                    363820
Peterborough City Council   Housing Services                                           Housing Benefits                       Employees                      05-Jan-11   357936   1072.19 Revenue                The Synergy Group                    363820
Peterborough City Council   Central Services to the Public                             Local Tax                              Employees                      05-Jan-11   357937   1529.85 Revenue                The Synergy Group                    363820
Peterborough City Council   Housing Services                                           Housing Benefits                       Employees                      12-Jan-11   357938    1381.8 Revenue                The Synergy Group                    363820
Peterborough City Council   Central Services to the Public                             Local Tax                              Employees                      05-Jan-11   357939    1043.4 Revenue                The Synergy Group                    363820
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                More than one Expenses Type    14-Jan-11   357958   1306.07 Revenue                Swim                                 383634
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                        05-Jan-11   357961      1739 Revenue                Swim                                 383634
Peterborough City Council   Capital                                                    Capital                              Capital Pending Update to BS   05-Jan-11   357972   2683.64 Capital               Stirling Maynard and Partners        309899
Peterborough City Council   Central Services to the Public                             Local Tax                            Employees                      17-Jan-11   357978    1057.5 Revenue               The Synergy Group                    363820
Peterborough City Council   Housing Services                                           Housing Benefits                     Employees                      05-Jan-11   357980     916.5 Revenue               The Synergy Group                    363820
Peterborough City Council   Cultural, Environmental and Planning Services              Planning Policy                      Support Services               05-Jan-11   357992   7763.72 Revenue               Shepway District Council             407897
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services          10-Jan-11   357996   4128.71 Revenue               D B C Foodservice                    323500
Peterborough City Council   Children's & Education Services - Children's Social Care   Support Services & Management Cos Supplies and Services             05-Jan-11   357997    1762.5 Revenue               Redacted Personal Data               402835
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                      05-Jan-11   358006    1776.6 Revenue               Medicare First                       406385
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                      05-Jan-11   358007   1307.78 Revenue               Medicare First                       406385
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                      05-Jan-11   358008   1695.53 Revenue               Medicare First                       406385
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services          05-Jan-11   358026    7167.5 Revenue               Aqua Environmental Services          300680
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Supplies and Services          05-Jan-11   358028     12750 Revenue               Peterborough Provider Services       403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services              Employees                      05-Jan-11   358029 17047.41 Revenue                Peterborough Provider Services       403845
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services              Third Party Payments           05-Jan-11   358030     27198 Revenue               Peterborough Provider Services       403845
Peterborough City Council   Highways, Roads & Transport Services                       Street Lighting                      Supplies and Services          05-Jan-11   358033 21321.53 Revenue                Volker Highways MEWS Ltd             404879
Peterborough City Council   More than one Service Area Category                        More than one Service Division       More than one Expenses Type    05-Jan-11   358034 14689.54 Cap/Rev &/or Bal Sheet Volker Highways MEWS Ltd             404879
Peterborough City Council   Housing Services                                           Homelessness                         Employees                      05-Jan-11   358042    544.78 Revenue               Anne Corder Recruitment                  46
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                      12-Jan-11   358049   1167.16 Revenue               Taskmaster Resources Ltd             339481
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                      05-Jan-11   358052   1089.97 Revenue               Taskmaster Resources Ltd             339481
Peterborough City Council   Support Services                                           Support Services                     Premises                       17-Jan-11   358055 10424.81 Revenue                Savills L&P Ltd                      311802
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services          12-Jan-11   358067    672.12 Revenue               Taskmaster Resources Ltd             339481
Peterborough City Council   Housing Services                                           Homelessness                         Employees                      05-Jan-11   358109    556.28 Revenue               Anne Corder Recruitment                  46
Peterborough City Council   Support Services                                           Support Services                     Supplies and Services          05-Jan-11   358112       799 Revenue               Kealey-HR                            405018
Peterborough City Council   Non Distributed Cost                                       Pensions                             Third Party Payments           05-Jan-11   358123 390645.71 Revenue               Cambridgeshire County Council        300805
Peterborough City Council   Support Services                                           Support Services                     Supplies and Services          14-Jan-11   358126   5023.93 Revenue               Browne Jacobson                      303638
Peterborough City Council   More than one Service Area Category                        More than one Service Division       Balance Sheet                  11-Jan-11   358187    1086.4 Balance Sheet         Her Majesty's Revenue and Custom     399999
Peterborough City Council   More than one Service Area Category                        More than one Service Division       Balance Sheet                  11-Jan-11   358188       886 Balance Sheet         Her Majesty's Revenue and Custom     399999
Peterborough City Council   Cultural, Environmental and Planning Services              Planning Policy                      Supplies and Services          10-Jan-11   358211    722.66 Revenue               Serco Ltd                            401655
Peterborough City Council   Central Services to the Public                             Elections                            Supplies and Services          10-Jan-11   358212    507.99 Revenue               Serco Ltd                            401655
Peterborough City Council   Support Services                                           Support Services                     Supplies and Services          10-Jan-11   358215   3307.03 Revenue               Serco Ltd                            401655
Peterborough City Council   Children's & Education Services - Children's Social Care   More than one Service Division       Third Party Payments           05-Jan-11   358237 41707.25 Revenue                KIDS                                 407739
Peterborough City Council   More than one Service Area Category                        More than one Service Division       More than one Expenses Type    12-Jan-11   358238    645.26 Revenue               Crown Records Management Ltd         381714
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services          07-Jan-11   358261   1738.34 Revenue               B Safe Electrical Services           300288
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (routine)              Supplies and Services          26-Jan-11   358267    575.75 Revenue               JAT Ingledew                         308027
Peterborough City Council   Support Services                                           Support Services                     Premises                       12-Jan-11   358305   6109.17 Revenue               Baker Perkins Ltd                    402580
Peterborough City Council   Support Services                                           Support Services                     Premises                       12-Jan-11   358308   5062.06 Revenue               Baker Perkins Ltd                    402580
Peterborough City Council   Cultural, Environmental and Planning Services              Building Control                     Supplies and Services          12-Jan-11   358316   2137.33 Revenue               The Hawk Group                       302575
Peterborough City Council   Cultural, Environmental and Planning Services              Environmental Initiatives            Supplies and Services          05-Jan-11   358319      1050 Revenue               Cambridgeshire County Council        300805
Peterborough City Council   Capital                                                    Capital                              Capital Pending Update to BS   12-Jan-11   358328 26910.79 Capital                R J Warren Ltd                       325880
Peterborough City Council   Cultural, Environmental and Planning Services              Open Spaces                          Supplies and Services          12-Jan-11   358331    4582.5 Revenue               R J Warren Ltd                       325880
Peterborough City Council   Children's & Education Services - Education                Nursery                              Employees                      10-Jan-11   358360       850 Revenue               Pre-School Learning Alliance         330990
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Transport                      10-Jan-11   358361    946.37 Revenue               Dennis Eagle                         300227
Peterborough City Council   Housing Services                                           Homelessness                         Supplies and Services          10-Jan-11   358367     822.5 Revenue               Redacted Personal Data               361685
Peterborough City Council   Capital                                                    Capital                              Capital Pending Update to BS   12-Jan-11   358379     58750 Capital               Ringway Infrastructure Services      300355
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (structural)           Supplies and Services          12-Jan-11   358381   2254.97 Revenue               Ringway Infrastructure Services      300355
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (routine)              Supplies and Services          19-Jan-11   358387 13849.92 Revenue                Ringway Infrastructure Services      300355
Peterborough City Council   Capital                                                    Capital                              Capital Pending Update to BS   12-Jan-11   358391 10401.79 Capital                Ringway Infrastructure Services      300355
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (structural)           Supplies and Services          12-Jan-11   358392   1914.64 Revenue               Ringway Infrastructure Services      300355
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (structural)           Supplies and Services          12-Jan-11   358393    896.53 Revenue               Ringway Infrastructure Services      300355
Peterborough City Council   Highways, Roads & Transport Services                       Highways/road (structural)           Supplies and Services          12-Jan-11   358395     880.4 Revenue               Ringway Infrastructure Services      300355
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                      05-Jan-11   358400   1015.79 Revenue               Social Work 2000 Ltd                 407175
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services              Third Party Payments           12-Jan-11   358403   15932.5 Revenue               Peterborough Provider Services       403845
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services          10-Jan-11   358406      1175 Revenue               Team (Energy Auditing Agency Ltd     363129
Peterborough City Council   Support Services                                           Support Services                     Supplies and Services          05-Jan-11   358409    9385.9 Revenue               Q-Matic UK Ltd                       385643
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                       10-Jan-11   358410    663.35 Revenue               James Coles & Sons Ltd               304916
Peterborough City Council   Capital                                                    Capital                              Capital Pending Update to BS   12-Jan-11   358439     13630 Capital               Bull & Co Ltd                        323562
Peterborough City Council   Capital                                                    Capital                              Capital Pending Update to BS   12-Jan-11   358440 17835.33 Capital                Bull & Co Ltd                        323562
Peterborough City Council   Capital                                                    Capital                              Capital Pending Update to BS   05-Jan-11   358445   1580.38 Capital               Ratcliff Land & Engineering Survey   323575
Peterborough City Council   Cultural, Environmental and Planning Services              Tourism                              Supplies and Services          12-Jan-11   358447    573.75 Revenue               Peterborough United Football Club     12767
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services          05-Jan-11   358453   2038.03 Revenue               Histon Produce Co Ltd                340038
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Transport                        17-Jan-11   358467     971.48   Revenue         Dennis Eagle                         300227
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Transport                        19-Jan-11   358480     506.41   Revenue         Burnt Tree Group                     354227
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services          12-Jan-11   358488    14452.5   Revenue         TMI Systems Ltd                      403786
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Transport                        12-Jan-11   358491    4210.11   Revenue         Vehicle Systems Management Ltd       348749
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services          05-Jan-11   358498    1108.61   Revenue         Key People Ltd                       403715
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services          05-Jan-11   358505     611.98   Revenue         AXA PPP Healthcare OHS Ltd           404109
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services          05-Jan-11   358506        734   Revenue         AXA PPP Healthcare OHS Ltd           404109
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services          05-Jan-11   358508    1903.55   Revenue         AXA PPP Healthcare OHS Ltd           404109
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   12-Jan-11   358521    2501.58   Capital         Hyder Consulting (UK) Ltd            407391
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services          31-Jan-11   358524   17454.63   Revenue         Governetz Ltd                        404335
Peterborough City Council   Cultural, Environmental and Planning Services              Waste Collection                       Supplies and Services          12-Jan-11   358526     4970.6   Revenue         H W Martin Waste Ltd                 365896
Peterborough City Council   Housing Services                                           Housing Benefits                       Employees                      14-Jan-11   358540    1512.23   Revenue         Badenoch & Clark                     328614
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            05-Jan-11   358543    3195.88   Revenue         Dal-Rod                              301113
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                        10-Jan-11   358548     514.74   Revenue         Anne Corder Recruitment                  46
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                        17-Jan-11   358549     514.74   Revenue         Anne Corder Recruitment                  46
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            05-Jan-11   358550     2410.2   Revenue         Barron Clark Castings Ltd            300566
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            12-Jan-11   358552     3805.3   Revenue         Serco Ltd                            401655
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            10-Jan-11   358554    3520.65   Revenue         Glasdon UK Ltd                       300925
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services          12-Jan-11   358562      822.5   Revenue         Top Class Tutors                     358047
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   12-Jan-11   358568    1059.26   Capital         Hereward Stationers & Printers Ltd   364422
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                      14-Jan-11   358585    17037.5   Revenue         Atkins Limited                       303876
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   17-Jan-11   358587       2350   Capital         G V A Grimley                        334764
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            05-Jan-11   358627    2942.36   Revenue         Barron Clark Castings Ltd            300566
Peterborough City Council   Highways, Roads & Transport Services                       Traffic management & Road Safety Supplies and Services                12-Jan-11   358633      690.9   Revenue         Johnston Press Midlands Division     400684
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   17-Jan-11   358636    4670.65   Capital         Hereward Stationers & Printers Ltd   364422
Peterborough City Council   Support Services                                           Support Services                       Supplies and Services          17-Jan-11   358644     3210.1   Revenue         Serco Ltd                            401655
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services          17-Jan-11   358645    2510.36   Revenue         Serco Ltd                            401655
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services          17-Jan-11   358646    1436.41   Revenue         Serco Ltd                            401655
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                  14-Jan-11   358660       1000   Balance Sheet   Redacted Personal Data               407987
Peterborough City Council   More than one Service Area Category                        More than one Service Division         Balance Sheet                  11-Jan-11   358667    -1086.4   Balance Sheet   Her Majesty's Revenue and Custom     399999
Peterborough City Council   Highways, Roads & Transport Services                       Transport planning, policy and strateg Transport                      13-Jan-11   358758      -2175   Revenue         Luton Borough Council                333560
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Premises                         10-Jan-11   358763    1747.11   Revenue         Empire Glass (UK) Ltd                402244
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            05-Jan-11   358768      742.5   Revenue         O2 (UK) Ltd                          354234
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   17-Jan-11   358769       6000   Capital         Seeding Futures Ltd                  405389
Peterborough City Council   Children's & Education Services - Children's Social Care   Other Children's & Families Services Employees                        17-Jan-11   358773    1349.86   Revenue         Blue Group International Ltd         366393
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Employees                        05-Jan-11   358777    1097.45   Revenue         APSE                                 401651
Peterborough City Council   Cultural, Environmental and Planning Services              Economic Development                   Supplies and Services          17-Jan-11   358778    3029.49   Revenue         Vivacity Culture and Leisure         407866
Peterborough City Council   Cultural, Environmental and Planning Services              Open Spaces                            Supplies and Services          10-Jan-11   358780   14721.05   Revenue         J J Tree & Landscape Services        337283
Peterborough City Council   Cultural, Environmental and Planning Services              Open Spaces                            Supplies and Services          12-Jan-11   358784    6239.26   Revenue         Custom Fencing                       373215
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            12-Jan-11   358785   16760.49   Revenue         P J Services Ltd                     326934
Peterborough City Council   Capital                                                    Capital                                Capital Pending Update to BS   10-Jan-11   358786   91999.65   Capital         Lindum Group Ltd                     405822
Peterborough City Council   Deficit/(Surplus) on Trading Undertakings                  Trading Account Surpluses & Deficits Supplies and Services            14-Jan-11   358817     3274.5   Revenue         Barron Clark Castings Ltd            300566
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                      12-Jan-11   358820        612   Revenue         Redacted Personal Data               371896
Peterborough City Council   Children's & Education Services - Children's Social Care   Children Looked After                  Employees                      26-Jan-11   358828    1543.95   Revenue         Capita Resourcing Ltd                374541
Peterborough City Council   Children's & Education Services - Education                Nursery                                Supplies and Services          12-Jan-11   358847        850   Revenue         Pre-School Learning Alliance         330990
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Supplies and Services          05-Jan-11   358850       3450   Revenue         Stagecoach in Peterborough           337512
Peterborough City Council   Children's & Education Services - Education                Secondary                              Supplies and Services          05-Jan-11   358851       1150   Revenue         Stagecoach in Peterborough           337512
Peterborough City Council   Cultural, Environmental and Planning Services              Flood Defence & Land Drainage          Supplies and Services          12-Jan-11   358853      10011   Revenue         L A Jackson                          300336
Peterborough City Council   Children's & Education Services - Children's Social Care   Family Support Services                Supplies and Services          12-Jan-11   358871     881.25   Revenue         Movement 2                           377113
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358875       2470   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358876       2665   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358877       2405   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358878       2392   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358879       2392   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358880       2405   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358881       2405   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358882       2561   Revenue         Grettons Coaches                     301888
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358885     904.75   Revenue         Ash School Transport                 363189
Peterborough City Council   Children's & Education Services - Education                Non-School Funding                     Transport                      12-Jan-11   358886      916.5   Revenue         Ash School Transport                 363189
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011
Peterborough City Council - spend over £500 Jan 2011

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Peterborough City Council - spend over £500 Jan 2011

  • 1. Body Name Service Area Categorisation Service Division Categorisation Expenses Type Date Transacti Amount Capital or Revenue Supplier Name Supplier ID Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 05-Jan-11 291047 761.79 Revenue Peterborough Provider Services 403845 Peterborough City Council Support Services Support Services Premises 05-Jan-11 295753 -1322.71 Revenue ISS UK 379770 Peterborough City Council Cultural, Environmental and Planning Services Library Services Premises 05-Jan-11 296713 8750 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 296805 8027 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 296808 14803.75 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 05-Jan-11 297250 4000 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 297256 -1085 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 298378 22417.5 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 298381 26377.25 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 298384 18705 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Third Party Payments 07-Jan-11 304063 3564.38 Revenue IAS TACT 329328 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 313480 1000 Revenue ISS UK 379770 Peterborough City Council Housing Services Supporting People Third Party Payments 05-Jan-11 316145 2974.83 Revenue Peterborough Provider Services 403845 Peterborough City Council Housing Services Supporting People Third Party Payments 05-Jan-11 316146 2222.25 Revenue Peterborough Provider Services 403845 Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 21-Jan-11 322525 36353.33 Revenue Vivacity Culture and Leisure 407866 Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 21-Jan-11 323641 26531.47 Cap/Rev &/or Bal Sheet Peterborough Provider Services 403845 Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 05-Jan-11 324169 4700 Revenue Chapter of Peterborough Cathedral 301072 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 21-Jan-11 328962 67790.3 Balance Sheet Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 333037 836.48 Revenue IAS TACT 329328 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 333210 3352.34 Revenue IAS TACT 329328 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg More than one Expenses Type 05-Jan-11 336305 3779.87 Revenue Atkins Limited 303876 Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 10-Jan-11 336518 1388.97 Cap/Rev &/or Bal Sheet Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 336523 5673.75 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 336552 21208.51 Capital Atkins Limited 303876 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 05-Jan-11 336699 2077.41 Revenue GSB Loams 406544 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 337114 3352.34 Revenue IAS TACT 329328 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 337115 3352.34 Revenue IAS TACT 329328 Peterborough City Council Capital Capital Capital Pending Update to BS 19-Jan-11 338857 6068.88 Capital Gainsborough Baths 407481 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 339059 1613.59 Revenue Barker Storey Matthews 301929 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 339061 3637.07 Revenue Barker Storey Matthews 301929 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 07-Jan-11 339232 1239.84 Revenue Cross Keys Homes 371623 Peterborough City Council Highways, Roads & Transport Services Traffic management & Road Safety Supplies and Services 26-Jan-11 340511 552.59 Revenue Telent Technology Services Ltd 400343 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 07-Jan-11 341705 3564.38 Revenue IAS TACT 329328 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 28-Jan-11 342715 18894 Revenue Chilworth House School 407676 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 343672 10597.52 Capital Atkins Limited 303876 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 07-Jan-11 344254 3449.4 Revenue IAS TACT 329328 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Third Party Payments 05-Jan-11 344301 7500 Revenue Young Lives 382295 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 345356 1773.08 Capital ADC (East Anglia) Ltd 352263 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 346398 1110.37 Revenue A2B Euro Cars 323961 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 10-Jan-11 347555 2110.3 Revenue Textbook Teachers 353426 Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division More than one Expenses Type 07-Jan-11 347725 1824.83 Revenue PC Homes 384092 Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 348126 2192.73 Capital The Technology Forge Ltd 406670 Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 348985 838.95 Revenue A2B Euro Cars 323961 Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 348986 699.13 Revenue A2B Euro Cars 323961 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 348989 1092.75 Revenue A2B Euro Cars 323961 Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 348990 1110.38 Revenue A2B Euro Cars 323961 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 348991 1240.62 Revenue A2B Euro Cars 323961 Peterborough City Council Adult Social Care Other Adult Services Premises 21-Jan-11 349849 7201.32 Revenue Anglia Training Services Ltd 376003 Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Third Party Payments 12-Jan-11 350569 14536.25 Revenue DRINKSENSE 308487 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 19-Jan-11 350578 777.17 Revenue Thorokleen Ltd 303968 Peterborough City Council Children's & Education Services - Education Non-School Funding Third Party Payments 19-Jan-11 350821 2412 Revenue Family Action 309788 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 350889 41979.3 Capital Atkins Limited 303876 Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Supplies and Services 05-Jan-11 350901 1922.48 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 350917 26560.33 Capital Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 07-Jan-11 350931 4448.41 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 07-Jan-11 350941 3322.72 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 350944 5000.84 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 07-Jan-11 350948 1911.3 Revenue Atkins Limited 303876
  • 2. Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 350949 65500.41 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 07-Jan-11 350961 4272.14 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 350972 15543.28 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 26-Jan-11 351234 528.75 Capital Survey Solutions 403642 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Supplies and Services 05-Jan-11 351246 2376.65 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 05-Jan-11 351248 5905.9 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services More than one Service Division More than one Expenses Type 05-Jan-11 351249 8836.2 Revenue Atkins Limited 303876 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 351268 3352.34 Revenue IAS TACT 329328 Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 12-Jan-11 351301 666.11 Revenue Crown Records Management Ltd 381714 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 21-Jan-11 351594 1847.69 Revenue Sanctuary Personnel Ltd 383227 Peterborough City Council Cultural, Environmental and Planning Services Culture & Heritage Employees 05-Jan-11 351671 1120 Revenue Redacted Personal Data 407403 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 12-Jan-11 351987 616.87 Revenue Loo of the Year 404937 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 352354 3519.13 Revenue OneCNC Uk Ltd 407789 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 07-Jan-11 352822 685.5 Revenue Findel Education Ltd 335985 Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 14-Jan-11 353249 669.75 Revenue Reconstruct 406238 Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Employees 14-Jan-11 353250 1013.04 Revenue Reconstruct 406238 Peterborough City Council Support Services Support Services Premises 24-Jan-11 353533 -611.15 Revenue Zurich Insurance Company 44 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 354106 1459.35 Revenue Capita Resourcing Ltd 374541 Peterborough City Council Children's & Education Services - Children's Social Care Non-School Funding Third Party Payments 14-Jan-11 354307 12438.21 Revenue Family Action 309788 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 354461 2144.38 Revenue Audit Commission 310290 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 354462 8225 Capital Hyder Consulting (UK) Ltd 407391 Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 19-Jan-11 354547 923.55 Cap/Rev &/or Bal Sheet The Technology Forge Ltd 406670 Peterborough City Council Children's & Education Services - Children's Social Care Asylum Seekers Supplies and Services 07-Jan-11 354553 1824.83 Revenue PC Homes 384092 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 07-Jan-11 354777 1716.02 Balance Sheet Redacted Personal Data 407669 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 354947 1432.11 Revenue Danwood Fin Svcs Ltd 326784 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 355022 5875 Capital Haley Sharpe Design Ltd 405078 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 355501 38128.37 Capital Haley Sharpe Design Ltd 405078 Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 12-Jan-11 355511 1849.21 Revenue Elveden Farms Ltd 402106 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Support Services 24-Jan-11 355609 596.9 Revenue Serco Ltd 401655 Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 10-Jan-11 355655 1912.61 Revenue Deprez Developments 364450 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 355732 894.5 Balance Sheet Her Majesty's Revenue and Custom 399999 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 355946 3640.36 Revenue Barron Clark Castings Ltd 300566 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 355949 1607.39 Revenue Barron Clark Castings Ltd 300566 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 31-Jan-11 356038 1533.38 Revenue Liquid Personnel 407541 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356153 2497 Revenue Recruitment Finder 384868 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356155 940.69 Revenue Recruitment Finder 384868 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 356207 2122.82 Revenue D B C Foodservice 323500 Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 356240 1306.6 Capital UK Power Networks (operations) Lt 407861 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 05-Jan-11 356267 1697.64 Revenue Cummins UK 400530 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356347 2590.88 Capital Barker Storey Matthews 301929 Peterborough City Council Children's & Education Services - Education All Schools - apportion across sectors Supplies and Services 05-Jan-11 356410 7196.88 Revenue Updata Infrastructure UK Ltd 404950 Peterborough City Council Cultural, Environmental and Planning Services Development Control Supplies and Services 05-Jan-11 356438 3525 Revenue Martin Kingston QC 407600 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 356450 680.52 Balance Sheet Equita Ltd 336918 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Premises 19-Jan-11 356463 661.53 Revenue Thorokleen Ltd 303968 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 12-Jan-11 356476 1702.04 Revenue National Fostering Agency 356495 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 356478 3005.1 Revenue National Fostering Agency 356495 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 05-Jan-11 356512 1512.93 Revenue SWP Consulting 407737 Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 356520 -787.25 Capital UK Power Networks (operations) Lt 407861 Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 356528 1086.88 Revenue The Synergy Group 363820 Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 356562 1086.88 Revenue The Synergy Group 363820 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 28-Jan-11 356567 1639.83 Revenue Capita Resourcing Ltd 374541 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 356571 54118 Revenue Seashell Trust Royal School Mcr 374856 Peterborough City Council Cultural, Environmental and Planning Services More than one Service Division More than one Expenses Type 05-Jan-11 356597 144577.94 Revenue Vivacity Culture and Leisure 407866 Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 05-Jan-11 356609 4042 Revenue Playing with Learning Ltd 407934 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356686 1041.42 Revenue Taskforce Recruitment (Peterborou 52 Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Employees 05-Jan-11 356691 670.79 Revenue Taskforce Recruitment (Peterborou 52 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 14-Jan-11 356706 1562.75 Revenue Medicare First 406385 Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 356708 925.31 Revenue The Synergy Group 363820 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 356714 1800 Revenue City College Peterborough 381711
  • 3. Peterborough City Council Children's & Education Services - Children's Social Care Management and support services Employees 14-Jan-11 356729 564 Revenue Newton Medical 357600 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356730 252501.63 Capital Facultatieve Technologies Ltd 300350 Peterborough City Council More than one Service Area Category More than one Service Division Transport 12-Jan-11 356736 747.3 Revenue A2B Euro Cars 323961 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 356737 1705.85 Revenue A2B Euro Cars 323961 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 26-Jan-11 356754 1697.88 Revenue Goldstar Cabs Ltd 383306 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356767 1143.62 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356768 2060.14 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356769 2643.46 Capital Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356770 1249.4 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Transport 14-Jan-11 356771 10258.8 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356772 4551.68 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356774 5134.08 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356776 1767.99 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356777 47556.66 Capital Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356779 1621.5 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356780 954.09 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356782 3035.75 Capital Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Transport 14-Jan-11 356783 2533.65 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356786 2561.84 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356787 2256.95 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356788 7440.12 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356789 7439.58 Capital Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 14-Jan-11 356790 4014.7 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Public Transport Transport 14-Jan-11 356791 4299.55 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356794 907.15 Capital Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356795 816.27 Capital Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 05-Jan-11 356796 1687.19 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 14-Jan-11 356797 8761.14 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356799 28974.58 Capital Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 356800 1955.95 Revenue Atkins Limited 303876 Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 14-Jan-11 356801 2471.22 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 14-Jan-11 356802 28200 Capital Atkins Limited 303876 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 356808 55828.19 Revenue Danwood Group Limited 300387 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 05-Jan-11 356811 703.33 Revenue Excell Network Solutions Ltd 340377 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services 10-Jan-11 356847 556 Revenue Redacted Personal Data 384053 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 26-Jan-11 356875 1562.5 Balance Sheet Redacted Personal Data 407953 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 05-Jan-11 356878 -8488 Revenue Peterborough Provider Services 403845 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356880 -8225 Capital Hyder Consulting (UK) Ltd 407391 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356898 5687 Capital Hyder Consulting (UK) Ltd 407391 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356910 3176.73 Revenue Fostering Options Ltd 401962 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356911 3176.73 Revenue Fostering Options Ltd 401962 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356912 3176.73 Revenue Fostering Options Ltd 401962 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 07-Jan-11 356913 3176.73 Revenue Fostering Options Ltd 401962 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Supplies and Services - Transfer Payments 26-Jan-11 356914 3625.61 Revenue Fostering Options Ltd 401962 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 356925 7945.06 Revenue Product Development Corporation 407231 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 356939 624 Revenue Ken Stimpson Community School 306182 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 05-Jan-11 356949 556.95 Revenue Andrews Building Supplies Ltd 302249 Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Premises 31-Jan-11 356960 2355.88 Revenue Bettaland Products Ltd 402263 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356961 1512.93 Revenue SWP Consulting 407737 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356964 1533.38 Revenue SWP Consulting 407737 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356967 1512.93 Revenue SWP Consulting 407737 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356968 920.03 Revenue SWP Consulting 407737 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 19-Jan-11 356972 1512.93 Revenue SWP Consulting 407737 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356975 1431.15 Revenue SWP Consulting 407737 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 356979 586.15 Revenue Driver Hire Cambridge 376777 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 356980 1512.93 Revenue SWP Consulting 407737 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 356990 889.48 Capital Display Energy Solutions Ltd 405498 Peterborough City Council Children's & Education Services - Education Secondary More than one Expenses Type 05-Jan-11 357050 1314.64 Revenue Redacted Personal Data 404520 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 357101 1410 Revenue Redacted Personal Data 300313
  • 4. Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 357113 1018.2 Capital Haley Sharpe Design Ltd 405078 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357123 2131.39 Revenue Venn Group Ltd 364825 Peterborough City Council Support Services Support Services Employees 05-Jan-11 357127 1246.37 Revenue Venn Group Ltd 364825 Peterborough City Council Housing Services Housing Benefits Employees 05-Jan-11 357128 1512.23 Revenue Badenoch & Clark 328614 Peterborough City Council Children's & Education Services - Education Secondary Employees 05-Jan-11 357165 4400 Revenue Redacted Personal Data 407200 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 357174 1565.1 Revenue Frontline Staffing Ltd 407382 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After More than one Expenses Type 31-Jan-11 357207 1379.92 Revenue Liquid Personnel 407541 Peterborough City Council Cultural, Environmental and Planning Services More than one Service Division More than one Expenses Type 05-Jan-11 357234 121050.64 Revenue Vivacity Culture and Leisure 407866 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Supplies and Services 14-Jan-11 357372 561.35 Revenue Johnston Press Midlands Division 400684 Peterborough City Council Housing Services Private Sector Housing Renewal Supplies and Services 05-Jan-11 357375 1585.25 Revenue Nightingale Services 401100 Peterborough City Council Children's & Education Services - Education Secondary Employees 19-Jan-11 357381 6514.2 Revenue Top Class Tutors 358047 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 05-Jan-11 357436 601.13 Revenue Safetykleen UK Ltd 404739 Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 05-Jan-11 357442 4253.5 Revenue R J Warren Ltd 325880 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 357445 3064.33 Revenue Premier Decorators UK Ltd 401048 Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Employees 12-Jan-11 357486 1525 Revenue Redacted Personal Data 378439 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 357497 1276.29 Revenue Blount's Commercial Interiors Ltd 303700 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 10-Jan-11 357520 2680.91 Revenue Recruitment Finder 384868 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 357534 1613.59 Revenue Barker Storey Matthews 301929 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 357535 1949.05 Revenue Barker Storey Matthews 301929 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 19-Jan-11 357537 1563.97 Revenue Barker Storey Matthews 301929 Peterborough City Council Cultural, Environmental and Planning Services Support Services & Management Cos Supplies and Services 07-Jan-11 357613 1045.52 Revenue UK Mail Ltd 386424 Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 05-Jan-11 357615 197930.24 Cap/Rev &/or Bal Sheet Ringway Infrastructure Services 300355 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357639 1530.2 Revenue CINTRA Ltd 307304 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357643 1662.86 Revenue CINTRA Ltd 307304 Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Supplies and Services 14-Jan-11 357658 1535.78 Revenue CINTRA Ltd 307304 Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Supplies and Services 05-Jan-11 357671 1510.04 Revenue CINTRA Ltd 307304 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 357683 43612.13 Balance Sheet Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 10-Jan-11 357684 5837.85 Revenue ForceTenCo 407745 Peterborough City Council Adult Social Care Service Strategy Supplies and Services 05-Jan-11 357687 346724.98 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Education All Schools - apportion across sectors Supplies and Services 05-Jan-11 357691 -2398.96 Revenue Updata Infrastructure UK Ltd 404950 Peterborough City Council Cultural, Environmental and Planning Services Economic Development Employees 12-Jan-11 357706 2769.38 Revenue Redacted Personal Data 406566 Peterborough City Council Cultural, Environmental and Planning Services More than one Service Division More than one Expenses Type 28-Jan-11 357712 2194.73 Revenue Vivacity Culture and Leisure 407866 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 357714 12788 Balance Sheet Barnack Parish Council 301198 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 357721 2997.92 Revenue 2nd Nene (St Peters) Air Scout Gro 401672 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 05-Jan-11 357750 23437.5 Balance Sheet Legal & General Insurance Ltd Clai 407956 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 357845 840 Revenue Stilton C of E Primary School 407687 Peterborough City Council Children's & Education Services - Education All Schools - apportion across sectors Premises 05-Jan-11 357848 850.13 Revenue Kingsgate Trading Ltd 404472 Peterborough City Council Children's & Education Services - Education Non-School Funding Premises 05-Jan-11 357850 601.61 Revenue Kingsgate Trading Ltd 404472 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357871 12267 Capital Computer Recognitions Systems Lt 407312 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357872 10336.71 Capital Computer Recognitions Systems Lt 407312 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357873 14935.56 Capital Computer Recognitions Systems Lt 407312 Peterborough City Council Cultural, Environmental and Planning Services Cemetery, Crematorium & Mortuary S Supplies and Services 05-Jan-11 357879 719.09 Revenue Barlow Tyrie Ltd 301043 Peterborough City Council Children's & Education Services - Education Secondary More than one Expenses Type 05-Jan-11 357890 1314.64 Revenue Redacted Personal Data 404520 Peterborough City Council Children's & Education Services - Education Secondary More than one Expenses Type 05-Jan-11 357891 1317.08 Revenue Redacted Personal Data 404520 Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Premises 05-Jan-11 357893 681.5 Revenue Cording Asset Manage. LLP Client 406252 Peterborough City Council Children's & Education Services - Children's Social Care Youth Justice Premises 05-Jan-11 357894 679.15 Revenue Cording Asset Manage. LLP Client 406252 Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 05-Jan-11 357899 587.5 Revenue Redacted Personal Data 407898 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 28-Jan-11 357902 13866.36 Revenue Niagara LaSalle (UK) Ltd 322932 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 357904 1000 Revenue ISS UK 379770 Peterborough City Council Cultural, Environmental and Planning Services Community Safety Supplies and Services 05-Jan-11 357912 7022 Revenue Cambridgeshire Constabulary 305759 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 357918 1522.8 Revenue Capita Resourcing Ltd 374541 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357925 727.63 Capital Ringway Infrastructure Services 300355 Peterborough City Council Central Services to the Public Local Tax Employees 05-Jan-11 357935 1136.81 Revenue The Synergy Group 363820 Peterborough City Council Housing Services Housing Benefits Employees 05-Jan-11 357936 1072.19 Revenue The Synergy Group 363820 Peterborough City Council Central Services to the Public Local Tax Employees 05-Jan-11 357937 1529.85 Revenue The Synergy Group 363820 Peterborough City Council Housing Services Housing Benefits Employees 12-Jan-11 357938 1381.8 Revenue The Synergy Group 363820 Peterborough City Council Central Services to the Public Local Tax Employees 05-Jan-11 357939 1043.4 Revenue The Synergy Group 363820 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services More than one Expenses Type 14-Jan-11 357958 1306.07 Revenue Swim 383634 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 357961 1739 Revenue Swim 383634
  • 5. Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 357972 2683.64 Capital Stirling Maynard and Partners 309899 Peterborough City Council Central Services to the Public Local Tax Employees 17-Jan-11 357978 1057.5 Revenue The Synergy Group 363820 Peterborough City Council Housing Services Housing Benefits Employees 05-Jan-11 357980 916.5 Revenue The Synergy Group 363820 Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Support Services 05-Jan-11 357992 7763.72 Revenue Shepway District Council 407897 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 357996 4128.71 Revenue D B C Foodservice 323500 Peterborough City Council Children's & Education Services - Children's Social Care Support Services & Management Cos Supplies and Services 05-Jan-11 357997 1762.5 Revenue Redacted Personal Data 402835 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358006 1776.6 Revenue Medicare First 406385 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358007 1307.78 Revenue Medicare First 406385 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358008 1695.53 Revenue Medicare First 406385 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358026 7167.5 Revenue Aqua Environmental Services 300680 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Supplies and Services 05-Jan-11 358028 12750 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Employees 05-Jan-11 358029 17047.41 Revenue Peterborough Provider Services 403845 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 05-Jan-11 358030 27198 Revenue Peterborough Provider Services 403845 Peterborough City Council Highways, Roads & Transport Services Street Lighting Supplies and Services 05-Jan-11 358033 21321.53 Revenue Volker Highways MEWS Ltd 404879 Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 05-Jan-11 358034 14689.54 Cap/Rev &/or Bal Sheet Volker Highways MEWS Ltd 404879 Peterborough City Council Housing Services Homelessness Employees 05-Jan-11 358042 544.78 Revenue Anne Corder Recruitment 46 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 12-Jan-11 358049 1167.16 Revenue Taskmaster Resources Ltd 339481 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 358052 1089.97 Revenue Taskmaster Resources Ltd 339481 Peterborough City Council Support Services Support Services Premises 17-Jan-11 358055 10424.81 Revenue Savills L&P Ltd 311802 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 358067 672.12 Revenue Taskmaster Resources Ltd 339481 Peterborough City Council Housing Services Homelessness Employees 05-Jan-11 358109 556.28 Revenue Anne Corder Recruitment 46 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358112 799 Revenue Kealey-HR 405018 Peterborough City Council Non Distributed Cost Pensions Third Party Payments 05-Jan-11 358123 390645.71 Revenue Cambridgeshire County Council 300805 Peterborough City Council Support Services Support Services Supplies and Services 14-Jan-11 358126 5023.93 Revenue Browne Jacobson 303638 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 358187 1086.4 Balance Sheet Her Majesty's Revenue and Custom 399999 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 358188 886 Balance Sheet Her Majesty's Revenue and Custom 399999 Peterborough City Council Cultural, Environmental and Planning Services Planning Policy Supplies and Services 10-Jan-11 358211 722.66 Revenue Serco Ltd 401655 Peterborough City Council Central Services to the Public Elections Supplies and Services 10-Jan-11 358212 507.99 Revenue Serco Ltd 401655 Peterborough City Council Support Services Support Services Supplies and Services 10-Jan-11 358215 3307.03 Revenue Serco Ltd 401655 Peterborough City Council Children's & Education Services - Children's Social Care More than one Service Division Third Party Payments 05-Jan-11 358237 41707.25 Revenue KIDS 407739 Peterborough City Council More than one Service Area Category More than one Service Division More than one Expenses Type 12-Jan-11 358238 645.26 Revenue Crown Records Management Ltd 381714 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 07-Jan-11 358261 1738.34 Revenue B Safe Electrical Services 300288 Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 26-Jan-11 358267 575.75 Revenue JAT Ingledew 308027 Peterborough City Council Support Services Support Services Premises 12-Jan-11 358305 6109.17 Revenue Baker Perkins Ltd 402580 Peterborough City Council Support Services Support Services Premises 12-Jan-11 358308 5062.06 Revenue Baker Perkins Ltd 402580 Peterborough City Council Cultural, Environmental and Planning Services Building Control Supplies and Services 12-Jan-11 358316 2137.33 Revenue The Hawk Group 302575 Peterborough City Council Cultural, Environmental and Planning Services Environmental Initiatives Supplies and Services 05-Jan-11 358319 1050 Revenue Cambridgeshire County Council 300805 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358328 26910.79 Capital R J Warren Ltd 325880 Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 12-Jan-11 358331 4582.5 Revenue R J Warren Ltd 325880 Peterborough City Council Children's & Education Services - Education Nursery Employees 10-Jan-11 358360 850 Revenue Pre-School Learning Alliance 330990 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 10-Jan-11 358361 946.37 Revenue Dennis Eagle 300227 Peterborough City Council Housing Services Homelessness Supplies and Services 10-Jan-11 358367 822.5 Revenue Redacted Personal Data 361685 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358379 58750 Capital Ringway Infrastructure Services 300355 Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358381 2254.97 Revenue Ringway Infrastructure Services 300355 Peterborough City Council Highways, Roads & Transport Services Highways/road (routine) Supplies and Services 19-Jan-11 358387 13849.92 Revenue Ringway Infrastructure Services 300355 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358391 10401.79 Capital Ringway Infrastructure Services 300355 Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358392 1914.64 Revenue Ringway Infrastructure Services 300355 Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358393 896.53 Revenue Ringway Infrastructure Services 300355 Peterborough City Council Highways, Roads & Transport Services Highways/road (structural) Supplies and Services 12-Jan-11 358395 880.4 Revenue Ringway Infrastructure Services 300355 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 05-Jan-11 358400 1015.79 Revenue Social Work 2000 Ltd 407175 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Third Party Payments 12-Jan-11 358403 15932.5 Revenue Peterborough Provider Services 403845 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 358406 1175 Revenue Team (Energy Auditing Agency Ltd 363129 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358409 9385.9 Revenue Q-Matic UK Ltd 385643 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 10-Jan-11 358410 663.35 Revenue James Coles & Sons Ltd 304916 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358439 13630 Capital Bull & Co Ltd 323562 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358440 17835.33 Capital Bull & Co Ltd 323562 Peterborough City Council Capital Capital Capital Pending Update to BS 05-Jan-11 358445 1580.38 Capital Ratcliff Land & Engineering Survey 323575 Peterborough City Council Cultural, Environmental and Planning Services Tourism Supplies and Services 12-Jan-11 358447 573.75 Revenue Peterborough United Football Club 12767 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358453 2038.03 Revenue Histon Produce Co Ltd 340038
  • 6. Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 17-Jan-11 358467 971.48 Revenue Dennis Eagle 300227 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 19-Jan-11 358480 506.41 Revenue Burnt Tree Group 354227 Peterborough City Council Support Services Support Services Supplies and Services 12-Jan-11 358488 14452.5 Revenue TMI Systems Ltd 403786 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Transport 12-Jan-11 358491 4210.11 Revenue Vehicle Systems Management Ltd 348749 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358498 1108.61 Revenue Key People Ltd 403715 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358505 611.98 Revenue AXA PPP Healthcare OHS Ltd 404109 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358506 734 Revenue AXA PPP Healthcare OHS Ltd 404109 Peterborough City Council Support Services Support Services Supplies and Services 05-Jan-11 358508 1903.55 Revenue AXA PPP Healthcare OHS Ltd 404109 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358521 2501.58 Capital Hyder Consulting (UK) Ltd 407391 Peterborough City Council Support Services Support Services Supplies and Services 31-Jan-11 358524 17454.63 Revenue Governetz Ltd 404335 Peterborough City Council Cultural, Environmental and Planning Services Waste Collection Supplies and Services 12-Jan-11 358526 4970.6 Revenue H W Martin Waste Ltd 365896 Peterborough City Council Housing Services Housing Benefits Employees 14-Jan-11 358540 1512.23 Revenue Badenoch & Clark 328614 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358543 3195.88 Revenue Dal-Rod 301113 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 10-Jan-11 358548 514.74 Revenue Anne Corder Recruitment 46 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 17-Jan-11 358549 514.74 Revenue Anne Corder Recruitment 46 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358550 2410.2 Revenue Barron Clark Castings Ltd 300566 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 358552 3805.3 Revenue Serco Ltd 401655 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 10-Jan-11 358554 3520.65 Revenue Glasdon UK Ltd 300925 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 12-Jan-11 358562 822.5 Revenue Top Class Tutors 358047 Peterborough City Council Capital Capital Capital Pending Update to BS 12-Jan-11 358568 1059.26 Capital Hereward Stationers & Printers Ltd 364422 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 14-Jan-11 358585 17037.5 Revenue Atkins Limited 303876 Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 358587 2350 Capital G V A Grimley 334764 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358627 2942.36 Revenue Barron Clark Castings Ltd 300566 Peterborough City Council Highways, Roads & Transport Services Traffic management & Road Safety Supplies and Services 12-Jan-11 358633 690.9 Revenue Johnston Press Midlands Division 400684 Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 358636 4670.65 Capital Hereward Stationers & Printers Ltd 364422 Peterborough City Council Support Services Support Services Supplies and Services 17-Jan-11 358644 3210.1 Revenue Serco Ltd 401655 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 17-Jan-11 358645 2510.36 Revenue Serco Ltd 401655 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 17-Jan-11 358646 1436.41 Revenue Serco Ltd 401655 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 14-Jan-11 358660 1000 Balance Sheet Redacted Personal Data 407987 Peterborough City Council More than one Service Area Category More than one Service Division Balance Sheet 11-Jan-11 358667 -1086.4 Balance Sheet Her Majesty's Revenue and Custom 399999 Peterborough City Council Highways, Roads & Transport Services Transport planning, policy and strateg Transport 13-Jan-11 358758 -2175 Revenue Luton Borough Council 333560 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Premises 10-Jan-11 358763 1747.11 Revenue Empire Glass (UK) Ltd 402244 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 05-Jan-11 358768 742.5 Revenue O2 (UK) Ltd 354234 Peterborough City Council Capital Capital Capital Pending Update to BS 17-Jan-11 358769 6000 Capital Seeding Futures Ltd 405389 Peterborough City Council Children's & Education Services - Children's Social Care Other Children's & Families Services Employees 17-Jan-11 358773 1349.86 Revenue Blue Group International Ltd 366393 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Employees 05-Jan-11 358777 1097.45 Revenue APSE 401651 Peterborough City Council Cultural, Environmental and Planning Services Economic Development Supplies and Services 17-Jan-11 358778 3029.49 Revenue Vivacity Culture and Leisure 407866 Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 10-Jan-11 358780 14721.05 Revenue J J Tree & Landscape Services 337283 Peterborough City Council Cultural, Environmental and Planning Services Open Spaces Supplies and Services 12-Jan-11 358784 6239.26 Revenue Custom Fencing 373215 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 12-Jan-11 358785 16760.49 Revenue P J Services Ltd 326934 Peterborough City Council Capital Capital Capital Pending Update to BS 10-Jan-11 358786 91999.65 Capital Lindum Group Ltd 405822 Peterborough City Council Deficit/(Surplus) on Trading Undertakings Trading Account Surpluses & Deficits Supplies and Services 14-Jan-11 358817 3274.5 Revenue Barron Clark Castings Ltd 300566 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 12-Jan-11 358820 612 Revenue Redacted Personal Data 371896 Peterborough City Council Children's & Education Services - Children's Social Care Children Looked After Employees 26-Jan-11 358828 1543.95 Revenue Capita Resourcing Ltd 374541 Peterborough City Council Children's & Education Services - Education Nursery Supplies and Services 12-Jan-11 358847 850 Revenue Pre-School Learning Alliance 330990 Peterborough City Council Children's & Education Services - Education Non-School Funding Supplies and Services 05-Jan-11 358850 3450 Revenue Stagecoach in Peterborough 337512 Peterborough City Council Children's & Education Services - Education Secondary Supplies and Services 05-Jan-11 358851 1150 Revenue Stagecoach in Peterborough 337512 Peterborough City Council Cultural, Environmental and Planning Services Flood Defence & Land Drainage Supplies and Services 12-Jan-11 358853 10011 Revenue L A Jackson 300336 Peterborough City Council Children's & Education Services - Children's Social Care Family Support Services Supplies and Services 12-Jan-11 358871 881.25 Revenue Movement 2 377113 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358875 2470 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358876 2665 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358877 2405 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358878 2392 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358879 2392 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358880 2405 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358881 2405 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358882 2561 Revenue Grettons Coaches 301888 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358885 904.75 Revenue Ash School Transport 363189 Peterborough City Council Children's & Education Services - Education Non-School Funding Transport 12-Jan-11 358886 916.5 Revenue Ash School Transport 363189