Body Name: Cambridgeshire Fire & Rescue

Service: Fire Rescue

Month: April 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/04/2023 AMC AMAZON Note books Garages & Workshops Tools 6.13
19/04/2023 AMC DVLA VEHICLE TAX Car Tax Own Vehicles Vehicle Excise Duty 167.50
19/04/2023 AMC DVLA VEHICLE TAX Car Tax Own Vehicles Vehicle Excise Duty 167.50
19/04/2023 AMC DVLA VEHICLE TAX Car Tax Own Vehicles Vehicle Excise Duty 167.50
19/04/2023 AMC DVLA VEHICLE TAX Car Tax Own Vehicles Vehicle Excise Duty 167.50
19/04/2023 AMC DVLA VEHICLE TAX Car Tax Own Vehicles Vehicle Excise Duty 167.50
19/04/2023 AMC DVLA VEHICLE TAX Car Tax Own Vehicles Vehicle Excise Duty 167.50
19/04/2023 AMC FISCHER PANDA UK LTD Service kit for gererator Garages & Workshops Tools 135.71
19/04/2023 AMC RVLIGHTING Covert Lighting Repairs - Vehicles 77.50
19/04/2023 APE AMZNMKTPLACE AMAZON.CO lamps st neots Unplanned Maintenance 8.28
19/04/2023 APE AMZNMKTPLACE do not know Devolved Health & Safety Exps 61.63
19/04/2023 APE AMZNMKTPLACE replacement screwdriver Unplanned Maintenance 8.34
19/04/2023 APE D P R RETAIL jigsaw Unplanned Maintenance 108.32
19/04/2023 APE HUNTINGDON TIMBER wood for vans mine and malcs Unplanned Maintenance 328.10
19/04/2023 APE MANOMANO led driver sawtry Unplanned Maintenance 19.90
19/04/2023 APE SCOTT DIRECT multi tools me and damian Unplanned Maintenance 118.73
19/04/2023 APE SCREWFIX van material Unplanned Maintenance 14.26
19/04/2023 APE SCREWFIX van stock Unplanned Maintenance 18.28
19/04/2023 APE SCREWFIX wrong order refunded Unplanned Maintenance 44.14
19/04/2023 APE SCREWFIX wrong order refunded Unplanned Maintenance -44.14
19/04/2023 APE TOOLSTATION aluminuim angle van Unplanned Maintenance 27.74
19/04/2023 APE TOOLSTATION bungee hooks for van Unplanned Maintenance 16.16
19/04/2023 BDF DOMINOS PIZZA 5 pizzas and drinks Miscellaneous Holding Account 55.58
19/04/2023 CD EB WFS 21ST NATIONAL WFS development Training - Leadership & Development 599.00
19/04/2023 CD EB WFS 21ST NATIONAL WFS Development Training - Leadership & Development 4193.00
19/04/2023 CD EB WOMENS DEVELOPMENT WFS Development Training - Leadership & Development 266.14
19/04/2023 CD EB WOMENS DEVELOPMENT WFS Development Training - Leadership & Development 266.14
19/04/2023 CD LEICESTER MARRIOTT Soft drinks at conference Staff Travelling & Subsistence 11.45
19/04/2023 CD LEICESTER MARRIOTT Soft drinks at conference Staff Travelling & Subsistence 7.60
19/04/2023 CHS AMZNMKTPLACE AMAZON.CO office materials Office Purchases (Incl. furniture) 11.83
19/04/2023 CHS IEC EXPERIENCE LIMITED BAPCO lunch for 3 Canteen & Messing 12.92
19/04/2023 CJS ALWAITON STARBUCKS CS - refreshments - NFCC Council Staff Travelling & Subsistence 5.50
19/04/2023 CJS BROWNS BIRMINGHAM CS - Evening meal - NFCC council CFO pre meet - £12 Staff Travelling & Subsistence 38.23
19/04/2023 deducted for alcohol
CJS CLAYTON HOTEL(see link) REC NFCC Council meeting overnight accommodation
BRUM Staff Travelling & Subsistence 235.00
19/04/2023 CJS CLAYTON HOTEL BRUM REC NFCC council overnight accommodation Staff Travelling & Subsistence -235.00
19/04/2023 CJS DIRECT2FLORIST CS - condolence flowers for Odette Tattersall Corporate Support 49.65
19/04/2023 CJS EUROFLORIST UK LTD CS - flowers for Payroll x 3 Corporate Support 89.34
19/04/2023 CJS EUROFLORIST UK LTD Refund for missing bunch Corporate Support -29.78
19/04/2023 CJS PRESTIG EFLOWERS CS - replacement flowers for Andrea Corporate Support 33.43
19/04/2023 CJS ROYAL MAIL GROUP LTD PH LSGC medal postage to home address Corporate Support 2.79
19/04/2023 CJS STARBUCKS COFFEE CS - coffee - LGA Fire Conference Staff Travelling & Subsistence 3.42
19/04/2023 CJS STARBUCKS CS & MW - coffee - LGA Fire Conference Staff Travelling & Subsistence 6.25
19/04/2023 CJS VMS ROADCHEF COSTA DT CS - Coffee - NFCC Council Staff Travelling & Subsistence 3.42
19/04/2023 CJS WELCOME BREAK-CORLEY S CS - lunch - NFCC Council Staff Travelling & Subsistence 8.63
19/04/2023 CWM AMZNMKTPLACE Operational Equipment - Repairs & Maint 16.57 99.40
19/04/2023 CWM AMZNMKTPLACE Operational Equipment - Repairs & Maint 3.16 18.98
19/04/2023 CWM AMZNMKTPLACE AMAZON.CO Operational Equipment - Repairs & Maint 12.06 72.34
19/04/2023 CWM BRADY Operational Equipment - Repairs & Maint 66.49 398.93
19/04/2023 CWM BRADY Operational Equipment - Repairs & Maint 14.12 84.74
19/04/2023 CWM PREMIER INN Operational Equipment - Repairs & Maint 46.66 279.98
19/04/2023 CWM SETON Operational Equipment - Repairs & Maint 76.59 459.54
19/04/2023 DH HALFORDS 0822 dash cams new vehicles Garages & Workshops Tools 485.00
19/04/2023 DJS MCDONALDS out of county breakfast Garages & Workshops Tools 9.32
19/04/2023 DLB AMAZON Tools for van Damian has list Unplanned Maintenance 9.41
19/04/2023 DLB AMZNMKTPLACE Tools for van Damian has list Unplanned Maintenance 438.49
19/04/2023 DLB AMZNMKTPLACE tools for van Damian has list Unplanned Maintenance 143.77
19/04/2023 DLB AMZNMKTPLACE Tools for van Damian has list Unplanned Maintenance 11.33
19/04/2023 DLB AMZNMKTPLACE wheels Unplanned Maintenance 8.33
19/04/2023 DLB SCREWFIX cable tie Unplanned Maintenance 10.00
19/04/2023 DLB SCREWFIX Drill bits for Van Unplanned Maintenance 48.44
19/04/2023 DLB SCREWFIX Hasp and staple Unplanned Maintenance 8.24
19/04/2023 DLB SCREWFIX Paint Unplanned Maintenance 8.33
19/04/2023 DMC COOKHOUSE & PUB 415114 out of county meeting meal Staff Travelling & Subsistence 20.36
19/04/2023 DMC DOBBIES Welfare meeting refreshments Staff Travelling & Subsistence 5.04
19/04/2023 DR NOUNPROJECT.COM Computer Software Annual Licence\Maint. 17.01
19/04/2023 GMW AMAZON inpack gun for fleet w/shops Garages & Workshops Tools 860.03
19/04/2023 HD AMZNMKTPLACE AMAZON.CO Black cardigans (menopause project) Miscellaneous Holding Account 27.48
19/04/2023 HD APPLE.COM/BILL data storage Miscellaneous Holding Account 0.66
19/04/2023 JCW AMZNMKTPLACE AMAZON.CO New ipen nibs for FP teams Community Fire Safety General 26.63
19/04/2023 JCW LAND REGISTRY ECOM CCC Fire Protection Land registry Search Community Fire Safety General 6.00
19/04/2023 JCW LAND REGISTRY ECOM CCC Fire Protection Land registry Search Community Fire Safety General 6.00
19/04/2023 JCW LAND REGISTRY ECOM CCC Fire Protection Land registry Search Community Fire Safety General 3.00
19/04/2023 JF AMAZON Amazon Music Operational Consumables - Devolved -8.99
19/04/2023 JF AMAZON Amazon Music Operational Consumables - Devolved -8.99
19/04/2023 JF AMAZON Amazon Music Operational Consumables - Devolved -8.99
19/04/2023 JF CO-OP GROUP FOOD Tea Coffee Milk Sugar Biscuits Operational Consumables - Devolved 5.45
19/04/2023 JF TESCO Tea Coffee Milk Sugar Biscuits Operational Consumables - Devolved 13.50
19/04/2023 JJ CENTRAL CO-OP RETA All day OBB refreshments Staff Travelling & Subsistence 11.54
19/04/2023 JJ LFE NORTH STARBUCKS DR refreshment during visit to FRS Staff Travelling & Subsistence 9.71
19/04/2023 JJ MCDONALDS dinner x4 visit to FRS Staff Travelling & Subsistence 16.73
19/04/2023 JJ SQ THE PANTRY engagement portfolios Miscellaneous Holding Account 9.17
19/04/2023 JLF AMZ INDUSTRACARE Refund of lost delivery Occ. Health Equipment - repairs & Mtce -11.25
19/04/2023 JLF AMZ LAIPUKE TRADING Refund of lost delivery Occ. Health Equipment - repairs & Mtce -8.33
19/04/2023 JLF AMZNMKTPLACE OHU Consumables Occ. Health Equipment - repairs & Mtce 26.23
19/04/2023 JLF AMZNMKTPLACE OHU Consumables Occ. Health Equipment - repairs & Mtce 19.58
19/04/2023 JLF DPD Import tax Occ. Health Equipment - repairs & Mtce 45.12
19/04/2023 JLF MOLLIE SWISS POINT... OHU Consumables Occ. Health Equipment - repairs & Mtce 200.72
19/04/2023 JLF NEC PARKING B40 1NT Conference parking Staff Travelling & Subsistence 14.13
19/04/2023 JLF STARBUCKS NEC 2 T&S Staff Travelling & Subsistence 3.25
19/04/2023 JLF THE CORNISH BAKERY-NEC T&S Staff Travelling & Subsistence 12.13
19/04/2023 JP AMAZON Camera equipment Office Purchases (Incl. furniture) 117.28
19/04/2023 JP AMZ BEYONDM Refund Office Purchases (Incl. furniture) -516.10
19/04/2023 JP AMZNMKTPLACE AMAZON.CO Camera equipment Office Purchases (Incl. furniture) 194.98
19/04/2023 JP AMZNMKTPLACE AMAZON.CO Camera equipment Office Purchases (Incl. furniture) 307.17
19/04/2023 JP AMZNMKTPLACE AMAZON.CO Refund Office Purchases (Incl. furniture) -219.99
19/04/2023 JP AMZNMKTPLACE Camera equipment Office Purchases (Incl. furniture) 457.57
19/04/2023 JP AMZNMKTPLACE Camera equipment Office Purchases (Incl. furniture) 201.82
19/04/2023 JP ANIMAKER INC. Animation software Subscriptions - General 29.57
19/04/2023 JP APPLE.COM/BILL Phone storage Subscriptions - General 2.08
19/04/2023 JP CANVA I03722-0584817 Design software Subscriptions - General 11.20
19/04/2023 JP PHOTO MOUNTS UK Awards photo mounts Corporate Events 93.75
19/04/2023 JP PHOTOBOX LIMITED Awards photos Corporate Events 10.62
19/04/2023 JP WEVIDEO/CHARGE Video editing software Subscriptions - General 36.75
19/04/2023 JSH AMAZON 2 x STAINLESS STEEL DRIP TRAY'S Project Programme Costs 33.87
19/04/2023 JSH AMAZON AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/04/2023 JSH SAFETY SIGNS 4 LESS SECURITY & FIRE EXIT SIGNS Unplanned Maintenance 25.23
19/04/2023 JSH SCREWFIX COMBINATION PADLOCKS Unplanned Maintenance 168.68
19/04/2023 JSH SCREWFIX MONOBLOC KITCHEN SINK TAP & GLOVES Unplanned Maintenance 39.82
19/04/2023 JSH SCREWFIX RAWLPLUG RESIN & BLACK RUNNING OUTLET Unplanned Maintenance 9.30
19/04/2023 JSH TAYMOR PLUMBING SUPPL DRAIN CLEANER Unplanned Maintenance 10.59
19/04/2023 JSH WOLSELEY UK QUARTER TURN KITCHEN SINK LEVER TAPS Unplanned Maintenance 35.78
19/04/2023 KG OLD BRIDGE HOTEL Old Bridge Hotel - Team Planning Day Miscellaneous Holding Account 254.21
19/04/2023 KT KFC - PETERBOROUGH Welfare provisions Staff Travelling & Subsistence 11.65
19/04/2023 KT LIDL GB Welfare provisions Staff Travelling & Subsistence 17.28
19/04/2023 KT TESCO Welfare provisions Staff Travelling & Subsistence 2.25
19/04/2023 LB ALDI 776 94 training ADC Expenditure 4.73
19/04/2023 LB POUNDLAND 1548 on-call events ADC Expenditure 9.00
19/04/2023 MJC AMZNMKTPLACE 2 x Hex Key Sets Unplanned Maintenance 38.63
19/04/2023 MJC PAYPAL PASS LTD Digital Clamp Meter Unplanned Maintenance 73.98
19/04/2023 MJC PAYPAL RIBBLEVALLE 10 x Call Point Break Glass Replacements Unplanned Maintenance 47.35
19/04/2023 MJC PAYPAL SCREWFIX 2 x Torque Screwdriver Sets Unplanned Maintenance 233.32
19/04/2023 MS AMZNMKTPLACE AMAZON.CO 10 M Hi speed HDMI cable Computer Hardware 14.98
19/04/2023 MS AMZNMKTPLACE AMAZON.CO TV Bracket Computer Hardware 27.27
19/04/2023 MS AMZNMKTPLACE Anti static cleaner Computer Hardware 22.21
19/04/2023 MS AMZNMKTPLACE Cable Computer Hardware 19.78
19/04/2023 MS AMZNMKTPLACE HDMI Cable Computer Hardware 14.11
19/04/2023 MS AMZNMKTPLACE HDMI Splitter Computer Hardware 11.91
19/04/2023 MS AMZNMKTPLACE Plastic spudger for STEM day Computer Hardware 6.23
19/04/2023 MS AMZNMKTPLACE TV Bracket Computer Hardware 49.32
19/04/2023 NAE AMZNMKTPLACE Equipment Training - Operational Training 56.82
19/04/2023 NAE FIREFIGHTER PROTECTION TC Gloves Training - Operational Training 52.00
19/04/2023 NAE GRAFHAM WATER SAILING Annual Subscription Training - Operational Training 1162.50
19/04/2023 NS ATLASSIAN Computer Software 8.46
19/04/2023 NS AWS EMEA Computer Software 130.08
19/04/2023 NS GITHUB Computer Software 30.34
19/04/2023 NS GOOGLE Computer Software 0.05
19/04/2023 NS TWILIO SENDGRID Computer Software 17.23
19/04/2023 OT AMAZON CYP Expenditure 6.45 38.70
19/04/2023 OT DOMINOS PIZZA CYP Expenditure 79.93
19/04/2023 PAW AMZNMKTPLACE AMAZON.CO Sanitary protection Miscellaneous Holding Account -0.45
19/04/2023 PAW AMZNMKTPLACE AMAZON.CO Sanitary protection Miscellaneous Holding Account 223.87
19/04/2023 PAW AMZNMKTPLACE Mesh bags Miscellaneous Holding Account 119.70
19/04/2023 PAW AMZNMKTPLACE Mesh bags Miscellaneous Holding Account 9.14
19/04/2023 PAW BOOTS UK ECOMM Sanitary protection Miscellaneous Holding Account 150.40
19/04/2023 PAW CLEAN CHEEKS Sanitary protection Miscellaneous Holding Account 538.65
19/04/2023 PAW CUT KEYS DIRECT Locker key - control Office Purchases (Incl. furniture) 4.84
19/04/2023 PAW CUT KEYS DIRECT Locker key - control Office Purchases (Incl. furniture) 7.73
19/04/2023 PAW ROYAL MAIL GROUP LTD Recorded Delivery Postage And Carriage 1.96
19/04/2023 PAW ROYAL MAIL GROUP LTD Recorded Delivery Postage And Carriage 8.13
19/04/2023 PAW SOFA & HOME Accent Chair - A27 Project Suspense 215.83
19/04/2023 PAW WORKWEAR EXPRESS Cleaning uniform for new starter Clothing Purchase Hunters (Non PPE) 157.96
19/04/2023 PAW WORKWEAR EXPRESS Replacement uniform - cleaner Clothing Purchase Hunters (Non PPE) 40.35
19/04/2023 PJC NCP DEWI ST DAVIDS Car parking a RoSPA conference Staff Travelling & Subsistence 20.83
19/04/2023 PJC SAINSBURYS S/MKTS Catering for Firebreak scheme CYP Expenditure 39.03
19/04/2023 PJC TESCO Catering for Firebreak scheme CYP Expenditure 135.08
19/04/2023 PJO GREGGS PLC food for Blue watch due to being called to incident all day and not Staff Travelling & Subsistence 8.33
19/04/2023 having
PJO anything
HARRIS to eat
AND HOOLE HUNT coffee x 2 from welfare meeting Staff Travelling & Subsistence 3.97
19/04/2023 PJO MCDONALDS lunch for SC due to meal being spoilt Staff Travelling & Subsistence 6.33
19/04/2023 PJO SCREWFIX wall fixing supplies for A27 Staff Travelling & Subsistence 16.66
19/04/2023 PJO SUMUP CHRISTOPH OGU coffee for welfare meeting Staff Travelling & Subsistence 4.17
19/04/2023 PRT AMAZON Prime removed last month Hydrants Maintenance (Sundries) 8.99
19/04/2023 PRT AMZNMKTPLACE AMAZON.CO Web cams Hydrants Maintenance (Sundries) 37.48
19/04/2023 PRT AMZNMKTPLACE Ipad case Hydrants Maintenance (Sundries) 22.49
19/04/2023 PRT ENGELBERT STRAUSS LTD Work wear Hydrants Maintenance (Sundries) 189.60
19/04/2023 PRT HOWSAFE LIMITED Work wear work boots Hydrants Maintenance (Sundries) 66.45
19/04/2023 PRT SUMUP MAMMOTH WORKWE work wear water proofs Hydrants Maintenance (Sundries) 15.09
19/04/2023 RJF APPLE.COM/BILL Extra apple storage for property photos Hired Management Support 0.66
19/04/2023 RJF UK POINT OF SALE GROUP Click Frames for property team Hired Management Support 186.79
19/04/2023 RJO RUMBLES FISH BAR Firebreak Passout meals CYP Expenditure 30.00
19/04/2023 RJO THE RANGE Frames for Firebreak certificates CYP Expenditure 46.13
19/04/2023 RJO WAITROSE 205 Firebreak - Bread CYP Expenditure 1.92
19/04/2023 RJO WH SMITH ELY Firebreak - Pen and Staple remover for Certificates CYP Expenditure 4.98
19/04/2023 SDF ASDA STORES 4857 Operational Consumables - Devolved 8.10
19/04/2023 SDF ASDA STORES 4857 Operational Consumables - Devolved 32.50
19/04/2023 SDF BLUNTISHAM SERVICE STA Operational Consumables - Devolved 7.83
19/04/2023 SDF CO-OP GROUP 171571 Operational Consumables - Devolved 4.60
19/04/2023 SDF CO-OP GROUP FOOD Operational Consumables - Devolved 10.25
19/04/2023 SDF TESCO Operational Consumables - Devolved 50.00
19/04/2023 SPN COSTA COFFEE Coffee at culture conference Staff Travelling & Subsistence 3.63
19/04/2023 SPN COSTA COFFEE To be removed as per Simons email to payroll Staff Travelling & Subsistence 3.08
19/04/2023 SPN LEICESTER MARRIOTT Coffee Staff Travelling & Subsistence 6.33
19/04/2023 SPN LEICESTER MARRIOTT Coffee Staff Travelling & Subsistence 6.33
19/04/2023 SPN TSGN Travel for culture conference Staff Travelling & Subsistence 51.17
19/04/2023 SRF KFC - PETERBOROUGH FI - Feeding Inc 20696 Fire Protection Expenses 6.99
19/04/2023 SRF POUNSTRETCHER Flexi Car store boxes for contaminated Kit Fire Protection Expenses 16.67
19/04/2023 SRF TESCO FP Training day Fire Protection Expenses 7.70
19/04/2023 SS 4550 MILES FROM DELHI Meal at LGA conference Staff Travelling & Subsistence 95.83
19/04/2023 SS BIGDUG LIMITED table from mess area St John project Project Programme Costs 79.74
19/04/2023 SS KEN BOOTH AND CO LIMIT Rope rescue gloves Clothing Purchase Hunters (Non PPE) 59.30
19/04/2023 SS MIDDLETONS STEAKHOUSE DIM Deployment meals x 2 Staff Travelling & Subsistence 38.70
19/04/2023 SS MILITARY1ST Instructor tops Clothing Purchase Hunters (Non PPE) 393.63
19/04/2023 SS POPE SHOE REPAIRS Shoe repairs Miscellaneous Holding Account 40.21
19/04/2023 SS PREMIER INN Accommodation DIM deploymet Staff Travelling & Subsistence 87.83
19/04/2023 SS SAINSBURYS S/MKTS Middle manager supplies Training Centre Equipment 9.50
19/04/2023 SS SCREWFIX Padlocks for gates Training Centre Equipment 41.65
19/04/2023 SS SCREWFIX Saw Blades Training Centre Equipment 12.08
19/04/2023 SS STANJAY SPORTS Sliver axe mounting and engraving Miscellaneous Holding Account 33.33
19/04/2023 SS THOMANN.DE smoke fluid Training Centre Equipment 137.27
19/04/2023 SS THOMANN.DE smoke fluid Training Centre Equipment 274.53
19/04/2023 SS VOUCHER EXPRESS Long service award Miscellaneous Holding Account 83.33
19/04/2023 TC AMAZON Project Suspense 64.92
19/04/2023 TC AMZNMKTPLACE Office Purchases (Incl. furniture) 141.64
19/04/2023 TC DUNELM SOFTFURNISHINGS Project Suspense 521.95
19/04/2023 TC RADISSON BLU CARDIFF Miscellaneous Holding Account 76.00
19/04/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 4.05
19/04/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 2.35
19/04/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 5.70
19/04/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 5.05
19/04/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 2.35
19/04/2023 TC UKOFFICEDIRECT.CO. Canteen & Messing 225.04
19/04/2023 TW THE BCI FORUM LIMITED Annual Payment for Business Continuity Institute Subscriptions - General 132.00
19/04/2023 Membership
UCB SCREWFIX screws & weed control for St Johns Fire Stn P126 Project Suspense 367.54
19/04/2023 UCB WAVE-UTILITIES.CO. late payment for water charges Water/Sewerage Rates 45.61
19/04/2023 VPC AMZNMKTPLACE Operational Equipment - Repairs & Maint 63.48
19/04/2023 VPC BIRD IN HAND (BECK ROW Operational Equipment - Repairs & Maint 24.21
19/04/2023 VPC MCDONALDS Staff Travelling & Subsistence 15.77
19/04/2023 VPC PALM PRINT AND DESIGN Operational Equipment - Repairs & Maint 254.70
19/04/2023 VPC STORM EVENTS(LONDON) L Operational Equipment - Repairs & Maint 553.20
19/04/2023 WPS COSTA COFFEE Coffee at LGA conference Staff Travelling & Subsistence 8.38
19/04/2023 WPS SHELL THURCASTON Gas station on way to visit Leicestershire FRS Staff Travelling & Subsistence 4.16
19/04/2023 WPS STARBUCKS Coffee at LGA conference Staff Travelling & Subsistence 9.38
19/04/2023 WSP WM MORRISONS STORE FP course refreshments Staff Travelling & Subsistence 5.79
19/04/2023 WSP WM MORRISONS STORE FP course refreshments Staff Travelling & Subsistence 9.48
19/04/2023 WSP WM MORRISONS STORE FP course refreshments Staff Travelling & Subsistence 6.29
19/04/2023 Purchase Card VAT Apr 23 2295.30
19/04/2023 Purchase Card Apr 23 23757.43
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: May 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/05/2023 AJM SCREWFIX Garages & Workshops Tools 27.05
19/05/2023 AMC AMZNMKTPLACE AMAZON.CO Split charge relay kit W/shops Garages & Workshops Tools 55.00
19/05/2023 AMC DVLA VEHICLE TAX Car tax Own Vehicles Vehicle Excise Duty 182.50
19/05/2023 AMC RAMPTON MOTORS MOT Own Vehicles Vehicle Excise Duty 54.85
19/05/2023 BDF AMAZON Miscellaneous Holding Account 19.99
19/05/2023 CA CENTRAL CO-OP RETA Tea coffee milk Operational Consumables - Devolved 17.67
19/05/2023 CJS BOHEMIA ALCONBURY WEAL CS - Q1 COAG lunches (both days) x 30 Corporate Support 300.00
19/05/2023 CJS COSTA COFFEE CS - coffee during meeting in Wisbech Staff Travelling & Subsistence 2.79
19/05/2023 DH BIGDUG LIMITED Garages & Workshops Tools 564.99 3389.95
19/05/2023 DLB ABODEWINDOWFILMS Window film Unplanned Maintenance 26.67
19/05/2023 DLB AMAZON Shelf Storage Unplanned Maintenance 39.03
19/05/2023 DLB AMZNMKTPLACE AMAZON.CO Hooks Unplanned Maintenance 14.15
19/05/2023 DLB AMZNMKTPLACE Arrow stickers Unplanned Maintenance 9.98
19/05/2023 DLB AMZNMKTPLACE camopy for SHQ Unplanned Maintenance 66.65
19/05/2023 DLB AMZNMKTPLACE Hooks for SHQ Unplanned Maintenance 5.17
19/05/2023 DLB HUNTINGDON TIMBER Wood Unplanned Maintenance 30.78
19/05/2023 DLB J NEVILLE OPTICIANS Safety specs Medical Refunds 208.33
19/05/2023 DLB SCREWFIX Material Unplanned Maintenance 63.68
19/05/2023 DLB SCREWFIX Materials Unplanned Maintenance 59.13
19/05/2023 DLB SCREWFIX Push exit lock Unplanned Maintenance 65.82
19/05/2023 DLB SCREWFIX Window handle Unplanned Maintenance 12.49
19/05/2023 DLB WICKES 8464 HUNTINGDON Screws Unplanned Maintenance 8.75
19/05/2023 GAL PAYPAL T ROLL KING Turn out rolls Operational Equipment - Repairs & Maint 239.90
19/05/2023 GMW AMZNMKTPLACE Garages & Workshops Tools 27.94
19/05/2023 GMW TRUCKMAN Repairs - Vehicles 307.81 1846.86
19/05/2023 GRF DNH GO DADDY EUROPE GB Standard Wildcard SSL Renewal Computer Software Annual Licence/Maint 91.66 549.98
19/05/2023 *.cambsfire.gov.uk
HD APPLE.COM/BILL Miscellaneous Holding Account 0.79
19/05/2023 HD IGPP LTD Subscriptions - General 334.80
19/05/2023 JCW LAND REGISTRY ECOM CCC Fire protection enforcement searches Fire Protection Expenses 3.00
19/05/2023 JCW LAND REGISTRY ECOM CCC Fire protection enforcement searches Fire Protection Expenses 3.00
19/05/2023 JCW LAND REGISTRY ECOM CCC Fire protection enforcement searches Fire Protection Expenses 3.00
19/05/2023 JCW LAND REGISTRY ECOM CCC Fire protection enforcement searches Fire Protection Expenses 3.00
19/05/2023 JCW LAND REGISTRY ECOM CCC Fire protection enforcement searches Fire Protection Expenses 3.00
19/05/2023 JCW LAND REGISTRY ECOM CCC Fire protection enforcement searches Fire Protection Expenses 6.00
19/05/2023 JJ CENTRAL CO-OP RETA Provisions for large scale meeting / snacks Staff Travelling & Subsistence 19.29
19/05/2023 JJ RUMBLES FISH BAR OBB lunch for 16 people Staff Travelling & Subsistence 24.67
19/05/2023 JLF AMZNMKTPLACE ICT consumables Computer Hardware 47.42
19/05/2023 JLF STARBUCKS NEC 2 T&S - Birmingham Staff Travelling & Subsistence 2.93
19/05/2023 JLF THE CORNISH BAKERY-NEC T&S - Birmingham Staff Travelling & Subsistence 9.58
19/05/2023 JLF THE DOCTORS LABORATORY Blood tests Medical Refunds 38.86
19/05/2023 JP AMZNMKTPLACE AMAZON.CO Coronation bits Office Purchases (Incl. furniture) 11.65
19/05/2023 JP AMZNMKTPLACE Plastic wallets for leaflets Office Purchases (Incl. furniture) 6.48
19/05/2023 JP ANIMAKER INC. Animation software Subscriptions - General 29.10
19/05/2023 JP APPLE.COM/BILL iCloud Subscriptions - General 2.08
19/05/2023 JP ARCHANT Newspaper subscription Subscriptions - General 29.99
19/05/2023 JP CANVA I03753-0840418 Design software Subscriptions - General 10.79
19/05/2023 JP THELMAS FLOWERS Flowers for awards Corporate Events 387.50
19/05/2023 JP WEVIDEO/CHARGE Video editing software Subscriptions - General 36.00
19/05/2023 JSH AMAZON AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/05/2023 JSH CATERING APPLIANCE SUP LINCAT HOT WATER BOILER PARTS Unplanned Maintenance 37.94
19/05/2023 JSH DESIGNATION LTD PRESSURE WASHER FITTINGS Unplanned Maintenance 14.99
19/05/2023 JSH ELLIOTT ENGINEERIN 30 METRE HIGH PRESSURE HOSE Unplanned Maintenance 139.99
19/05/2023 JSH RIDGEONS MARCH SHOWER TRAP & WASTE FITTINGS Unplanned Maintenance 48.45
19/05/2023 JSH SCREWFIX 2 X SIDE ENTRY FILL VALVES Unplanned Maintenance 28.98
19/05/2023 JSH SCREWFIX BASIN TRAP & WASTE FITTINGS Unplanned Maintenance 19.89
19/05/2023 JSH SCREWFIX BOTTOM INLET FILL VALVE & SILICONE SEALANT Unplanned Maintenance 30.39
19/05/2023 JSH WOLSELEY UK 28MM GATE VALVE Unplanned Maintenance 15.64
19/05/2023 KT CENTRAL CO-OP RETA Welfare Provisions Operational Consumables - Devolved 8.29
19/05/2023 KT SAINSBURYS S/MKTS Welfare Provisions Operational Consumables - Devolved 16.25
19/05/2023 LB GLADSTONE COMMUNIT venue for wholetime workshop ADC Expenditure 26.67
19/05/2023 LB SHELL BURY ROAD milk for training event ADC Expenditure 0.83
19/05/2023 MC SP THE LAMPCO Operational Equipment - Repairs & Maint 47.62
19/05/2023 MF MILLFIELD AUTOPARTS LI Garages & Workshops Tools 6.73 40.37
19/05/2023 MJC PAYPAL BATTERYSHOP BA 9 x Emergency Light Batteries Unplanned Maintenance 103.68
19/05/2023 MJC PAYPAL BLTDIRECT BLT 3 x Emergency Light Batteries Unplanned Maintenance 33.87
19/05/2023 MJC PAYPAL CPC PRESTON 6 x Palm/Foot Switch Unplanned Maintenance 197.64
19/05/2023 MJC PAYPAL RIBBLEVALLE 1 x Ziton Interface Module & 1 X Gent Lock Unplanned Maintenance 93.28
19/05/2023 MJC PAYPAL RIBBLEVALLE 3 x Fire Alarm Isolator Switches Unplanned Maintenance 50.20
19/05/2023 MJC PAYPAL SCREWFIX Resin & M10 Studs Unplanned Maintenance 20.40
19/05/2023 MJC PAYPAL TLCSOUTHERN 1 x Quinetic Switch & 1 x Receiver Unplanned Maintenance 44.98
19/05/2023 MJC PAYPAL TLCSOUTHERN Washers & Unistrut Fixings Unplanned Maintenance 42.70
19/05/2023 MS AMZNMKTPLACE AMAZON.CO 6 x KVM switch Computer Hardware 309.08
19/05/2023 MS AMZNMKTPLACE AMAZON.CO cable Computer Hardware 10.75
19/05/2023 MS AMZNMKTPLACE AMAZON.CO cable Computer Hardware 41.48
19/05/2023 MS AMZNMKTPLACE cable Computer Hardware 11.64
19/05/2023 MS AMZNMKTPLACE cable Computer Hardware 22.47
19/05/2023 MS EBAY O 21-09935-05486 Personal order placed in error Computer Hardware 45.43
19/05/2023 MS EBAY O 21-09935-05486 Refund Computer Hardware -45.43
19/05/2023 MSW CAFFE NERO Coffee for MW, TM, SN, NH & CS Systel Trip Project Programme Costs 17.71
19/05/2023 MSW IBIS VIEUX PORT Tourist tax & breakfast at hotel for MW & TM, Systel Visit Project Programme Costs 66.32
19/05/2023 MSW LA SCALA Evening meal out for MW, TM, SN, NH & CS - Systel visit Project Programme Costs 127.49
19/05/2023 NAE KEELA INTERNATIONAL LT Workwear trousers Training - Operational Training 133.25
19/05/2023 NDH IBIS VIEUX PORT Project Programme Costs 53.05
19/05/2023 NDH WH SMITH STANSTED Project Programme Costs 4.98
19/05/2023 NS ATLASSIAN Computer Software 8.33
19/05/2023 NS AWS EMEA Computer Software 20.72 124.29
19/05/2023 NS CLOUD R5ZKZ5 Computer Software 0.05
19/05/2023 NS EB NFCC DATA CONFEREN Computer Software 20.00 120.00
19/05/2023 NS GITHUB Computer Software 29.81
19/05/2023 NS TSGN Staff Travelling & Subsistence 54.70
19/05/2023 NS TWILIO SENDGRID Computer Software 16.59
19/05/2023 NS TWILIO SENDGRID Computer Software 16.49
19/05/2023 PAW AMZNMKTPLACE Stationery Stationery, Comp/Copier Cons 15.62
19/05/2023 PAW ROYAL MAIL GROUP LTD Royal Mail - registered post Postage And Carriage 2.17
19/05/2023 PAW ROYAL MAIL GROUP LTD Royal Mail - registered post Postage And Carriage 2.17
19/05/2023 PAW ROYAL MAIL GROUP LTD Royal Mail - registered post Postage And Carriage 2.17
19/05/2023 PAW ROYAL MAIL GROUP LTD Royal Mail - registered post Postage And Carriage 2.17
19/05/2023 PAW ROYAL MAIL GROUP LTD Royal Mail - registered post Postage And Carriage 2.17
19/05/2023 PAW SP CANDOR SERVICES Power cable - floor scrubber Cleaning Materials 38.40
19/05/2023 PAW WORKWEAR EXPRESS Cleaners uniform - new starter Clothing Purchase Hunters (Non PPE) 196.86
19/05/2023 PAW WORKWEAR EXPRESS Cleaners uniform - replacement Clothing Purchase Hunters (Non PPE) 77.82
19/05/2023 PJO TESCO tea/coffee for meeting at request of GC Johnson Staff Travelling & Subsistence 7.00
19/05/2023 PJO TESCO welfare meeting Staff Travelling & Subsistence 5.00
19/05/2023 PRT AMAZON NA Hydrants Maintenance (Sundries) 7.49
19/05/2023 PRT AMZNMKTPLACE work cable for PC Hydrants Maintenance (Sundries) 19.97
19/05/2023 PRT ENGELBERT STRAUSS LTD Work wear Hydrants Maintenance (Sundries) 127.70
19/05/2023 PRT VIKING METAL DETEC metal detector for tims van Hydrants Maintenance (Sundries) 103.33
19/05/2023 RJF APPLE.COM/BILL Work Iphone storage for property photos Office Purchases (Incl. furniture) 0.66
19/05/2023 RJF UK POINT OF SALE GROUP Click Frames for property group Hired Management Support 226.80
19/05/2023 RJF UK POINT OF SALE GROUP Click Frames for property group Hired Management Support 250.25
19/05/2023 RJO YOURPARKINGSPACE Parking for Serious violence duty conference Staff Travelling & Subsistence 4.58
19/05/2023 SAF RAMSEY MOTORS Puncture repair Tyres 20.83
19/05/2023 SAF SP PATROLSTORE Tactical Clothing for NILO's Miscellaneous Holding Account 92.47
19/05/2023 SALL AMZNMKTPLACE Long life milk for Professional Skills Sessions Training - Leadership & Development 7.25
19/05/2023 SALL GROUPGREETING Leaving card Training - Leadership & Development 3.99
19/05/2023 SALL GROUPGREETING Leaving card Training - Leadership & Development 3.99
19/05/2023 SALL THE RANGE Coffee and tea boxes for Professional Skills Sessions Training - Leadership & Development 75.59
19/05/2023 SDF ASDA STORES 4857 Staff Travelling & Subsistence 11.70
19/05/2023 SDF ASDA STORES 4857 Staff Travelling & Subsistence 9.05
19/05/2023 SDF ASDA STORES 4857 Staff Travelling & Subsistence 9.75
19/05/2023 SDF ATASCA Staff Travelling & Subsistence 5.90
19/05/2023 SDF ATASCA Staff Travelling & Subsistence 28.50
19/05/2023 SDF CO-OP GROUP 171642 Staff Travelling & Subsistence 9.50
19/05/2023 SDF COSTA COFFEE Staff Travelling & Subsistence 8.65
19/05/2023 SDP HOME BARGAINS bowls for B01 Staff Travelling & Subsistence 14.92
19/05/2023 SPN BRAMPTON MILL Lunch for Executive support Project Programme Costs 72.42
19/05/2023 SPN IBIS VIEUX PORT Breakfast at Systel visit Project Programme Costs 22.11
19/05/2023 SPN PRET A MANGER Lunch at Systel visit Project Programme Costs 30.94
19/05/2023 SRF FORMULA ONE AUTOCENTRE Flexi Vehicle Tyre Repair Tyres 41.68
19/05/2023 SRF SISCO SERVICE STATION Flexi vehicle fuel - Fuel card rejected Petrol/Oil/Diesel Own Vehicles 81.74
19/05/2023 SS ALDI 776 94 Biscuits for Consultation event Miscellaneous Holding Account 37.33
19/05/2023 SS EB NFCC MEMBERS SPRIN Spring conference tickets Miscellaneous Holding Account 350.00
19/05/2023 SS HUNTINGDON TIMBER Fixings for the St Johns Garden Project Programme Costs 35.10
19/05/2023 SS MILITARY1ST TC Top for Hannah Clothing Purchase Hunters (Non PPE) 60.38
19/05/2023 SS STANJAY SPORTS On call silver Axe Miscellaneous Holding Account 33.33
19/05/2023 TC AMAZON Miscellaneous Holding Account 12.15
19/05/2023 TC AMZNMKTPLACE Miscellaneous Holding Account 59.90
19/05/2023 TC GEMINI PARKING SOLUTIO Miscellaneous Holding Account 100.00
19/05/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 2.60
19/05/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 6.35
19/05/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 3.10
19/05/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 5.20
19/05/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 3.10
19/05/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 2.60
19/05/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 6.35
19/05/2023 TJB HALFORDS 0995 Engine oil for FDS car Garages & Workshops Tools 17.90
19/05/2023 TW INSTOFOCCSAFE IOSH Membership for N.Jones Subscriptions - General 147.00
19/05/2023 TW INSTOFOCCSAFE IOSH Membership for S.Gaczol Subscriptions - General 163.00
19/05/2023 TW THE BCI FORUM LIMITED Business Continuity Membership for N.Jones Subscriptions - General 130.00
19/05/2023 UCB K COOPER MOTORS Fuel for cleaner pool car Stanground Petrol/Oil/Diesel Own Vehicles 42.70
19/05/2023 UCB TSGN Josh Muir travel to London FARRG meeting Staff Travelling & Subsistence 61.40
19/05/2023 VPC AMZNMKTPLACE AMAZON.CO HEPA vacuum bags Operational Consumables - Devolved 26.65
19/05/2023 VPC AMZNMKTPLACE Electrical tape for labelling Operational Consumables - Devolved 62.46
19/05/2023 VPC FLIR Phone compatible TIC for TC Operational Consumables - Devolved 479.00
19/05/2023 VPC SP STREET SOLUTIONS Traffic cone reflective sleeves Operational Consumables - Devolved 43.32
19/05/2023 WSP TIMPSON LTD Work shoe sole repair Fire Protection Expenses 20.38
19/05/2023 Purchase Card VAT May 23 1247.08
19/05/2023 Purchase Card May 23 15378.75
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: June 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/06/2023 AMC AMAZON KEYBOARD FOR W/SHOPS Garages & Workshops Tools 20.82
19/06/2023 AMC DVLA VEHICLE TAX CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/06/2023 AMC DVLA VEHICLE TAX CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/06/2023 AMC DVLA VEHICLE TAX CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/06/2023 AMC DVLA VEHICLE TAX CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/06/2023 AMC RS COMPONENTS SPEAKER CONNECTOR SOCKET Repairs - Vehicles 85.50
19/06/2023 AMC WOOLIES SNAP FASTNERS FOR WORKSHOPS Garages & Workshops Tools 13.50
19/06/2023 APE WICKES WISBECH guttering Unplanned Maintenance 10.38
19/06/2023 CJS AMZNMKTPLACE AMAZON.CO CS - 11.05.23 - CS new iPhone 14 case & screen Corporate Support 46.27
19/06/2023 protectors & iPad keyboard
CJS AMZNMKTPLACE CS -case
charging cable Corporate Support 7.90
19/06/2023 CJS M6 TOLL CS - M6 Toll NFCC Spring Conference Staff Travelling & Subsistence 6.83
19/06/2023 CJS M6 TOLL CS - M6 Toll NFCC Spring Conference Staff Travelling & Subsistence 4.83
19/06/2023 CJS MCDONALDS 1091 Personal transactions - deducting from wages via Payroll Staff Travelling & Subsistence 3.98
19/06/2023 CJS MCDONALDS 1091 Personal transactions - deducting from wages via Payroll Staff Travelling & Subsistence 1.99
19/06/2023 CJS MCDONALDS 993 CS - lunch following meeting in Suffolk Staff Travelling & Subsistence 4.65
19/06/2023 CJS VMS ROADCHEF COSTA DT CS - coffee en route NFCC Spring Conference Staff Travelling & Subsistence 3.42
19/06/2023 CJS WELCOME BREAK-CORLEY S CS - lunch NFCC Spring Conference Staff Travelling & Subsistence 7.54
19/06/2023 CJS WELCOME BREAK-NEWPORT CS - coffee en route to NFCC Spring Conference Staff Travelling & Subsistence 3.50
19/06/2023 DH AMZNMKTPLACE AMAZON.CO Garages & Workshops Tools 2.93 17.58
19/06/2023 DH FISCHER PANDA UK LTD Garages & Workshops Tools 27.45 164.71
19/06/2023 DH OAKLEY SVS STN Garages & Workshops Tools 6.70
19/06/2023 DH SOUTHWAITE NORTH MWSA Garages & Workshops Tools 3.45
19/06/2023 DJS HALFORDS 0822 Dash cameras and kits Garages & Workshops Tools 323.33
19/06/2023 DJS PNEUMATECHNIQUE Air fittings for workshops Garages & Workshops Tools 43.03
19/06/2023 DLB AMZNMKTPLACE fire stickers Unplanned Maintenance 14.16
19/06/2023 DLB AMZNMKTPLACE keys and record stickers Unplanned Maintenance 24.68
19/06/2023 DLB AMZNMKTPLACE praying compass Unplanned Maintenance 2.49
19/06/2023 DLB AMZNMKTPLACE screws Unplanned Maintenance 10.92
19/06/2023 DLB AMZNMKTPLACE shelving Unplanned Maintenance 12.49
19/06/2023 DLB FIRE INDUSTRY ASSOCIAT training course Unplanned Maintenance 710.00
19/06/2023 DLB FIREPROTECTIONSHOP tools for course Unplanned Maintenance 166.42
19/06/2023 DLB IRONMONGERYDIRECT LTD door handle Unplanned Maintenance 46.50
19/06/2023 DLB IRONMONGERYDIRECT LTD door locks Unplanned Maintenance 104.30
19/06/2023 DLB SCREWFIX padlock Unplanned Maintenance 20.83
19/06/2023 EWLB DOMINO S PIZZA Staff Travelling & Subsistence 45.98
19/06/2023 GAL AMAZON Operational Equipment - Repairs & Maint 6.65 39.90
19/06/2023 GAL AMZNMKTPLACE Operational Equipment - Repairs & Maint 5.50 32.97
19/06/2023 GAL AMZNMKTPLACE Operational Equipment - Repairs & Maint 2.50 14.97
19/06/2023 GAL AMZNMKTPLACE AMAZON.CO Operational Equipment - Repairs & Maint 19.97 119.80
19/06/2023 GAL SP CUPSDIRECT Operational Equipment - Repairs & Maint 13.37 80.22
19/06/2023 GB SCREWFIX extension lead for J Carney- sensory alarm fitting Fire Alarm Expenses 7.58
19/06/2023 GMW ROYAL HOTEL Staff Travelling & Subsistence 26.67 160.00
19/06/2023 GMW SYCAMORE (PETERBOROUGH Operational Equipment - Repairs & Maint 274.32
19/06/2023 GRF DNH GO DADDY EUROPE GB Computer Software Annual Licence\Maint. 23.88
19/06/2023 HD APPLE.COM/BILL data storage Miscellaneous Holding Account 0.66
19/06/2023 HD BRAMPTON NOTCUTTS GARD refreshments for event Staff Travelling & Subsistence 3.75
19/06/2023 HD CENTRAL ENG COOP Refreshments for event Staff Travelling & Subsistence 3.50
19/06/2023 HD M6 TOLL Toll payment Staff Travelling & Subsistence 4.83
19/06/2023 HD MOUNTAIN WAREHOUSE Long service award Corporate Events 83.33
19/06/2023 HD SAINSBURYS S/MKTS Refreshments for event Staff Travelling & Subsistence 1.67
19/06/2023 HD TESCO Refreshments for event Staff Travelling & Subsistence 23.28
19/06/2023 JCW LONDON AND NORTH WESTE Food JW and LQ Staff Travelling & Subsistence 15.57
19/06/2023 JCW NANDOS BULLRING Food JW and LQ Staff Travelling & Subsistence 27.71
19/06/2023 JCW TORTILLA BIRMINGHAM Food JW and LQ Staff Travelling & Subsistence 15.79
19/06/2023 JCW VIETNAMESE STREET KITC Food JW and LQ Staff Travelling & Subsistence 35.02
19/06/2023 JCW WAGAMAMA LIMITED 131 Food JW and LQ Staff Travelling & Subsistence 28.92
19/06/2023 JF AMZNMKTPLACE Presentation Material MM Training Miscellaneous Holding Account 19.99
19/06/2023 JF GOOGLE LGV Course Study App for OnCall FF going through CFRS driver training Miscellaneous Holding Account 11.99
19/06/2023 process
JF TESCO Welfare Provisions Middle Manager Training Staff Travelling & Subsistence 8.10
19/06/2023 JF TESCO Welfare Provisions Middle Manager Training Staff Travelling & Subsistence 7.95
19/06/2023 JF TYS RETAIL LTD Welfare Provisions Middle Manager Training Staff Travelling & Subsistence 8.98
19/06/2023 JJ ASDA STORES 4415 Evening meal whilst on course Staff Travelling & Subsistence 19.58
19/06/2023 JJ CENTRAL CO-OP RETA Incident Welfare 'Heat' Cold drinks MPU 5 Operational Consumables - Devolved 31.30
19/06/2023 JJ CENTRAL CO-OP RETA Partnership briefing/ meeting Staff Travelling & Subsistence 10.50
19/06/2023 JJ COSTA COFFEE Welfare meeting Staff Travelling & Subsistence 6.83
19/06/2023 JJ KFC GOLDEN VALLEY Evening meal whilst on course Staff Travelling & Subsistence 7.49
19/06/2023 JJ LEONARDO HTL CHELTENHA Evening meal whilst on course Staff Travelling & Subsistence 17.67
19/06/2023 JJ LEONARDO HTL CHELTENHA Evening meal whilst on course Staff Travelling & Subsistence 20.42
19/06/2023 JJ LEONARDO HTL CHELTENHA Evening meal whilst on course Staff Travelling & Subsistence 20.17
19/06/2023 JJ LEONARDO HTL CHELTENHA Evening meal whilst on course Staff Travelling & Subsistence 17.25
19/06/2023 JJ LEONARDO HTL CHELTENHA Evening meal whilst on course Staff Travelling & Subsistence 3.08
19/06/2023 JJ LEONARDO HTL CHELTENHA Evening meal whilst on course Staff Travelling & Subsistence 19.33
19/06/2023 JJ MCDONALDS 1052 Incident welfare Operational Consumables - Devolved 15.63
19/06/2023 JJ REDGROVE Evening meal whilst on course Staff Travelling & Subsistence 15.03
19/06/2023 JJ REDGROVE Evening meal whilst on course Staff Travelling & Subsistence 15.62
19/06/2023 JJ STARBUCKS COFFEE Welfare meeting Staff Travelling & Subsistence 10.19
19/06/2023 JJ THE EVEREST Evening meal whilst on course Staff Travelling & Subsistence 14.96
19/06/2023 JJ WAGAMAMA 242 Evening meal whilst on course Staff Travelling & Subsistence 20.33
19/06/2023 JJ WAGAMAMA LIMITED 242 Evening meal whilst on course Staff Travelling & Subsistence 14.08
19/06/2023 JJ WAGAMAMA LIMITED 242 Evening meal whilst on course Staff Travelling & Subsistence 20.75
19/06/2023 JLF AMZNMKTPLACE Disposable headphone covers Health & Safety Expenses 22.46
19/06/2023 JLF AMZNMKTPLACE Dipstick tests and extension leads Health & Safety Expenses 13.93
19/06/2023 JLF GREGGS PLC Staff Travelling & Subsistence 4.35
19/06/2023 JLF INTERMEDICAL (UK) LTD Viral/bacterial spirometry filters Occupational Health/Doctors Fees 88.94
19/06/2023 JLF TOTAL HEALTH CARE CLIN Physiotherapist Occupational Health/Doctors Fees 55.00
19/06/2023 JLF TOTAL HEALTH CARE CLIN Physiotherapist Occupational Health/Doctors Fees 330.00
19/06/2023 JLF TSGN Staff Travelling & Subsistence 43.10
19/06/2023 JP ANIMAKER INC. Animation software Subscriptions - General 29.26
19/06/2023 JP APPLE.COM/BILL iCloud storage Subscriptions - General 2.08
19/06/2023 JP ARCHANT Newspaper subscription Subscriptions - General 8.33
19/06/2023 JP CANVA I03783-0906781 Design software Subscriptions - General 10.67
19/06/2023 JP FACEBK MWV7DQ37X2 Facebook boost post Other Advertising 25.00
19/06/2023 JP FACEBK RGLYYQK7X2 Facebook boost post Other Advertising 7.54
19/06/2023 JP ILIFFE MEDIA SUBS Newspaper subscription Subscriptions - General 45.74
19/06/2023 JP PHOTOBOX LIMITED Photos Miscellaneous Holding Account 21.52
19/06/2023 JP WEVIDEO/CHARGE Video software Subscriptions - General 35.86
19/06/2023 JSA BULLRING CAR PARK, BIR JA - parking for PPE Conference West Mids Staff Travelling & Subsistence 16.67
19/06/2023 JSH AMAZON AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/06/2023 JSH AMZNMKTPLACE AMAZON.CO SILICONE DRAIN TUB STOPPERS Unplanned Maintenance 21.33
19/06/2023 JSH AMZNMKTPLACE LINCAT CARTRIDGE FILTERS Unplanned Maintenance 36.96
19/06/2023 JSH CATERSPARES UK SMALL BORE ELBOW FITTINGS FOR LINCAT HOT Unplanned Maintenance 23.50
19/06/2023 WATER
JSH BOILER
ELLIOTT ENGINEERIN HIGH PRESSURE WASHER INDUSTRIAL HOSE Unplanned Maintenance 79.99
19/06/2023 JSH ERNEST DOE / SONS PRESSURE WASHER MOTOR OIL Unplanned Maintenance 5.85
19/06/2023 JSH HUGH CRANE CLEANIN PRESSURE WASHER SPRAY GUN AND SWIVEL NUT Unplanned Maintenance 54.90
19/06/2023 JSH SCREWFIX 40MM WASTE TRAPS & FITTINGS, BRASS ISOLATING VALVES & Unplanned Maintenance 104.44
19/06/2023 FITTINGS, SOLVENT
JSH THURLOW NUNNCEMENT & WOOD
STANDEN GLUE. WASHER MOTOR OIL
L PRESSURE Unplanned Maintenance 5.79
19/06/2023 JSH WICKES PETERBOROUGH FLUSH HANDLE & FITTINGS. BRACKETS Unplanned Maintenance 17.92
19/06/2023 JSH WOLSELEY UK 15MM OUTSIDE TAP, 15MM PIPE FITTINGS & PIPE SEALANT Unplanned Maintenance 38.44
19/06/2023 JSH WOLSELEY UK 15MM OUTSIDE TAP, SILICONE LUBRICANT, Unplanned Maintenance 39.77
19/06/2023 BIODEGRADABLE DRAIN CLEANER & SILICONE BRUSHES.
KG THE NEC NEC Parking Staff Travelling & Subsistence 14.96
19/06/2023 KG WHITEPAPER Conference Miscellaneous Holding Account 259.00
19/06/2023 KT CENTRAL CO-OP RETA welfare provisions Staff Travelling & Subsistence 2.92
19/06/2023 KT COSTA COFFEE Welfare Provisions Staff Travelling & Subsistence 7.71
19/06/2023 KT GREGGS PLC welfare provisions Staff Travelling & Subsistence 27.33
19/06/2023 KT LNER WEB SALES Travel - FI Conference Staff Travelling & Subsistence 129.33
19/06/2023 KT NOTCUTTS GARDEN CE welfare provisions Staff Travelling & Subsistence 9.38
19/06/2023 KT SELECTA U.K. LIMITED welfare provisions Staff Travelling & Subsistence 0.88
19/06/2023 KT SHARKNINJA EUROPE Station welfare provisions Miscellaneous Holding Account 299.98
19/06/2023 KT SHARKNINJA EUROPE Station welfare provisions Miscellaneous Holding Account 149.99
19/06/2023 KT TIMPSON LTD Clothing Repair Community Fire Safety General 20.79
19/06/2023 KT UK-AFI FI Investigation Conference Community Fire Safety General 79.17
19/06/2023 KT WM MORRISONS STORE Welfare Provisions Staff Travelling & Subsistence 5.95
19/06/2023 LAD NATIONWIDE HYDRAULICS Repairs - Vehicles 550.00
19/06/2023 LB DOMINO S PIZZA food for staff at have a go day ADC Expenditure 71.63
19/06/2023 LB DOMINO S PIZZA food for staff at have a go day ADC Expenditure 73.71
19/06/2023 LB DOMINO S PIZZA food for staff at have a go day ADC Expenditure 73.19
19/06/2023 LB MCDONALDS 1091 food for staff at have a go day ADC Expenditure 54.18
19/06/2023 MJC AMZNMKTPLACE 1 x HDMI Lead & 1 x USB Flash Drive Unplanned Maintenance 25.55
19/06/2023 MJC TLC DIRECT 16m Retractable Cable Reel Unplanned Maintenance 86.99
19/06/2023 MS AMZNMKTPLACE AMAZON.CO HDMI ADAPTER Computer Hardware 8.53
19/06/2023 MS AMZNMKTPLACE TV BRACKET Computer Hardware 24.07
19/06/2023 MSW WELLAND VALE NURSERI L MW - coffee meeting with C Faint Staff Travelling & Subsistence 5.42
19/06/2023 NAB BULLRING CAR PARK, BIR Staff Travelling & Subsistence 20.00
19/06/2023 NAB CLAYTON HOTEL BRUM REC Staff Travelling & Subsistence 132.46
19/06/2023 NAB HALFORDS 0822 Miscellaneous Holding Account 4.66 27.96
19/06/2023 NAB SHELL HUNTN 472 Staff Travelling & Subsistence 6.15
19/06/2023 NAE B&M 100 - HUNTINGDON Refreshments TC Staff Travelling & Subsistence 19.76
19/06/2023 NAE PREMIER INN Accomodation B Fawcitt Staff Travelling & Subsistence 332.88
19/06/2023 NAE THE STATIONERY OFFICE Driving Books Training - Operational Training 176.94
19/06/2023 NAE THOMANN.DE Smoke Fluid Training - Operational Training 274.53
19/06/2023 NDH RYANAIR22 224LDRZMF Project Suspense 443.67
19/06/2023 NS ATLASSIAN Computer Software 8.30
19/06/2023 NS AWS EMEA Computer Software 21.10 126.58
19/06/2023 NS CLOUD NKBW6Z Computer Software 0.05
19/06/2023 NS GITHUB Computer Software 30.12
19/06/2023 PAW AMZNMKTPLACE Black mesh bags Cleaning Materials 29.93
19/06/2023 PAW AMZNMKTPLACE Door hooks Office Purchases (Incl. furniture) 182.25
19/06/2023 PAW AMZNMKTPLACE Dymo tape Stationery, Comp/Copier Cons 13.32
19/06/2023 PAW CLEAN CHEEKS Clean Cheeks Cleaning Materials 100.54
19/06/2023 PAW ROYAL MAIL GROUP LTD Registered post Postage And Carriage 5.29
19/06/2023 PAW ROYAL MAIL GROUP LTD Registered post Postage And Carriage 5.29
19/06/2023 PJC GREGGS Staff Travelling & Subsistence 12.15
19/06/2023 PJC SHELL CAMBRIDGE Staff Travelling & Subsistence 10.20
19/06/2023 PJO HARRIS AND HOOLE HUNT Staff Travelling & Subsistence 11.20
19/06/2023 PRT AMAZON Hydrants Maintenance (Sundries) 1.50 8.99
19/06/2023 RB CHICKEN CORNER Operational Consumables - Devolved 112.00
19/06/2023 RJF DUNELM SOFTFURNISHINGS Blanket for quiet room at new Huntingdon Hired Management Support 13.29
19/06/2023 RJF GLASDON U K LTD Waste bin trial at new A27 Hired Management Support 16.04
19/06/2023 RJF GLASDON Waste bin trial at new A27 Hired Management Support 371.70
19/06/2023 RJO DOMINOS HUNTINGDON 282 Lunch for Prevention group team day Community Fire Safety Expenses 97.47
19/06/2023 RJO SPAR WARBOYS refreshments for prevention day Community Fire Safety Expenses 9.83
19/06/2023 SAF BRETTON CATERERS LTD catering for regional NILO event Miscellaneous Holding Account 71.50
19/06/2023 SALL 2CO.COM MARKETING 2097 Editing Software for K Carruthers Training - Leadership & Development 38.84
19/06/2023 SALL HIGH SPEED TRAINING 2 Minuting courses for BSG Training - Leadership & Development 80.00
19/06/2023 SALL PAYPAL BIGLACES Rainbow laces for pride events Training - Leadership & Development 63.50
19/06/2023 SB PAYROLLPROFESSION. Subscriptions - General 237.60
19/06/2023 SB PAYROLLPROFESSION. Subscriptions - General 237.60
19/06/2023 SDF BP 1000 GUINEAS CONNEC Working lunch Staff Travelling & Subsistence 8.04
19/06/2023 SDF CO-OP GROUP 171951 Working lunch Staff Travelling & Subsistence 4.08
19/06/2023 SDF DOMINO S PIZZA Ff Charity car wash at B06 Staff Travelling & Subsistence 59.56
19/06/2023 SDP CO OP GROUP FOOD refreshments for meeting Staff Travelling & Subsistence 2.29
19/06/2023 SPN CAFFE NERO Staff Travelling & Subsistence 23.55
19/06/2023 SS AMZNMKTPLACE Miscellaneous Holding Account 9.49 56.96
19/06/2023 SS AMZNMKTPLACE Miscellaneous Holding Account 1.83 10.99
19/06/2023 SS AMZNMKTPLACE AMAZON.CO Miscellaneous Holding Account 3.67 21.99
19/06/2023 SS AMZNMKTPLACE AMAZON.CO Miscellaneous Holding Account 19.33 115.99
19/06/2023 SS DOBBIES St John's Garden project Project Programme Costs 259.55
19/06/2023 SS DOMINOS PIZZA welfare Op Current Operational Consumables - Devolved 107.46
19/06/2023 SS M6 TOLL Staff Travelling & Subsistence 5.80
19/06/2023 SS SCREWFIX TC Marker paint for POET layout Training Centre Equipment 14.98
19/06/2023 SS TESCO welfare Op Current Operational Consumables - Devolved 26.63
19/06/2023 TC AMZNMKTPLACE Office Purchases (Incl. furniture) 5.83
19/06/2023 TC AMZNMKTPLACE Office Purchases (Incl. furniture) 18.23
19/06/2023 TC EASYJET Staff Travelling & Subsistence 219.92
19/06/2023 TC HXPAYMENTS Staff Travelling & Subsistence 64.00
19/06/2023 TJB TESCO Refreshments for visiting service course Staff Travelling & Subsistence 7.75
19/06/2023 VEB CENTRAL CO-OP RETA Staff Travelling & Subsistence 12.65
19/06/2023 VPC C.I.G. LTD Water meter keys x 20 Equipment Purchases 340.00
19/06/2023 VPC HORZE Animal rescue equipmnent Equipment Purchases 202.30
19/06/2023 VPC JAMES PIGG Animal halters Equipment Purchases 28.50
19/06/2023 VPC STORM EVENTS(LONDON) L BA entry control board repairs B.A./M.A.R.S./Gas Tight Suits - R&M 190.00
19/06/2023 VPC STORM EVENTS(LONDON) L BA entry control board repairs B.A./M.A.R.S./Gas Tight Suits - R&M 140.00
19/06/2023 VPC STORM EVENTS(LONDON) L BA entry control board repairs B.A./M.A.R.S./Gas Tight Suits - R&M 220.00
19/06/2023 WPS AMZNMKTPLACE AMAZON.CO Miscellaneous Holding Account 96.85
19/06/2023 WPS AMZNMKTPLACE AMAZON.CO Miscellaneous Holding Account -67.48
19/06/2023 WPS BULLRING CAR PARK, BIR Staff Travelling & Subsistence 14.00
19/06/2023 WPS CLAYTON HOTEL BRUM REC Staff Travelling & Subsistence 133.33
19/06/2023 WPS CLAYTON HOTEL BRUM REC Staff Travelling & Subsistence 110.61
19/06/2023 WPS POD POINT Staff Travelling & Subsistence 8.33
19/06/2023 WPS TESCO Miscellaneous Holding Account 6.00
19/06/2023 WPS THE INDIAN STREATERY Staff Travelling & Subsistence 53.85
19/06/2023 WSP WM MORRISONS STORE Refreshments for FP training day Staff Travelling & Subsistence 6.45
19/06/2023 Purchase Card VAT Jun 23 1765.45
19/06/2023 Purchase Card Jun 23 14823.43
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: July 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/07/2023 AJM DELPH SERVICE STATION Garages & Workshops Tools 96.39
19/07/2023 AMC AMZNMKTPLACE - KEY FOB HOLDERS FOR WORKSHOPS Garages & Workshops Tools 16.64
19/07/2023 AMC PARAGON MOTOR COMPANY - MOT Own Vehicles Vehicle Excise Duty 45.00
19/07/2023 AMC PARAGON MOTOR COMPANY - MOT Own Vehicles Vehicle Excise Duty 45.00
19/07/2023 AMC WOODSTON MOTORIST CENT - MOT's FOR 2 VEHICLES Own Vehicles Vehicle Excise Duty 80.00
19/07/2023 APE AMZNMKTPLACE AMAZON.CO Garages & Workshops Tools 7.99 39.96
19/07/2023 APE TOOLSTATION Unplanned Maintenance 12.60 62.99
19/07/2023 APE TOOLSTATION Unplanned Maintenance 7.49 37.47
19/07/2023 CA AG SPOT (CHORLEY) LIMI Staff Travelling & Subsistence 71.49
19/07/2023 CA M6 TOLL Staff Travelling & Subsistence 8.20
19/07/2023 CA M6 TOLL Staff Travelling & Subsistence 8.20
19/07/2023 CA YARROW BRIDGE Staff Travelling & Subsistence 16.99
19/07/2023 CA YARROW BRIDGE Staff Travelling & Subsistence 4.79
19/07/2023 CD CIPD MEMBERSHIP FEE CIPD - Annual renewal Subscriptions - General 132.00
19/07/2023 CD CIPD MEMBERSHIP FEE CIPD - Annual renewal Subscriptions - General 176.00
19/07/2023 CD CIPD MEMBERSHIP FEE CIPD - Annual renewal Subscriptions - General 176.00
19/07/2023 CD CIPD MEMBERSHIP FEE CIPD - Annual renewal Subscriptions - General 176.00
19/07/2023 CD HOLIDAY INNS - AFSA conference hotel rooms x 2 - CD & SC Staff Travelling & Subsistence 238.00
19/07/2023 CD HOLIDAY INNS - Soft drinks at conference Staff Travelling & Subsistence 7.00
19/07/2023 CD SHELL HUNTN 472 - Soft beverages and snacks for training session Staff Travelling & Subsistence 15.60
19/07/2023 CJS AMZNMKTPLACE CS - Charging cable for new ipad Corporate Support 5.83
19/07/2023 CJS MCDONALDS 1632 CS - Lunch following meeting with J. Lacey SFRS Staff Travelling & Subsistence 4.65
19/07/2023 CJS PRET A MANGER CS - Lunch FPOG meeting London Staff Travelling & Subsistence 10.58
19/07/2023 CJS SP EMPIREMEDALS.COM - Medal Pin Bars for Chris (x2), Wayne & Stuart Corporate Support 113.95
19/07/2023 CJS SUMUP ROYAL QUARTER CS - Coffee FPOG meeting London Staff Travelling & Subsistence 3.13
19/07/2023 CJS TSGN CS - Train Ticket - NFCC Pre Meet London Staff Travelling & Subsistence 42.00
19/07/2023 CJS TSGN CS - Train Ticket FPOG meeting London Staff Travelling & Subsistence 42.00
19/07/2023 CJS ZETTLE_ THE GENTLEMEN CS - Coffee - NFCC Pre Meet in London Staff Travelling & Subsistence 3.17
19/07/2023 DH AMZNMKTPLACE Office Purchases (Incl. furniture) 130.65
19/07/2023 DJS EBAY O 13-10138-24701 Garages & Workshops Tools 50.12
19/07/2023 DLB AMAZON - Shelf storage Unplanned Maintenance 33.73
19/07/2023 DLB AMZNMKTPLACE AMAZON.CO - Kitchen roll dispenser Unplanned Maintenance 16.66
19/07/2023 DLB AMZNMKTPLACE AMAZON.CO - Pool cue holder Unplanned Maintenance 11.66
19/07/2023 DLB FRAME MAKER MK LTD - Mirror A27 gym Unplanned Maintenance 145.83
19/07/2023 DLB IRONMONGERYDIRECT - Window hinges Unplanned Maintenance 60.70
19/07/2023 DLB SAFETYSIGNSUP.COUK - Signs (private proprty) Unplanned Maintenance 85.84
19/07/2023 DLB SCREWFIX - Fire door hold open Unplanned Maintenance 92.49
19/07/2023 DLB TESCO - Payed on wrong card. payed back 20/6/23 Unplanned Maintenance 49.60
19/07/2023 DLB TIMPSON LTD - Key cutting A27old Unplanned Maintenance 34.58
19/07/2023 DLB TOOLSTATION - Screws for van Unplanned Maintenance 52.14
19/07/2023 DLB VIDAXL UK - Shed Unplanned Maintenance 185.83
19/07/2023 DLB WICKES 8464 HUNTINGDON - Wood gym A27 Unplanned Maintenance 25.75
19/07/2023 EPM HYATT REGENCY MANCHEST - Eve meal (no alcohol) national Staff Travelling & Subsistence 16.41
19/07/2023 confrence/workshop
EPM M6 TOLL - National confrence/workshop Staff Travelling & Subsistence 7.17
19/07/2023 EPM MDN WEL/CB/WAITROSE - Comfort break national confrence/workshop Staff Travelling & Subsistence 5.08
19/07/2023 GAL AMZNMKTPLACE - Sharps bin for B04 Operational Equipment - Repairs & Maint 10.82
19/07/2023 GAL BOOTS UK ECOMM - Jungle formula & suncream Operational Equipment - Repairs & Maint 191.53
19/07/2023 GRF DNH GODADDY - Standard SSL Renewal for remote.cambsfire.gov.uk Computer Software Annual Licence/Maint. 62.49
19/07/2023 HD APPLE.COM/BILL Miscellaneous Holding Account 0.79
19/07/2023 HD HOLIDAY INNS Staff Travelling & Subsistence 7.00
19/07/2023 HD HOLIDAY INNS Staff Travelling & Subsistence 23.80 119.00
19/07/2023 HD VOUCHER EXPRESS Miscellaneous Holding Account 106.95
19/07/2023 HD VOUCHER EXPRESS Miscellaneous Holding Account 100.00
19/07/2023 JCW AMAZON - Fire Dynamics Text Book Fire Protection Training 44.96
19/07/2023 JCW COMPANIESHOUSE CHS - G Certified Doc for prosecution Fire Protection Expenses 12.50
19/07/2023 JCW PERIOS - Evening Meals Staff Travelling & Subsistence 28.75
19/07/2023 JCW RESTAURANT BARAJEE - Evening Meals Staff Travelling & Subsistence 13.25
19/07/2023 JCW RUDYS BRINDLEY PLACE - Evening Meals Staff Travelling & Subsistence 26.00
19/07/2023 JCW TURTLE BAY BRINDLEY P - Evening Meals Staff Travelling & Subsistence 14.83
19/07/2023 JDB AMAZON - Electric drill for cso J. Gibbs Office/Equipment Purchases (Incl.furniture) 40.82
19/07/2023 JF SCREWFIX - Protective paper over-suits/disposable gloves Miscellaneous Holding Account 3.43 17.14
19/07/2023 JF STARBUCKS PETERBOROUGH - Welfare break; 2x FIs x2 coffees Staff Travelling & Subsistence 6.66
19/07/2023 JF TYS RETAIL LTD - Welfare provisions Tea Coffee Milk Biscuits Sugar Staff Travelling & Subsistence 12.04
19/07/2023 JF TYS RETAIL LTD - Welfare provisions, Tea Coffee Milk Biscuits Sugar Staff Travelling & Subsistence 8.90
19/07/2023 JF WAITROSE 531 - Welfare provisions Tea Coffee Milk Sugar Biscuits Staff Travelling & Subsistence 17.20
19/07/2023 JJ AG SPOT (CHORLEY) - LIMI Overnight accomadation for on call conference Staff Travelling & Subsistence 59.58
19/07/2023 JJ KFC PETERBOROUGH - Welfare Staff Travelling & Subsistence 8.33
19/07/2023 JJ M6 TOLL - Toll for travel to conference Staff Travelling & Subsistence 6.83
19/07/2023 JJ MCDONALDS - Welfare Staff Travelling & Subsistence 3.99
19/07/2023 JJ MCDONALDS - Welfare Staff Travelling & Subsistence 4.33
19/07/2023 JJ SAINSBURYS S/MKTS - OBB provisions Staff Travelling & Subsistence 5.71
19/07/2023 JJ TESCO - OnCall training evening refreshments Staff Travelling & Subsistence 35.25
19/07/2023 JJ YARROW BRIDGE - Evening meal on call conference Staff Travelling & Subsistence 14.08
19/07/2023 JJ YARROW BRIDGE - Evening meal on call conference Staff Travelling & Subsistence 3.99
19/07/2023 JJ ZOR TRADING LTD - Welfare for Incident x30 people Operational Consumables - Devolved 112.50
19/07/2023 JLF DELTA HOTELS BY MARRIO - Conference rooms - GC assessments ADC Expenditure 329.63
19/07/2023 JLF ROYAL COLLEGE OF NURSI - Professional registration fees Subscriptions - General 196.85
19/07/2023 JP ANIMAKER INC. - Animation software Subscriptions - General 28.42
19/07/2023 JP APPLE.COM/BILL - Storage Subscriptions - General 2.08
19/07/2023 JP CANVA I03814-0784243 - Design software Subscriptions - General 10.64
19/07/2023 JP DESIGN PRINT DIGITAL - Event board External Printing (Corporate Contracts) 130.00
19/07/2023 JP FACEBK BLPGBQ77X2 - CRMP boost post Other Advertising 20.83
19/07/2023 JP FACEBK L27EKRX6X2 - CRMP boost post Other Advertising 33.33
19/07/2023 JP FACEBK X969YRX6X2 - CRMP boost post Other Advertising 50.00
19/07/2023 JP FACEBK YBTMZQ77X2 - CRMP boost post Other Advertising 13.71
19/07/2023 JP MARCH STATIONERY &PRIN - Photo printing External Printing (Corporate Contracts) 30.00
19/07/2023 JP ONE STOP 2938 - Training course supplies Miscellaneous Holding Account 8.38
19/07/2023 JP SURVEYMONKEYCORE - Survey software Subscriptions - General 310.00
19/07/2023 JP WEVIDEO/CHARGE - Video editing software Subscriptions - General 34.85
19/07/2023 JSH AMAZON - AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/07/2023 JSH AMZNMKTPLACE - 3 X COMFI TECH SHOWER HEAD & HOSES Unplanned Maintenance 37.48
19/07/2023 JSH B & Q 1352 - ANT STATIONS Unplanned Maintenance 14.83
19/07/2023 JSH RIDGEONS PETERBOROUGH - SHOWER TRAP OUTLET & FITTINGS Unplanned Maintenance 37.29
19/07/2023 JSH SCREWFIX - TOILET FITTINGS, 15MM ISOLATING VALVES & 22MM BRASS Unplanned Maintenance 35.02
19/07/2023 STOP END
JSH TLC DIRECT - 3KW 7 LITRE STREAMLINE UNDERSINK WATER HEATER Unplanned Maintenance 210.95
19/07/2023 JSH WOLSELEY UK - 28MM LEVER QUARTER TURN ISOLATING VALVE Unplanned Maintenance 17.69
19/07/2023 JSH WOLSELEY UK - UNKNOWN TRANSACTION Unplanned Maintenance -5.40
19/07/2023 KG TSGN - Rail travel Staff Travelling & Subsistence 113.20
19/07/2023 KT BUDGENS - Welfare Provisions Staff Travelling & Subsistence 4.67
19/07/2023 KT MCDONALDS 1556 - Welfare Provisions Staff Travelling & Subsistence 11.32
19/07/2023 KT MOTEL ONE EDINBURGH RO - Fire Investigation Conference Staff Travelling & Subsistence 269.17
19/07/2023 KT STARBUCKS - Welfare Provisions Operational Consumables - Devolved 4.95
19/07/2023 KT THE INN ON THE MILE - Fire Investigation Conference Staff Travelling & Subsistence 28.42
19/07/2023 MC AMZNMKTPLACE Operational Equipment - Repairs & Maint 324.35
19/07/2023 MJC PAYPAL TLCSOUTHERN - Quinetic Switch And Receiver Unplanned Maintenance 44.98
19/07/2023 MJC PAYPAL UGSM LTD 4G -GSM Auto Dialler Unplanned Maintenance 125.00
19/07/2023 MJC RS COMPONENTS - 30m Belden Cable Unplanned Maintenance 60.95
19/07/2023 MS AMZNBUSINESS YP39S3P25 - TP Link switch box Computer Hardware 14.98
19/07/2023 MSW TSGN MW - Train Ticket to CIPFA Conference Staff Travelling & Subsistence 33.60
19/07/2023 NAB MCDONALDS Staff Travelling & Subsistence 22.85
19/07/2023 NAE B&M 100 - HUNTINGDON - Refreshments Staff Travelling & Subsistence 19.30
19/07/2023 NAE FIREFIGHTER PROTECTION - Clothing Clothing Purchase Hunters (Non PPE) 118.75
19/07/2023 NAE PREMIER INN - Hotel Accomodation Staff Travelling & Subsistence 326.65
19/07/2023 NAE PREMIER INN - Hotel Accomodation Staff Travelling & Subsistence 189.98
19/07/2023 NAE PULSARUK - Clothing Clothing Purchase Hunters (Non PPE) 59.98
19/07/2023 NAE PULSARUK - Clothing Clothing Purchase Hunters (Non PPE) 59.98
19/07/2023 NAE PULSARUK - Clothing Clothing Purchase Hunters (Non PPE) -59.98
19/07/2023 NAE SCREWFIX - Equipment Training Centre Equipment 27.05
19/07/2023 NAE ST IVES QUICK PRINT LT - Printing Training Centre Equipment 18.00
19/07/2023 NAE THOMANN.DE - Smoke Fluid Training - Operational Training 270.53
19/07/2023 NDH 374041SC RELAY Project Suspense 12.66
19/07/2023 NDH ALDI STORES Project Suspense 23.56
19/07/2023 NDH ASDA GROCERIES ONLINE Project Suspense 5.37
19/07/2023 NDH ASDA GROCERIES ONLINE Project Suspense 90.40
19/07/2023 NDH ASDA GROCERIES ONLINE Project Suspense 21.83
19/07/2023 NDH ASDA GROCERIES ONLINE Project Suspense -6.31
19/07/2023 NDH FRANQUETTE LA RO Project Suspense 104.21
19/07/2023 NDH IBIS CENTRE Project Suspense 2264.13
19/07/2023 NDH LA SCALA Project Suspense 113.00
19/07/2023 NDH LE CAVEAU Project Suspense 119.92
19/07/2023 NDH MARKS&SPENCER PLC Project Suspense 37.00
19/07/2023 NDH MARKS&SPENCER PLC Project Suspense 33.00
19/07/2023 NDH MARKS&SPENCER PLC Project Suspense 37.00
19/07/2023 NDH PRET A MANGER Project Suspense 63.32
19/07/2023 NDH PRET A MANGER Project Suspense 3.65
19/07/2023 NDH RYANAIR22 224LDRZMF Project Suspense 81.94
19/07/2023 NDH RYANAIR22 224RIME2G Project Suspense 184.89
19/07/2023 NDH STANSTED PARKING Project Suspense 258.33
19/07/2023 NS ATLASSIAN Computer Software 8.10
19/07/2023 NS AWS EMEA Computer Software 24.49 122.46
19/07/2023 NS CLOUD DMMTQZ Computer Software 0.05
19/07/2023 NS CURRYS ONLINE Office Purchases (Incl. furniture) 249.17
19/07/2023 NS GITHUB Computer Software 29.18
19/07/2023 NS TWILIO SENDGRID Computer Software 16.61
19/07/2023 OT CHARLEYS CHIPPY - Firebreak CYP Expenditure 62.00
19/07/2023 OT CO-OP GROUP 171491 - Firebreak CYP Expenditure 14.00
19/07/2023 OT HISTON VILLAGE FRY - Firebreak CYP Expenditure 29.92
19/07/2023 OT SAINSBURYS - Firebreak CYP Expenditure 212.65
19/07/2023 OT SAINSBURYS - Firebreak CYP Expenditure 159.15
19/07/2023 OT TESCO - Firebreak CYP Expenditure 8.00
19/07/2023 OT TESCO - Firebreak CYP Expenditure 61.07
19/07/2023 PAW ACTIVEWEARB - Workwear trousers (small size) Clothing Purchase Hunters (Non PPE) 40.80
19/07/2023 PAW AMZNMKTPLACE - Batteries Stationery, Comp/Copier Cons 4.98
19/07/2023 PAW AMZNMKTPLACE - Binding Combs Stationery, Comp/Copier Cons 13.99
19/07/2023 PAW AMZNMKTPLACE - Helmet bag (pride helmet) Clothing Purchase - PPE 12.46
19/07/2023 PAW AMZNMKTPLACE - Plastic boxes for the pump (sample) Miscellaneous Holding Account 15.82
19/07/2023 PAW CUT KEYS DIRECT - Keys for office furniture Office Purchases (Incl. furniture) 7.73
19/07/2023 PAW CUT KEYS DIRECT - Locker Keys Office Purchases (Incl. furniture) 7.73
19/07/2023 PAW FEE2PAYONLINE - Royal mail postage fee Postage And Carriage 2.08
19/07/2023 PAW ROYAL MAIL GROUP LTD - Royal Mail postage Postage And Carriage 2.17
19/07/2023 PAW ROYAL MAIL GROUP LTD - Royal Mail postage Postage And Carriage 3.71
19/07/2023 PAW ROYAL MAIL GROUP LTD - Royal Mail postage Postage And Carriage 5.29
19/07/2023 PAW ROYAL MAIL GROUP LTD - Royal Mail postage Postage And Carriage 10.58
19/07/2023 PAW WORKWEAR EXPRESS - Cleaners uniform Clothing Purchase Hunters (Non PPE) 216.64
19/07/2023 PJC SUMUP SHOWTIME - Catering for CFRS attendees at Cambridge Pride Staff Travelling & Subsistence 31.67
19/07/2023 PJO TESCO - Ice lollies for ops staff at A27 due to very high temps Staff Travelling & Subsistence 12.92
19/07/2023 PRT AMAZON NA Hydrants Maintenance (Sundries) 1.80 8.99
19/07/2023 PRT SCREWFIX - Equipment for hydrants vans Hydrants Maintenance (Sundries) 189.71
19/07/2023 PRT WADES - Cables for computers Hydrants Maintenance (Sundries) 25.00
19/07/2023 PRT WICKES WISBECH - Stock for stores Hydrants Maintenance (Sundries) 106.67
19/07/2023 RJF AMZNMKTPLACE - Magnet pens for P50 rollout trial Hired Management Support 7.73
19/07/2023 RJF BESA ACADEMY - F-Gas awareness course- 3 delegates Devolved Health & Safety Exps 75.00
19/07/2023 RJF HIGH SPEED TRAINING - Courses for property team- Working at Heights, Devolved Health & Safety Exps 295.20
19/07/2023 Asbestos,
RJO TONIS Ladder
ICES LIMITED - Refreshments for Staff attending community event (Pride Staff Travelling & Subsistence 26.67
19/07/2023 Cambridge)
SALL AMZNMKTPLACE - Biscuits for L&D sessions Training - Leadership & Development 92.00
19/07/2023 SDF DOMINO S PIZZA Operational Consumables - Devolved 113.95
19/07/2023 SDF DVSA Miscellaneous Holding Account 26.00
19/07/2023 SDF WM MORRISONS STORE Staff Travelling & Subsistence 7.73
19/07/2023 SDP B&M 100 - HUNTINGDON Staff Travelling & Subsistence 19.00
19/07/2023 SDP TESCO Staff Travelling & Subsistence 23.75
19/07/2023 SPN UOM BOOTH STREET CAR P - Parking for attending an event Staff Travelling & Subsistence 12.50
19/07/2023 SPN UOM FOOD ON CAMPUS - Coffee Attending an event Staff Travelling & Subsistence 4.58
19/07/2023 SPN UOM FOOD ON CAMPUS - Coffee attending an event Staff Travelling & Subsistence 4.58
19/07/2023 SRF AMZNMKTPLACE AMAZON.CO Fire Protection Expenses 6.80 33.99
19/07/2023 SRF FESTIVAL VILLAGE EDINB Staff Travelling & Subsistence 23.50
19/07/2023 SRF MFG WITCHAM TOLL Staff Travelling & Subsistence 19.99
19/07/2023 SRF UK-AFI Fire Protection Expenses 95.00
19/07/2023 SS BELLMANS BAKERY AND S TC - Pre work team meeting with AC Newton Staff Travelling & Subsistence 17.50
19/07/2023 SS COTTONBUDS FLORIST - Flowers for control to lay at fatal fire Miscellaneous Holding Account 24.95
19/07/2023 SS DUNELM (SOFT FURNISHIN - Black out blinds for OTB Office Purchases (Incl. furniture) 25.00
19/07/2023 SS INTERFLORA BRITISH UNI - Flowers for C. Parkers family Miscellaneous Holding Account 49.58
19/07/2023 SS SAMUEL BROTHERS (ST.PA - medal mounting Promotional Items Plaques, Scares Etc 36.17
19/07/2023 SS SCREWFIX Instructors - Eye protection Training Centre Equipment 83.25
19/07/2023 SS WELCOME BREAK KFC - DIM Deployment welfare Staff Travelling & Subsistence 22.39
19/07/2023 TC BKG HOTEL AT BOOKING.C Staff Travelling & Subsistence 231.36
19/07/2023 TC EASYJET Staff Travelling & Subsistence -107.00
19/07/2023 TC ROYAL MAIL GROUP LTD Postage And Carriage 3.45
19/07/2023 TDS EASYJET Staff Travelling & Subsistence 8.50
19/07/2023 TDS EASYJET Staff Travelling & Subsistence 6.00
19/07/2023 TDS HOLIDAY INN HUNTINGDON Staff Travelling & Subsistence 55.25
19/07/2023 TDS LCMA HOTELS LTD Staff Travelling & Subsistence 218.00
19/07/2023 TDS LONDON LUTON AIRPORT Staff Travelling & Subsistence 14.00
19/07/2023 TDS LOOKING4PARKING LIMITE Staff Travelling & Subsistence 61.99
19/07/2023 TDS THE NORTHERN QUARTER Staff Travelling & Subsistence 31.90
19/07/2023 TDS TXW LONDON TAXI 51753 Staff Travelling & Subsistence 17.10
19/07/2023 TDS VILLAGE HOTELS VSN_SB Staff Travelling & Subsistence 11.90
19/07/2023 TJB BP WHITLESFORD F/STN - Engine oil and screen wash for FDS car Veh Incidentals, Leathers,Etc 10.00
19/07/2023 TW INSTOFOCCSAFE - IOSH Membership for TW Subscriptions - General 160.00
19/07/2023 UCB HMRC CUSTOMS DS - Import duty on BA washing machine Operational Equipment 561.50
19/07/2023 VEB TESCO - Fireground Feeding Operational Consumables - Devolved 51.42
19/07/2023 VEB TESCO - Fuel can for incident Petrol/Oil/Diesel Own Vehicles 10.89
19/07/2023 VEB WAITROSE DIRECT - Flowers for Sackville Close Miscellaneous Holding Account 46.04
19/07/2023 VPC AMAZON - Cool bag for A16 Equipment Purchases 20.82
19/07/2023 VPC AMZ FOR CC STATEMENT HORZE - Animal rescue harnesses Equipment Purchases 80.68
19/07/2023 VPC AMZNMKTPLACE - Cool bags for 4WD Equipment Purchases 28.32
19/07/2023 VPC DART-CHARGE - Toll for travel to Kent FRS Staff Travelling & Subsistence 2.08
19/07/2023 VPC FFX - 36 inch bolt cropper Equipment Purchases 231.58
19/07/2023 VPC MULTIPOINTLOCKS - Bolts for lock snappers Equipment Purchases 163.00
19/07/2023 VPC SCREWFIX - 36inch Bolt croppers Equipment Purchases 66.65
19/07/2023 VPC SHELL CAMBRIDGE STREET - Petrol - purchased on Pcard by accident Petrol/Oil/Diesel Own Vehicles 56.30
19/07/2023 WSP DART-CHARGE - Primary Authority work dart charge for site visit Staff Travelling & Subsistence 2.08
19/07/2023 Purchase Card VAT Jul 23 1504.12
19/07/2023 Purchase Card Jul 23 17249.38
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: August 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/08/2023 AJM SHELL FERNGATE Garages & Workshops Tools 99.64
19/08/2023 AMC CHATTERIS GARAGE - MOT Own Vehicles Vehicle Excise Duty 48.00
19/08/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/08/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 93.25
19/08/2023 AMC F S TRAILERS LTD - HORSE BOX TRAILER REPAIRS Repairs - Vehicles 612.59
19/08/2023 AMC GRAVELEY GARAGE TEST C - CAR TAX Own Vehicles Vehicle Excise Duty 54.85
19/08/2023 AMC RAMSEY MOTORS - MOT Own Vehicles Vehicle Excise Duty 50.00
19/08/2023 AMC RPM - CAR TAX Own Vehicles Vehicle Excise Duty 54.85
19/08/2023 APE AMAZON - Screwdrivers Garages & Workshops Tools 14.37
19/08/2023 APE TOOLSTATION - B11 outside light Unplanned Maintenance 19.15
19/08/2023 CA CENTRAL CO-OP RETA Staff Travelling & Subsistence 11.50
19/08/2023 DH BARNACK SHOP Garages & Workshops Tools 56.47
19/08/2023 DH M&S SIMPLY FOOD Staff Travelling & Subsistence 6.00
19/08/2023 DH MCDONALDS Staff Travelling & Subsistence 7.19
19/08/2023 DH MILLFIELD AUTOS Staff Travelling & Subsistence 11.66
19/08/2023 DH STARBUCKS BLYTH Garages & Workshops Tools 14.30
19/08/2023 DH WETHERBY BK Garages & Workshops Tools 17.57
19/08/2023 DJS B & Q 1061 - Extensions Leads Garages & Workshops Tools 32.00
19/08/2023 DJS HALFORDS 0822 - Dashcams Garages & Workshops Tools 323.34
19/08/2023 DLB AMAZON - Bait station vans Unplanned Maintenance 15.72
19/08/2023 DLB AMZNMKTPLACE AMAZON.CO - Thermometer A14 Unplanned Maintenance 7.08
19/08/2023 DLB AMZNMKTPLACE - Pic frames A27 Unplanned Maintenance 28.92
19/08/2023 DLB AMZNMKTPLACE - Wall hooks A14 Unplanned Maintenance 16.66
19/08/2023 DLB ARTHUR IBBETT LTD - Blower repairs Garages & Workshops Tools 14.62
19/08/2023 DLB DULUX DECORATOR CENTRE - Paint Unplanned Maintenance 89.35
19/08/2023 DLB FIREPROTECTIONSHOP - Fire blankets Unplanned Maintenance 48.45
19/08/2023 DLB IRONMONGERYDIRECT - Coat hooks O/H Unplanned Maintenance 57.45
19/08/2023 DLB SCAFFOLDING-DIRECT - Scaffolding A14 Unplanned Maintenance 157.17
19/08/2023 DLB SCREWFIX - Fans A27 Unplanned Maintenance 74.98
19/08/2023 DLB SCREWFIX - Nuts and bolts A19 Unplanned Maintenance 63.44
19/08/2023 DLB SCREWFIX - Paint trays etc Unplanned Maintenance 32.68
19/08/2023 DLB SCREWFIX - Paint/dust sheet Unplanned Maintenance 49.56
19/08/2023 DLB TOOLSTATION - Door bolts A26 Unplanned Maintenance 13.50
19/08/2023 DLB WORKPLACEDEPOT - Bollard A19 Unplanned Maintenance 36.99
19/08/2023 DMC WETHERSPOONS - Refreshments Staff Travelling & Subsistence 33.16
19/08/2023 DR AMZNMKTPLACE Computer Hardware 4.50 26.99
19/08/2023 EPM M6 TOLL - Work journey to conference Staff Travelling & Subsistence 7.17
19/08/2023 EPM UOM BOOTH STREET CAR P - Parking for conference Staff Travelling & Subsistence 12.50
19/08/2023 GAL AMZNMKTPLACE AMAZON.CO - Vicks vapour rub for all appliances/floor squeegees for A16 Operational Equipment - Repairs & Maint 212.60
19/08/2023 GAL AMZNMKTPLACE - Box for Roaming pump North Equipment Purchases 18.37
19/08/2023 GAL AMZNMKTPLACE - Floor cleaner for A27 Cleaning Materials 170.00
19/08/2023 GAL BIGDUG LIMITED - Storage bins for stores Equipment Purchases 134.85
19/08/2023 GAL SP MEDISAVE - Clinical waste bags for stations Cleaning Materials 74.70
19/08/2023 GAL SUPERDRUG STORES PLC - Shower Gel for stations Operational Consumables - Devolved 70.98
19/08/2023 GAL SUPERDRUG STORES PLC - Shower Gel for stations Operational Consumables - Devolved 70.98
19/08/2023 GMW COSTA COFFEE Staff Travelling & Subsistence 3.05
19/08/2023 GMW DVLA VEHICLE TAX Own Vehicles Vehicle Excise Duty 562.50
19/08/2023 GMW MULBERRY TREE FARM Staff Travelling & Subsistence 3.98
19/08/2023 GRF DNH GODADDY - 2 yrs Standard SSL Renewal Computer Software Annual Licence\Maint. 133.73
19/08/2023 crewing.cambsfire.gov.uk
GRF DNH GODADDY 5 yrs .UK (.CO.UK) - Domain Renewal Computer Software Annual Licence\Maint. 80.20
19/08/2023 ICTSHAREDSERVICE.CO.UK
HD APPLE.COM/BILL - Data storage Miscellaneous Holding Account 0.83
19/08/2023 JCW COMPANIESHOUSE CHS - G Certified documents for prosecution file Fire Protection Expenses 12.50
19/08/2023 JCW PAYBYPHONE RE PETERBOR - Parking FS meeting Staff Travelling & Subsistence 3.33
19/08/2023 JCW PAYBYPHONE RE PETERBOR - Parking FS meeting Staff Travelling & Subsistence 1.00
19/08/2023 JCW ZETTLE_ BEWICHED COFFE - Refreshments for Fire safety meeting Staff Travelling & Subsistence 8.63
19/08/2023 JJ SOHAM SF CONNECT - Formal hearing refreshments. Staff Travelling & Subsistence 7.46
19/08/2023 JJ TESCO - Refreshments on-Call training evening Staff Travelling & Subsistence 11.08
19/08/2023 JJ WM MORRISONS STORE - Refreshments On-Call meeting Staff Travelling & Subsistence 14.76
19/08/2023 JLF TOTAL HEALTH CARE CLIN - Physiotherapy Counselling 55.00
19/08/2023 JP AMZNMKTPLACE AMAZON.CO - Frames Office Purchases (Incl. furniture) 28.33
19/08/2023 JP ANIMAKER INC. - Animation software Subscriptions - General 28.14
19/08/2023 JP APPLE.COM/BILL - Online storage Subscriptions - General 2.49
19/08/2023 JP CANVA I03844-0945916 - Design software Subscriptions - General 10.39
19/08/2023 JP FACEBK 6NKZ8S37X2 - Facebook boost post Other Advertising 69.09
19/08/2023 JP FACEBK SBQJZSX6X2 - Facebook boost post Other Advertising 14.66
19/08/2023 JP WEVIDEO/CHARGE - Video editing software Subscriptions - General 34.07
19/08/2023 JSH AMAZON AMAZON - SUBSCRIPTION Unplanned Maintenance 7.49
19/08/2023 JSH AMZNMKTPLACE WATER - CARTRIDGE FILTERS Unplanned Maintenance 54.17
19/08/2023 JSH ELLIOTT ENGINEERIN - LOW PRESSURE HOSE PIPE & CLIPS & SCREWDRIVERS Unplanned Maintenance 251.93
19/08/2023 JSH RIDGEONS MARCH - SHOWER TRAP & PLUMBING CONSUMBABLES Unplanned Maintenance 29.14
19/08/2023 JSH SCREWFIX - ISOLATING VALVE, OUTSIDE TAP, TAP HOLE STOPPER & SILICONE SEALANT Unplanned Maintenance 20.24
19/08/2023 JSH SCREWFIX - SOFT CLOSE TOILET SEAT Unplanned Maintenance 20.83
19/08/2023 JSH SCREWFIX - TOILET SEAT & SILICONE SEALANT Unplanned Maintenance 49.98
19/08/2023 JSH WADES - CABLE CLIPS & WD-40 SILICONE Unplanned Maintenance 9.70
19/08/2023 JSH WATER FILTER MAN LTD - 1/4 IN LINE ISOLATOR VALVE, 1/4 PIPE FITTINGS & 3/8 - 1/4 ADAPTOR Unplanned Maintenance 14.06
19/08/2023 JSH WATER FILTER MAN LTD - 3/8 INLINE TAP ISOLATOR VALVE & 3/8 WATER PIPE TUBING FOR Unplanned Maintenance 37.29
19/08/2023 WATER
JSH COOLANT
WOLSELEY UKMACHINE
- QUARTER TURN LEVER ISOLATING VALVE, OUTSIDE BIB TAP & FITTINGS Unplanned Maintenance 28.62
19/08/2023 KRA AMAZON Miscellaneous Holding Account 3.35 20.10
19/08/2023 KRA AMZNMKTPLACE Miscellaneous Holding Account 11.83 70.99
19/08/2023 KRA HALFORDS 0389 - Washer Fluid Miscellaneous Holding Account 3.00 17.98
19/08/2023 KRA SGS ENGINEERING UK L Miscellaneous Holding Account 21.20 127.20
19/08/2023 KRA TESCO Miscellaneous Holding Account 15.15
19/08/2023 KT ALDI - Welfare Provisions Staff Travelling & Subsistence 1.58
19/08/2023 KT CENTRAL CO-OP - RETA Welfare Provisions Staff Travelling & Subsistence 8.58
19/08/2023 KT SPAR YAXLEY - Welfare Provisions Staff Travelling & Subsistence 3.12
19/08/2023 KT TESCO - Welfare Provisions Staff Travelling & Subsistence 7.17
19/08/2023 LAD AMZNMKTPLACE Repairs - Vehicles 3.79 22.76
19/08/2023 LAD AMZNMKTPLACE AMAZON.CO Repairs - Vehicles -2.88 -17.26
19/08/2023 LAD AMZNMKTPLACE AMAZON.CO Repairs - Vehicles 2.88 17.26
19/08/2023 LAD AMZNMKTPLACE AMAZON.CO - File Folders Office Purchases (Incl. furniture) 31.07
19/08/2023 LAD PNEUMATECHNIQUE - Air rewind for vehicle Repairs - Vehicles 176.97
19/08/2023 LB DELTA HOTELS BY MARRIO - GC assessments ADC Expenditure 13.33
19/08/2023 LB DELTA HOTELS BY MARRIO - GC assessments ADC Expenditure 166.67
19/08/2023 MJC AMZNMKTPLACE - 10m USB Cable & Double sided Tape Unplanned Maintenance 31.64
19/08/2023 MJC PAYPAL RIBBLEVALLE - 4 x Fire Alarm Isolator Switches Unplanned Maintenance 64.95
19/08/2023 MJC PAYPAL RIBBLEVALLE - Gent Vigilon S4-34800 Call Point Unplanned Maintenance 73.34
19/08/2023 MJC PAYPAL SCREWFIX - 4 x Steel U-Bolts M8 Unplanned Maintenance 12.63
19/08/2023 MS AMZNMKTPLACE AMAZON.CO - Webcam Computer Hardware 20.78
19/08/2023 MSW BEDFORD LODGE BAR & RE MW - coffee during meeting with D.Fearn (SFRS) Staff Travelling & Subsistence 8.69
19/08/2023 NAE AMZNMKTPLACE - Training Bits Training - Operational Training 22.82
19/08/2023 NAE AMZNMKTPLACE - Training Bits Training - Operational Training 47.88
19/08/2023 NAE B&M 100 - HUNTINGDON - Maintenance bits Training - Operational Training 18.32
19/08/2023 NAE EB LEARNING POOL LIVE - Training Training - Operational Training 350.00
19/08/2023 NAE PREMIER INN - Accomodation Staff Travelling & Subsistence 75.83
19/08/2023 NAE PREMIER INN - Accomodation Staff Travelling & Subsistence 75.83
19/08/2023 NAE PREMIER INN - Accomodation Staff Travelling & Subsistence 17.90
19/08/2023 NAE Q PARK KNOWSLEY PLACE - Accomodation Course Staff Travelling & Subsistence 7.50
19/08/2023 NDH ALDI STORES Project Programme Costs 5.67
19/08/2023 NDH ALDI STORES Project Programme Costs 53.53
19/08/2023 NDH ALDI STORES Project Programme Costs 22.26
19/08/2023 NDH DOMINO S PIZZA Project Programme Costs 77.86
19/08/2023 NDH LIDL GB HUNTINGDON Project Programme Costs 43.50
19/08/2023 NS ATLASSIAN Computer Software 8.03
19/08/2023 NS AWS EMEA Computer Software 20.43 122.56
19/08/2023 NS CLOUD XFJS2X Computer Software 0.05
19/08/2023 NS GITHUB Computer Software 29.05
19/08/2023 NS POACHERS (BAMBER BRIDG Computer Software 27.98
19/08/2023 NS TWILIO SENDGRID Computer Software 16.20
19/08/2023 OT CENTRAL CO-OP RETA - Firebreak CYP Expenditure 4.58
19/08/2023 OT CO OP FOOD - Firebreak CYP Expenditure 8.46
19/08/2023 OT CO OP FOOD - Firebreak CYP Expenditure 10.50
19/08/2023 OT CO OP FOOD - Firebreak CYP Expenditure 4.79
19/08/2023 OT FINE VALE SERVICE STAT - Firebreak CYP Expenditure 6.12
19/08/2023 OT SAINSBURYS - Firebreak CYP Expenditure 152.23
19/08/2023 OT SAINSBURYS - Firebreak CYP Expenditure 144.23
19/08/2023 OT SQ MY FISH BAR (EFES) - Firebreak CYP Expenditure 61.25
19/08/2023 OT ST. IVES FISH AND CHIP - Firebreak CYP Expenditure 45.92
19/08/2023 OT TESCO - Firebeak CYP Expenditure 6.42
19/08/2023 OT THE RANGE - Firebreak CYP Expenditure 43.05
19/08/2023 OT THERANGE - Firebreak CYP Expenditure 43.21
19/08/2023 PAW AMAZON - Backpacks Fire Protection Expenses 124.20
19/08/2023 PAW AMZNMKTPLACE - Hooks for Bay Office Purchases (Incl. furniture) 14.15
19/08/2023 PAW AMZNMKTPLACE AMAZON.CO - Academic Diary Stationery, Comp/Copier Cons 7.48
19/08/2023 PAW AMZNMKTPLACE AMAZON.CO - Plastic Boxes Miscellaneous Holding Account 80.85
19/08/2023 PAW ROYAL MAIL GROUP LTD Postage And Carriage 2.60
19/08/2023 PAW ROYAL MAIL GROUP LTD Postage And Carriage 3.75
19/08/2023 PAW ROYAL MAIL GROUP LTD Postage And Carriage 5.15
19/08/2023 PJC TESCO - Catering provision for service colleagues at Ely Pride event. Staff Travelling & Subsistence 23.74
19/08/2023 PJO BRAMPTON NOTCUTTS GARD - Welfare meeting tea/coffee Staff Travelling & Subsistence 7.38
19/08/2023 PJO CHATTERIS - COSTA - Welfare meeting tea/coffee Staff Travelling & Subsistence 4.75
19/08/2023 PJO COSTA COFFEE - Welfare meeting tea/coffee Staff Travelling & Subsistence 3.42
19/08/2023 PJO MCDONALDS - Lunch following incident due to spoilt meal Staff Travelling & Subsistence 9.23
19/08/2023 PJO TESCO - Pans and kitchen utensiles for A27 kitchen Miscellaneous Holding Account 36.25
19/08/2023 PRT AMAZON - Now cancelled Hydrants Maintenance (Sundries) 95.00
19/08/2023 PRT AMAZON - Now cancelled Hydrants Maintenance (Sundries) -8.99
19/08/2023 PRT AMAZON - Now cancelled Hydrants Maintenance (Sundries) -95.00
19/08/2023 PRT FIREPROTECT - B05 Dry riser fitting property department aware Unplanned Maintenance 24.98
19/08/2023 RJF GLASDON - Bin lid replacement Hired Management Support 72.66
19/08/2023 SDF SAINSBURYS S/MKTS Staff Travelling & Subsistence 7.50
19/08/2023 SDF SP THE FIRE FIGHTERS Miscellaneous Holding Account 252.90
19/08/2023 SDF TESCO Staff Travelling & Subsistence 5.45
19/08/2023 SDF TESCO Staff Travelling & Subsistence 19.43
19/08/2023 SDP HALFORDS 0995 - Bike pump for B01 Miscellaneous Holding Account 18.33
19/08/2023 SDP SCREWFIX - Replacement lock for Milton container Miscellaneous Holding Account 18.33
19/08/2023 SRF AMZNMKTPLACE - Fire Protection Cameras - Replacement batteries Fire Protection Expenses 18.33
19/08/2023 SRF HALFORDS 0403 - Flexi car - oil top up Petrol/Oil/Diesel Own Vehicles 12.49
19/08/2023 SS CIPD MEMBERSHIP FEE - CIPD Membership for V. Stock Subscriptions - General 146.67
19/08/2023 SS DOMINOS HUNTINGDON 282 - CRMP briefing Staff Travelling & Subsistence 87.04
19/08/2023 ST AMZNMKTPLACE AMAZON.CO - iPad pencil and protective case Computer Hardware 107.49
19/08/2023 TC AMZNMKTPLACE - Shower Squeegy Miscellaneous Holding Account 5.82
19/08/2023 TC AMZNMKTPLACE AMAZON.CO - Dynamo tape & Hangers Office Purchases (Incl. furniture) 18.48
19/08/2023 TC CARTRIDGE SAVE - Dynamo Tape Office Purchases (Incl. furniture) 14.48
19/08/2023 TC ROYAL MAIL GROUP LTD - Recorded Delivery Post Postage And Carriage 6.35
19/08/2023 TC ROYAL MAIL GROUP LTD - Recorded Delivery Post Postage And Carriage 2.60
19/08/2023 TC ROYAL MAIL GROUP LTD - Recorded Delivery Post Postage And Carriage 2.60
19/08/2023 TC UKOFFICEDIRECT.CO. - Mess Tea & Coffee Canteen & Messing 107.05
19/08/2023 TNHM BOHEMIA ALCONBURY WEAL - Lunch on DCS go live while moving between sites Project Programme Costs 63.58
19/08/2023 TNHM LONDON STANSTED AIRPOR - Car parking for trip to Systel Project Programme Costs 81.67
19/08/2023 TNHM RYANAIR22 224WBNWMR - Flights for 3 to Systel Ryanair - Stanstead to La Rochelle Project Programme Costs 287.47
19/08/2023 VEB DIRECT2FLORIST Training Centre Equipment 39.15
19/08/2023 VPC AMZ HELIGUYUK - Batteries for the Matrice large drone Equipment Purchases 675.00
19/08/2023 VPC DESIGNATION LTD - Pneumatic hose couplings Equipment Purchases 111.17
19/08/2023 VPC EBAY O 05-10363-33473 - Drysuit hangers Equipment Purchases 28.77
19/08/2023 VPC EBAY O 08-10361-07516 - Drysuit hangers Equipment Purchases 25.33
19/08/2023 VPC EBAY O 21-10354-17162 - Drysuit hangers Equipment Purchases 34.96
19/08/2023 VPC EBAY O 23-10353-31391 - Drysuit hangers Equipment Purchases 40.85
19/08/2023 VPC EBAY O 24-10367-33643 - Drysuit hangers Equipment Purchases 23.43
19/08/2023 VPC EBAY O 27-10351-25152 - Drysuit hangers Equipment Purchases 102.00
19/08/2023 VPC MCDONALDS - Welfare Staff Travelling & Subsistence 4.08
19/08/2023 VPC ZETTLE_ POPALOO - Popaloos for specials Equipment Purchases 420.00
19/08/2023 WPS DELTA HOTELS BY MARRIO - GC interview at Marriott hotel- coffee Staff Travelling & Subsistence 5.00
19/08/2023 WSP MOTO FERRYBRIDGE COSTA Staff Travelling & Subsistence 14.20
19/08/2023 WSP SAINSBURYS Staff Travelling & Subsistence 20.70
19/08/2023 Purchase Card VAT Aug 23 1578.92
19/08/2023 Purchase Card Aug 23 12124.22
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: September 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/09/2023 AMC BATTERYSTATION - Car key fob batteries Repairs - Vehicles 11.65
19/09/2023 AMC CARMATS-UK - Car seat covers for Amarok Repairs - Vehicles 67.49
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC DVLA VEHICLE TAX - Car tax Own Vehicles Vehicle Excise Duty 182.50
19/09/2023 AMC MARSHALL PETERBOROUGH - Car minor service Repairs - Vehicles 243.32
19/09/2023 AMC THE MARINE WAREHOUSE - Lifejacket cartridges for operational equip Operational Equipment - Repairs & Maint 274.75
19/09/2023 APE TOOLSTATION - Control escape stair lights Unplanned Maintenance 4.60
19/09/2023 BDF CO-OP GROUP 171491 Staff Travelling & Subsistence 21.75
19/09/2023 BDF DOMINOS PIZZA Operational Consumables - Devolved 137.94
19/09/2023 BDF GRILL HOUSE Operational Consumables - Devolved 120.00
19/09/2023 CA SPRING FIELDS OUTLET - Meeting parking Staff Travelling & Subsistence 0.83
19/09/2023 CA SPRING FIELDS OUTLET - Meeting parking Staff Travelling & Subsistence 0.83
19/09/2023 CD BKG HOTEL AT BOOKING.C - NFCC Menopause Conference Staff Travelling & Subsistence 105.87
19/09/2023 CD SAFECALL - Promotional materials Hired Management Support 65.00
19/09/2023 CJS AMZNMKTPLACE CS - Wireless mouse Corporate Support 2.78
19/09/2023 DJS PNEUMATECHNIQUE - Quick release elbow joint for pump Garages & Workshops Tools 9.61
19/09/2023 DLB AMZNMKTPLACE AMAZON.CO - Snap frames Unplanned Maintenance 26.67
19/09/2023 DLB FIREPROTECTIONSHOP - Fire extinguisher for vans Unplanned Maintenance 67.24
19/09/2023 DLB HUNTINGDON TIMBER - Plywood Unplanned Maintenance 53.30
19/09/2023 DLB HUNTINGDON TIMBER - Post Unplanned Maintenance 12.60
19/09/2023 DLB SAFETY SIGNS 4 LESS - Warning signs Unplanned Maintenance 62.86
19/09/2023 DLB SCREWFIX - Cigarette bin Unplanned Maintenance 42.48
19/09/2023 DLB SCREWFIX - Wall vent cover Unplanned Maintenance 3.48
19/09/2023 DLB STARTSAFETY.UK - Drain cover Unplanned Maintenance 241.23
19/09/2023 DMC BEDFORDSHIRE POLICE HQ - Messing OOC MTA course Staff Travelling & Subsistence 6.23
19/09/2023 DMC WM MORRISONS STORE - Tea/Coffee for A28 secondary Control room Staff Travelling & Subsistence 7.22
19/09/2023 EPM CEC ICE CREAM Staff Travelling & Subsistence 2.00
19/09/2023 EPM CENTRAL ENGLAND CO OP Staff Travelling & Subsistence 12.20
19/09/2023 GAL AMZNMKTPLACE - A14 Operational Equipment - Repairs & Maint 32.73
19/09/2023 GAL AMZNMKTPLACE AMAZON.CO - A14 Operational Equipment - Repairs & Maint 7.48
19/09/2023 GAL AMZNMKTPLACE - B06 Operational Equipment - Repairs & Maint 5.28
19/09/2023 GAL MANOMANO - A17 Operational Equipment - Repairs & Maint 5.41
19/09/2023 GAL SP MEDISAVE - Operational Consumables Operational Equipment - Repairs & Maint 83.43
19/09/2023 GAL TOOLSTATION - Training Centre Operational Equipment - Repairs & Maint 41.99
19/09/2023 GB R&R SECURITY & HAR Community Fire Safety Expenses 41.00
19/09/2023 GB REGENCYHAMPERS Community Fire Safety Expenses 56.00
19/09/2023 HD APPLE.COM/BILL Miscellaneous Holding Account 0.99
19/09/2023 HD BKG HOTEL AT BOOKING.C Staff Travelling & Subsistence 127.04
19/09/2023 HD EB NFCC MENOPAUSE IN Miscellaneous Holding Account 180.00
19/09/2023 HD EB NFCC MENOPAUSE IN Miscellaneous Holding Account 180.00
19/09/2023 HD EB NFCC MENOPAUSE IN Miscellaneous Holding Account 180.00
19/09/2023 JCW PAYBYPHONE RE PETERBOR - Parking for meeting with local authority Staff Travelling & Subsistence 3.33
19/09/2023 JCW RESTAURANT BARAJEE - Meal during course JW Staff Travelling & Subsistence 18.33
19/09/2023 JCW RESTAURANT BARAJEE - Meals during course LQ Staff Travelling & Subsistence 18.33
19/09/2023 JJ TESCO - Refreshments Staff Travelling & Subsistence 13.08
19/09/2023 JLF AMZNMKTPLACE - OH consumables Occ. Health Equipment - repairs & Mtce 32.73
19/09/2023 JP AMAZON - Survey prize Miscellaneous Holding Account 83.33
19/09/2023 JP AMAZON - Survey prize Miscellaneous Holding Account 41.67
19/09/2023 JP ANIMAKER INC. - Animation software Subscriptions - General 28.73
19/09/2023 JP APPLE.COM/BILL - Phone storage Subscriptions - General 2.49
19/09/2023 JP CANVA I03875-1032523 - Design software Subscriptions - General 10.54
19/09/2023 JP PHOTOBOX LIMITED - Awards photos Corporate Events 9.11
19/09/2023 JP WEVIDEO/CHARGE - Video editing software Subscriptions - General 35.04
19/09/2023 JSA BREWERS FAYRE41020025 - JA & MW Evening Meal SCG L7 Course Staff Travelling & Subsistence 17.98
19/09/2023 JSH AMAZON - AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/09/2023 JSH HUGH CRANE - CLEANING PRESSURE WASHER SPRAY GUN, LANCE, Unplanned Maintenance 69.78
19/09/2023 NOZZLE PROTECTOR
JSH WOLSELEY & JET.CLEANER, DUDLEY TURBO SYPHON, 22MM STOP
UK - DRAIN Unplanned Maintenance 38.73
19/09/2023 END & FUSES.
KT AMZNMKTPLACE - FI Consumables Miscellaneous Holding Account 15.73
19/09/2023 KT B & Q 1061 - FI Consumables Miscellaneous Holding Account 5.00
19/09/2023 KT EURO CAR PARKS LTD - Parking Staff Travelling & Subsistence 50.00
19/09/2023 MJC PAYPAL SDEG LTD - Kettle Bell Rack + Sand Bag Rack Unplanned Maintenance 220.71
19/09/2023 MJC PAYPAL TLCSOUTHERN - Quinetic RF Receiver + Transmitter Unplanned Maintenance 38.39
19/09/2023 MJC RS COMPONENTS - 230v Sounder/Beacon Unplanned Maintenance 109.74
19/09/2023 MJC SETON - Cigarette Bin + Signage Unplanned Maintenance 39.23
19/09/2023 MJC SETON - Exit Signage Unplanned Maintenance 8.66
19/09/2023 MJC SETON - No Smoking Signage Unplanned Maintenance 23.87
19/09/2023 MS AMZNBUSINESS 1M2143RU4 - Speaker Computer Hardware 22.49
19/09/2023 MS AMZNMKTPLACE AMAZON.CO - Wifi dongle Computer Hardware 9.98
19/09/2023 MS AMZNMKTPLACE - Cables Computer Hardware 9.15
19/09/2023 MS AMZNMKTPLACE - Magnifyer Computer Hardware 23.32
19/09/2023 MSW M6 TOLL MW - M6 Toll SCG L7 Course Staff Travelling & Subsistence 7.17
19/09/2023 MSW M6 TOLL MW - M6 Toll SCG L7 Course Staff Travelling & Subsistence 7.17
19/09/2023 MSW TRAINLINE - J Tyrell Travelcard to London for FF Pension Conference 20.09.23 Staff Travelling & Subsistence 54.76
19/09/2023 NAE PREMIER INN - Accommodation Training - Operational Training 120.95
19/09/2023 NAE THOMANN.DE - Smoke Fluid Training Centre Equipment 269.20
19/09/2023 NDH MARKS&SPENCER PLC Project Programme Costs -44.00
19/09/2023 NDH MARKS&SPENCER PLC Project Programme Costs 37.00
19/09/2023 NDH MARKS&SPENCER PLC Project Programme Costs 37.00
19/09/2023 NDH MARKS&SPENCER PLC Project Programme Costs 44.00
19/09/2023 NDH MARKS&SPENCER PLC Project Programme Costs 44.00
19/09/2023 NDH MARKS&SPENCER PLC Project Programme Costs -44.00
19/09/2023 NDH MARKS&SPENCER PLC Project Programme Costs 44.00
19/09/2023 NS ATLASSIAN Computer Software 1.35 8.10
19/09/2023 NS AWS EMEA Computer Software 20.72 124.32
19/09/2023 NS CLOUD XM2RVX Computer Software 0.05
19/09/2023 NS GITHUB Computer Software 29.54
19/09/2023 NS TWILIO SENDGRID Computer Software 16.28
19/09/2023 PJO ELM AUTO SERVICES - MOT on officer car Own Vehicles Vehicle Excise Duty 45.71
19/09/2023 PJO PLATTERS - Spoilt meal - lunch (sandwich) after incident Operational Consumables - Devolved 2.46
19/09/2023 PJO STARBUCKS COFFEE - Welfare meeting Staff Travelling & Subsistence 15.54
19/09/2023 PRT AMZNMKTPLACE - IT Cable for PC's in office Hydrants Maintenance (Sundries) 47.58
19/09/2023 PRT AMZNMKTPLACE - Tool for vans Hydrants Maintenance (Sundries) 29.58
19/09/2023 PRT CURRYS WISBECH - IT Cable Hydrants Maintenance (Sundries) 12.49
19/09/2023 PRT SCREWFIX - Equipment and stock for vans Hydrants Maintenance (Sundries) 59.14
19/09/2023 PRT SCREWFIX - Equipment and stock for vans Hydrants Maintenance (Sundries) 35.83
19/09/2023 RJF UK POINT OF SALE GROUP - Click Frames for property group Hired Management Support 242.80
19/09/2023 SALL 2CO.COM MARKETING 2159 - For e-learning software - K. Carruthers Training - Leadership & Development 46.03
19/09/2023 SALL EB WOMENS DEVELOPMENT - Womens development events Training - Leadership & Development 532.28
19/09/2023 SB TRAINLINE - Train Tickets to Pension Conference London Staff Travelling & Subsistence 68.13
19/09/2023 SDP MCDONALDS - 1632 refreshments for inc Operational Consumables - Devolved 101.88
19/09/2023 SPN BEDFORDSHIRE POLICE HQ - Coffee at exercise Staff Travelling & Subsistence 3.04
19/09/2023 SPN BEDFORDSHIRE POLICE HQ - Coffee at exercise Staff Travelling & Subsistence 3.17
19/09/2023 SPN BEDFORDSHIRE POLICE HQ - Coffee at exercise Staff Travelling & Subsistence 2.04
19/09/2023 SPN SPALDING - COSTA - Coffee at course Staff Travelling & Subsistence 9.00
19/09/2023 SRF AMZNMKTPLACE AMAZON.CO - external CD disc drive for fire investigation work Fire Protection Expenses 15.86
19/09/2023 SRF AMZNMKTPLACE - Fire protection Replacement Charger for Ipad and iphone Fire Protection Expenses 9.99
19/09/2023 SRF CO OP GROUP FOOD - feeding Inc 07516 Operational Consumables - Devolved 7.15
19/09/2023 SRF FORDHAM SERVICE STATIO - feeding INC 07516 Operational Consumables - Devolved 8.88
19/09/2023 SRF PRIME VIDEO CHANNELS - Accidental purchase, SRF to reimburse Fire Protection Expenses 4.49
19/09/2023 SRF PRIME VIDEO CHANNELS - Accidental purchase, SRF to reimburse Fire Protection Expenses 6.99
19/09/2023 SRF THE VENUE - Feeding inc 07516 Operational Consumables - Devolved 20.50
19/09/2023 SS EB AUTUMN MEMBERS CON - Autumn conference tickets Miscellaneous Holding Account 475.00
19/09/2023 SS ROYAL YACHTING ASSOC RYA - Membership AH Training - Operational Training 41.67
19/09/2023 SS ROYAL YACHTING ASSOC RYA - Membership JW Training - Operational Training 41.67
19/09/2023 SS ROYAL YACHTING ASSOC RYA - Membership SF Training - Operational Training 41.67
19/09/2023 SS ROYAL YACHTING ASSOC RYA - Membership SO Training - Operational Training 41.67
19/09/2023 SS SCREWFIX - Ext Leads Training - Operational Training 15.15
19/09/2023 SS SCREWFIX - Item purchased but incorrect and returned Miscellaneous Holding Account 237.49
19/09/2023 SS SCREWFIX - Item returned Miscellaneous Holding Account -237.49
19/09/2023 TC AMZ TONGHE TECHNOLOGY Miscellaneous Holding Account -3.17 -18.99
19/09/2023 TC AMZNMKTPLACE Miscellaneous Holding Account 3.17 18.99
19/09/2023 TC AMZNMKTPLACE Miscellaneous Holding Account 6.66 39.98
19/09/2023 TC AMZNMKTPLACE AMAZON.CO Miscellaneous Holding Account 14.17 84.99
19/09/2023 TC SP THE FIRE FIGHTERS Miscellaneous Holding Account 51.70
19/09/2023 TDS BRAMPTON NOTCUTTS GARD Staff Travelling & Subsistence 5.90
19/09/2023 VPC MACHINE MART WEB Equipment Purchases 35.98
19/09/2023 VPC MCDONALDS 790 CAMBRIDG Operational Consumables - Devolved 10.40
19/09/2023 VPC MFG MAIN ROAD FILLING Operational Consumables - Devolved 158.25
19/09/2023 WPS AMZNMKTPLACE AMAZON.CO - Phone accessories Miscellaneous Holding Account 122.89
19/09/2023 WPS AMZNMKTPLACE AMAZON.CO - Phone accessories Miscellaneous Holding Account -16.66
19/09/2023 Purchase Card VAT Sep 23 912.49
19/09/2023 Purchase Card Sep 23 10438.59
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: October 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/10/2023 AMC AMZNMKTPLACE AMAZON.CO - CABLES FOR W/SHOPS Operational Equipment - Repairs & Maint 12.58
19/10/2023 AMC AMZNMKTPLACE - USB C Cables for W/shops Operational Equipment - Repairs & Maint 11.59
19/10/2023 AMC AMZNMKTPLACE - USB Cables for W/shops Operational Equipment - Repairs & Maint 11.75
19/10/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/10/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/10/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/10/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/10/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/10/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/10/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 562.50
19/10/2023 AMC MARSHALL PETERBOROUGH - Van Service Repairs - Vehicles 249.16
19/10/2023 AMC RS COMPONENTS - Low voltage plug for W/shops Operational Equipment - Repairs & Maint 151.70
19/10/2023 AMC SYCAMORE PETERBOROUGH - Car repairs Repairs - Vehicles 150.00
19/10/2023 APE AMZNMKTPLACE - Tools Unplanned Maintenance 39.92
19/10/2023 APE AMZNMKTPLACE - TV brackets Unplanned Maintenance 16.96
19/10/2023 APE SCREWFIX - Wall fixings Unplanned Maintenance 16.66
19/10/2023 CD SHELL HUNTN 472 - Milk for IL training at St Johns Training - Leadership & Development 4.20
19/10/2023 CD WELCOME BREAK WHS-STH - Food - out of county at a conference Staff Travelling & Subsistence 17.35
19/10/2023 CD YOURPARKINGSPACE - Car parking out of county at a conference Staff Travelling & Subsistence 10.00
19/10/2023 CD YOURPARKINGSPACE - Car parking out of county at a conference Staff Travelling & Subsistence 9.16
19/10/2023 CJS AMZNMKTPLACE AMAZON.CO CS - New wireless mouse Corporate Support 11.65
19/10/2023 CJS BILLS - BULLRING CS - Evening meal NFCC pre council meeting Staff Travelling & Subsistence 39.00
19/10/2023 CJS THE OLD BRIDGE HOTEL - Q3 COAG Corporate Support 772.13
19/10/2023 CJS VMS ROADCHEF COSTA CS - Coffee NFCC Council Meeting Staff Travelling & Subsistence 3.79
19/10/2023 CJS WELCOME BREAK-CORLEY S CS - lunch on way to NFCC pre meeting Staff Travelling & Subsistence 7.50
19/10/2023 DH AMZNMKTPLACE - Cool boxes new appliances Operational Equipment - Repairs & Maint 749.98
19/10/2023 DH BEACONS AND LIGHTBARS - Hide away LED strobe Garages & Workshops Tools 25.15
19/10/2023 DH NEC AMADEUS INT - Beverages NEC Garages & Workshops Tools 15.79
19/10/2023 DJS EBAY O 08-10542-52255 Garages & Workshops Tools 16.95
19/10/2023 DJS EBAY O 08-10542-52256 Garages & Workshops Tools 26.95
19/10/2023 DJS EBAY O 08-10542-52257 Garages & Workshops Tools 10.99
19/10/2023 DLB DULUX DECORATOR CENTRE - Paint Unplanned Maintenance 48.92
19/10/2023 DLB FIRESEALSDIRECT.CO - Door smoke seal B01 Unplanned Maintenance 13.69
19/10/2023 DLB HALLS OF CAMBRIDGE - Door latch B01 Unplanned Maintenance 22.50
19/10/2023 DLB HUNTINGDON TIMBER - OSB sheets A20/A21 Unplanned Maintenance 25.44
19/10/2023 DLB SAFETY SIGNS 4 LESS - Fire exit sign A26 Unplanned Maintenance 9.07
19/10/2023 DLB SCAFFOLDING-DIRECT - Scaffolding A27 Unplanned Maintenance 332.49
19/10/2023 DLB SCREWFIX - Resin/washer/screws A20 Unplanned Maintenance 18.56
19/10/2023 DLB TIMPSON LTD - Keys cut A27 Unplanned Maintenance 15.00
19/10/2023 DMC SPAR WELLAND RD Staff Travelling & Subsistence 7.35
19/10/2023 DR NOUNPROJECT.COM Computer Software Annual Licence\Maint. 16.50
19/10/2023 EPM AMZNMKTPLACE - Goods for LRF workshop event Staff Travelling & Subsistence 36.13
19/10/2023 EPM SOHAM SF CONNECT - Food and drink following 9 hour incident attendance Operational Consumables - Devolved 6.67
19/10/2023 GAL RICHARDSONS SHELVING - Shelf boxes for stores Equipment Purchases 348.03
19/10/2023 GAL SERPRO.EU - Oil drip tray for A25 Sawtry Equipment Purchases 64.96
19/10/2023 GAL TILLROLLKING - Ink cartridges for B01 Cambridge Equipment Purchases 12.96
19/10/2023 GMW ARDEN HOUSE HOTELS - Accommodation show Staff Travelling & Subsistence 217.50
19/10/2023 GMW BIRMINGHAM METROPOLE - Parking charge car park Staff Travelling & Subsistence 11.67
19/10/2023 GMW HILTON - Accommodation Fire show NEC Staff Travelling & Subsistence 133.33
19/10/2023 GMW HILTON - Accommodation Fire show NEC Staff Travelling & Subsistence 133.33
19/10/2023 GMW NEC AMADEUS INT - Beverages NEC Staff Travelling & Subsistence 5.38
19/10/2023 HD APPLE.COM/BILL - Data storage Miscellaneous Holding Account 0.67
19/10/2023 HD EB NFCC MENOPAUSE IN NFCC - Menopause conference x 1 Diversity Positive Action 150.00
19/10/2023 HD EB NFCC MENOPAUSE IN NFCC - Menopause conference x 2 Diversity Positive Action 300.00
19/10/2023 HD YOURPARKINGSPACE - Car parking menopause conference Staff Travelling & Subsistence 17.49
19/10/2023 JCW BLANC NRI BHAM - Evening Meal for LQ and JW (residential course L6 degree) Staff Travelling & Subsistence 37.75
19/10/2023 JCW SANTORINI - Evening Meal for LQ and JW (residential course L6 degree) Staff Travelling & Subsistence 38.33
19/10/2023 JCW THE CANAL HOUSE BIRMIN - Evening Meal for LQ and JW (residential course L6 degree) Staff Travelling & Subsistence 31.75
19/10/2023 JCW TORTILLA BIRMINGHAM - Evening Meal for LQ and JW (residential course L6 degree) Staff Travelling & Subsistence 13.08
19/10/2023 JCW TURTLE BAY BRINDLEY P - Evening Meal for LQ and JW (residential course L6 degree) Staff Travelling & Subsistence 26.33
19/10/2023 JCW VIETNAMESE STREET KITC - Evening Meal for LQ and JW (residential course L6 degree) Staff Travelling & Subsistence 35.46
19/10/2023 JCW WAGAMAMA LIMITED 131 - Evening Meal for LQ and JW (residential course L6 degree) Staff Travelling & Subsistence 32.08
19/10/2023 JJ AMZNMKTPLACE - Office supplies Office Purchases (Incl. furniture) 19.98
19/10/2023 JJ AMZNMKTPLACE - Office supplies (returned) Office Purchases (Incl. furniture) 13.35
19/10/2023 JJ AMZNMKTPLACE Returned office supplies Office Purchases (Incl. furniture) -13.35
19/10/2023 JJ BEDFORDSHIRE POLICE HQ - Meals for 6 people external course Staff Travelling & Subsistence 16.67
19/10/2023 JJ CO-OP GROUP 070661 - Engagement event supplies Miscellaneous Holding Account 14.33
19/10/2023 JJ DOMINO S PIZZA - OBB provision 23 people Operational Consumables - Devolved 82.08
19/10/2023 JJ LCO WHITTLESEY FO GROC - Whole time interview week supplies Miscellaneous Holding Account 27.63
19/10/2023 JJ NISA BROAD STREET - WT Interview week supplies Miscellaneous Holding Account 15.41
19/10/2023 JJ PPOINT_ LONDIS MILL RO - Incident welfare Operational Consumables - Devolved 7.14
19/10/2023 JJ TESCO Staff Travelling & Subsistence 24.45
19/10/2023 JLF AMZNMKTPLACE - ICT consumables Mobile Phones 327.02
19/10/2023 JLF JUSTPARK - Car parking - Birmingham Staff Travelling & Subsistence 19.16
19/10/2023 JP APPLE.COM/BILL - Phone storage Miscellaneous Holding Account 2.49
19/10/2023 JP CANVA I03906-1561143 - Design software Subscriptions - General 10.70
19/10/2023 JP EBAY COMMERCE UK LTD - Poster paper Office Purchases (Incl. furniture) 4.99
19/10/2023 JP FIREPRO - 2 x conference including hotel Miscellaneous Holding Account 681.67
19/10/2023 JP TESCO - Course refreshment Staff Travelling & Subsistence 9.52
19/10/2023 JP WEVIDEO/CHARGE - Video editing software Subscriptions - General 35.94
19/10/2023 JSH AMAZON - AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/10/2023 JSH AMZNMKTPLACE AMAZON.CO - LINCAT WATER FILTER CARTRIDGES Unplanned Maintenance 61.63
19/10/2023 JSH AMZNMKTPLACE - This was for returned goods of Lincat water filter cartridges Unplanned Maintenance -61.63
19/10/2023 JSH CLR WWW.BATHROOMSPARE - IDEAL STANDARD ENCLOSED CISTERN PARTS Unplanned Maintenance 38.64
19/10/2023 JSH ELLIOTT ENGINEERIN - HIGH PRESSURE WASHER HOSE Unplanned Maintenance 139.99
19/10/2023 JSH WOLSELEY UK - IDEAL STANDARD TOILET PAN Unplanned Maintenance 196.44
19/10/2023 JSH WOLSELEY UK - TOILET CISTERN FLUSHING VALVE & FITTINGS Unplanned Maintenance 43.07
19/10/2023 KRA COSTA COFFEE Staff Travelling & Subsistence 8.50
19/10/2023 KRA COSTA COFFEE Staff Travelling & Subsistence 4.10
19/10/2023 KRA PURSER & LUXFORD CAR C Staff Travelling & Subsistence 90.00
19/10/2023 KRA STARBUCKS DRIVE THROUG Staff Travelling & Subsistence 15.55
19/10/2023 KT TESCO - Welfare Staff Travelling & Subsistence 9.25
19/10/2023 LAD BREWERS FAYRE 41517735 - Beverages Staff Travelling & Subsistence 33.30
19/10/2023 LB DOMINO S PIZZA - Food at engagement session Staff Travelling & Subsistence 63.62
19/10/2023 MC DIVE IN LIMITED Operational Equipment - Repairs & Maint 70.00
19/10/2023 MF CBS POWER TOOLS - Batteries for hand tools Garages & Workshops Tools 138.10
19/10/2023 MJC AMZNMKTPLACE AMAZON.CO - Name Plate Holders x 15 Unplanned Maintenance 44.97
19/10/2023 MJC PAYPAL SCREWFIX - 9" Stand Off Bracket Unplanned Maintenance 9.88
19/10/2023 MJC PAYPAL TOOLSTATION - 10ft Alloy Pole + Flood Light Bracket Unplanned Maintenance 20.81
19/10/2023 MS AMZNMKTPLACE - HDMI Cable Computer Hardware 21.25
19/10/2023 MS AMZNMKTPLACE - Soldering kit Computer Hardware 33.55
19/10/2023 MS EBAY O 09-10543-37426 - HDMI Cable Computer Hardware 15.00
19/10/2023 MSW BKG HOTEL AT BOOKING.C - Hotel x 5 attendees Systel Visit Project Programme Costs 1096.41
19/10/2023 MSW CAFFE NERO - Coffee x 4 attendees at Annual Pension Conference Staff Travelling & Subsistence 10.75
19/10/2023 MSW CAR RENTAL ON RYANAIR - Car Hire Systel Visit Project Programme Costs 188.05
19/10/2023 MSW RYANAIR22 224HNL2NK - Flight x 5 attendees Systel Visit Project Programme Costs 510.65
19/10/2023 MSW TFL TRAVEL CH MW - Tube Tickets Annual Pension Conference Staff Travelling & Subsistence 6.10
19/10/2023 MSW TRAINLINE MW - Return train to London for Annual Pension Conference Staff Travelling & Subsistence 57.05
19/10/2023 NAE AMZNMKTPLACE AMAZON.CO - IT Training Centre Equipment 15.82
19/10/2023 NAE AMZNMKTPLACE AMAZON.CO - Stationery Training Centre Equipment 103.42
19/10/2023 NAE AMZNMKTPLACE - Batteries Training Centre Equipment 74.03
19/10/2023 NAE GROSVENOR - Meals Staff Travelling & Subsistence 46.43
19/10/2023 NAE GROSVENOR - Meals Staff Travelling & Subsistence 8.98
19/10/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 344.98
19/10/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 105.83
19/10/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 371.35
19/10/2023 NAE THOMANN.DE - Smoke Fluid Training - Operational Training 271.87
19/10/2023 NDH 374041SC RELAY Project Programme Costs 1.33
19/10/2023 NDH 374041SC RELAY Project Programme Costs 8.24
19/10/2023 NDH ASDA GROCERIES ONLINE Project Programme Costs 170.52
19/10/2023 NDH ASDA GROCERIES ONLINE Project Programme Costs -0.52
19/10/2023 NDH B&Q LTD Project Programme Costs 2.33 14.00
19/10/2023 NDH DOMINO S PIZZA Project Programme Costs 116.94
19/10/2023 NDH IBIS VIEUX PORT Project Programme Costs 13.10
19/10/2023 NDH LA BOUSSOLE Project Programme Costs 102.11
19/10/2023 NDH LA ROQUETTOISE Project Programme Costs 50.96
19/10/2023 NDH NEC AMADEUS INT Project Programme Costs 35.15
19/10/2023 NDH TESCO Project Programme Costs 6.00
19/10/2023 NDH WETHERSPOONS Project Programme Costs 32.39
19/10/2023 NDH WETHERSPOONS Project Programme Costs -32.39
19/10/2023 NDH WETHERSPOONS Project Programme Costs 38.69
19/10/2023 NS ATLASSIAN Computer Software 1.41 8.43
19/10/2023 NS AWS EMEA Computer Software 20.83 124.99
19/10/2023 NS CLOUD 3FPZGJ Computer Software 0.05
19/10/2023 NS GITHUB Computer Software 5.10 30.57
19/10/2023 NS TWILIO SENDGRID Computer Software 16.51
19/10/2023 OT AMZNMKTPLACE AMAZON.CO - CDI training tools CYP Expenditure 13.32
19/10/2023 OT CENTRAL CO-OP RETA - Firebreak food CYP Expenditure 10.25
19/10/2023 OT CENTRAL CO-OP RETA - Firebreak food CYP Expenditure 10.83
19/10/2023 OT CENTRAL CO-OP RETA - Firebreak food CYP Expenditure 37.67
19/10/2023 OT PAY.AMAZON.COM - Firebreak passout frames CYP Expenditure 57.68
19/10/2023 OT SAINSBURYS - Firebreak food CYP Expenditure 117.01
19/10/2023 OT SAINSBURYS S/MKTS - CDI food CYP Expenditure 132.93
19/10/2023 OT THETFORD GARDEN CENTRE - CDI marshmallows CYP Expenditure 8.32
19/10/2023 OT THETFORD GARDEN CENTRE - Firebreak cups CYP Expenditure 8.29
19/10/2023 PAW AMZNMKTPLACE - Mattress covers - A27 Miscellaneous Holding Account 129.90
19/10/2023 PAW AMZNMKTPLACE - Shoe laces Clothing Purchase Hunters (Non PPE) 24.58
19/10/2023 PJC APPLE.COM/BILL - Additional data capacity Staff Travelling & Subsistence 0.83
19/10/2023 PJC HALFORDS 0389 - Ancilliary items (tread depth gauge and screenwash) Community Fire Safety Expenses 25.38
19/10/2023 PJO ALDI STORES - Welfare provisions for meeting Staff Travelling & Subsistence 12.15
19/10/2023 PJO B & Q 1216 - Plug adaptor for station Miscellaneous Holding Account 7.50
19/10/2023 PJO COSTA COFFEE - Welfare meeting Staff Travelling & Subsistence 7.33
19/10/2023 PJO TESCO - Food following spoilt meal Operational Consumables - Devolved 3.33
19/10/2023 PJO TESCO - Ironing board and iron for female changing area at A27 Miscellaneous Holding Account 40.38
19/10/2023 PRT SP PATROLSTORE - Equipment for Hydrants team Hydrants Maintenance (Sundries) 90.50
19/10/2023 RJO DELTAKEY LTD Community Fire Safety Expenses 51.80
19/10/2023 SAF ESSAR RAMSEY SERVICE S Miscellaneous Holding Account 4.28
19/10/2023 SAF ESSAR RAMSEY SERVICE S Miscellaneous Holding Account 107.85
19/10/2023 SAF MCDONALDS Staff Travelling & Subsistence 40.92
19/10/2023 SAF TESCO Miscellaneous Holding Account 9.45
19/10/2023 SALL AMZNMKTPLACE Training - Leadership & Development 9.60
19/10/2023 SALL AMZNMKTPLACE Training - Leadership & Development 108.60
19/10/2023 SALL AT WORK PARTNERSHIP Training - Leadership & Development 1325.00
19/10/2023 SALL GROUPGREETING Training - Leadership & Development 4.79
19/10/2023 SALL HIGH SPEED TRAINING Training - Leadership & Development 40.00
19/10/2023 SALL PAPERSTONE Training - Leadership & Development 77.09
19/10/2023 SALL SQ SMM MEDIA LIMITED Training - Leadership & Development 74.45
19/10/2023 SALL TESTING EXAM VUE CISCO Training - Leadership & Development 240.00
19/10/2023 SB GTR PARKING ECOM - Parking at train station re pension conference london Staff Travelling & Subsistence 5.50
19/10/2023 SDF BEDFORDSHIRE POLICE HQ Staff Travelling & Subsistence 5.85
19/10/2023 SDF BEDFORDSHIRE POLICE HQ Staff Travelling & Subsistence 2.80
19/10/2023 SDF DOMINO S PIZZA Operational Consumables - Devolved 176.42
19/10/2023 SDF GRUB24 (LOCALTAKEAWAY) Staff Travelling & Subsistence 15.65
19/10/2023 SDF MCDONALDS Staff Travelling & Subsistence 10.28
19/10/2023 SDF TESCO Staff Travelling & Subsistence 28.00
19/10/2023 SDP STARBUCKS COFFEE - Welfare meeting refreshments Staff Travelling & Subsistence 5.70
19/10/2023 SRF AMZNMKTPLACE Fire Protection Expenses 4.04 24.23
19/10/2023 SRF AMZNMKTPLACE Fire Protection Expenses -3.99 -23.95
19/10/2023 SRF AMZNMKTPLACE Fire Protection Expenses 10.07 60.41
19/10/2023 SRF CAMBRIDGESHIRE COUNTY Fire Protection Expenses 2.00
19/10/2023 SRF PRIME VIDEO 145SS8BV4 Fire Protection Expenses 2.49
19/10/2023 SRF PRIME VIDEO 148VO3BR4 Fire Protection Expenses 3.09
19/10/2023 SRF PRIME VIDEO 1K4HS56I4 Fire Protection Expenses 3.09
19/10/2023 SRF PRIME VIDEO HT0L91484 Fire Protection Expenses 2.19
19/10/2023 SRF TESCO Staff Travelling & Subsistence 26.69
19/10/2023 SS GOV.UK/PAY-DARTFOR - Dart Charge Staff Travelling & Subsistence 4.17
19/10/2023 SS NEC AMADEUS INT EES - Out of county welfare x 2 Staff Travelling & Subsistence 32.50
19/10/2023 SS PROFESSIONAL RUBBER SE - TC Ditch chippings Training Centre Equipment 487.50
19/10/2023 SS SCREWFIX - TC store hoseclamps Training Centre Equipment 25.40
19/10/2023 SS THE LANDING HOTEL - Hotel for contaminates / PPE stocker / T Stradling Staff Travelling & Subsistence 280.83
19/10/2023 SS THE LANDING HOTEL - Hotel for contaminates / PPE stocker / T Stradling Staff Travelling & Subsistence 280.83
19/10/2023 SS WAITROSE 185 Miscellaneous Holding Account 20.60
19/10/2023 TC EB THE IMPACT AND IMP Community Fire Safety Expenses 8.33 50.00
19/10/2023 TC UKOFFICEDIRECT.CO. Canteen & Messing 18.92 113.49
19/10/2023 TDS BRAMPTON NOTCUTTS GARD Staff Travelling & Subsistence 2.75
19/10/2023 TDS NEC AMADEUS INT Staff Travelling & Subsistence 21.10
19/10/2023 TDS NEC AMADEUS INT Staff Travelling & Subsistence 9.30
19/10/2023 TDS NEC AMADEUS INT Staff Travelling & Subsistence 10.65
19/10/2023 TJB TESCO - FDS vehicle Veh Incidentals, Leathers,Etc 6.25
19/10/2023 TJB TESCO - Welfare at out of county exercise Operational Consumables - Devolved 19.83
19/10/2023 TNHM LONDON STANSTED AIRPOR Project Programme Costs 76.00
19/10/2023 TW INSTOFOCCSAFE IOSH - Membership fee for S Rawling Subscriptions - General 147.00
19/10/2023 VEB PREMIER INN Staff Travelling & Subsistence 236.97
19/10/2023 VPC B&M 042 - ST NEOTS Equipment Purchases 8.00
19/10/2023 VPC EBAY COMMERCE UK LTD Equipment Purchases 10.88
19/10/2023 VPC EBAY O 11-10516-25681 Equipment Purchases 8.95
19/10/2023 VPC STORM EVENTS(LONDON) L Miscellaneous Holding Account 114.00 684.00
19/10/2023 WPS AMZNMKTPLACE Miscellaneous Holding Account 3.67 21.99
19/10/2023 WPS AMZNMKTPLACE AMAZON.CO Miscellaneous Holding Account -11.11 -66.66
19/10/2023 WSP TESCO - Refreshments for business impact day. Staff Travelling & Subsistence 8.29
19/10/2023 Purchase Card VAT Oct 23 2262.40
19/10/2023 Purchase Card Oct 23 20397.78
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: November 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/11/2023 AMC AMZNMKTPLACE - DYMO labels Garages & Workshops Tools 10.41
19/11/2023 AMC AMZNMKTPLACE - Tyre tread depth gauges Garages & Workshops Tools 14.15
19/11/2023 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/11/2023 AMC MARSHALLS VOLVO - Car service Garages & Workshops Tools 323.33
19/11/2023 AMC OVER GARAGE - MOT Own Vehicles Vehicle Excise Duty 54.85
19/11/2023 APE AMZNMKTPLACE - Clothes driers Unplanned Maintenance 23.32
19/11/2023 APE SAFE - Safe Unplanned Maintenance 50.73
19/11/2023 APE SCREWFIX - Hooks Unplanned Maintenance 18.17
19/11/2023 BDF DOMINO S PIZZA Miscellaneous Holding Account 88.44
19/11/2023 BDF TESCO Miscellaneous Holding Account 26.00
19/11/2023 CHS AMZNMKTPLACE - Phone cases for 4 x CO Communication Exps - Combined Control 19.97
19/11/2023 CHS COLE AND DAY - Oil for service vehicle Own Vehicles Vehicle Excise Duty 10.42
19/11/2023 CHS CREWE HALL- Accommodation for Airwave user forum Staff Travelling & Subsistence 83.33
19/11/2023 CHS M6 TOLL - Return journey from Airwave User Forum Staff Travelling & Subsistence 7.42
19/11/2023 CJR HAYMARKET MEDIA GROUP - Recruitment Advertising Advertising for Staff 800.00
19/11/2023 CJS CHIEVELEY COSTA - Coffee NFCC Autumn Conference Staff Travelling & Subsistence 5.66
19/11/2023 CJS SUMUP BREWBOX Coffee - Chief & Chairs HMICFRS Event London Staff Travelling & Subsistence 3.30
19/11/2023 CJS TSGN Train - Chief & Chairs HMICFRS Event London Staff Travelling & Subsistence 37.50
19/11/2023 DH SOMERSET COMMERCIALS - Tyre machine parts in w/shops Garages & Workshops Tools 230.72
19/11/2023 DLB FIREPROTECTIONSHOP - Anti temper seals blue Unplanned Maintenance 17.48
19/11/2023 DLB FIRESEALSDIRECT.CO - Fire door seals Unplanned Maintenance 12.78
19/11/2023 DLB HUNTINGDON TIMBER - Osb sheets Unplanned Maintenance 27.50
19/11/2023 DLB SAFETY SIGNS 4 LESS - Fire exit signs Unplanned Maintenance 57.24
19/11/2023 DLB SCREWFIX - Fencing pin Unplanned Maintenance 33.31
19/11/2023 DLB SCREWFIX - Painting materials Unplanned Maintenance 48.27
19/11/2023 EPM SQ TIMELORD WATCHES Staff Travelling & Subsistence 5.00
19/11/2023 EPM TESCO Staff Travelling & Subsistence 23.77
19/11/2023 EPM WM MORRISONS STORE Staff Travelling & Subsistence 32.85
19/11/2023 EWLB SCREWFIX - 18 inch fan Miscellaneous Holding Account 6.25 37.49
19/11/2023 GAL AMZNMKTPLACE - 2x invoices Oven gloves for A14 Iron for A20 Operational Equipment - Repairs & Maint 34.12
19/11/2023 GAL AMZNMKTPLACE - Dump bins for B13 Operational Equipment - Repairs & Maint 61.65
19/11/2023 GAL AMZNMKTPLACE - Floor cleaner A27 Operational Equipment - Repairs & Maint 165.00
19/11/2023 GAL AMZNMKTPLACE - Floor sweeper for A14 Operational Equipment - Repairs & Maint 58.33
19/11/2023 GAL AMZNMKTPLACE - Frying Pans for A14 Operational Equipment - Repairs & Maint 24.99
19/11/2023 GAL SCREWFIX - Items for Fleet Operational Equipment - Repairs & Maint 45.16
19/11/2023 GAL STAPLES - Storage boxes for courier Operational Equipment - Repairs & Maint 23.32
19/11/2023 GB DISCOUNT - FI battery electrical testers for PPS units Sprinkler Initiative 592.05
19/11/2023 GB SWITCHBUBBLE - Switch protector plates- "Do not switch off" Sprinkler Initiative 49.16
19/11/2023 GMW CAMBRIDGE VEHICLE SVCS - MOT Garages & Workshops Tools 50.00
19/11/2023 GMW LOCHSIDE HOUSE HOTEL - Accommodation Eone WS DH GW Garages & Workshops Tools 212.50
19/11/2023 GMW TESCO - Beverages working lunch interviews Garages & Workshops Tools 8.50
19/11/2023 GRF SCREWFIX - Step ladder Staff Travelling & Subsistence 59.99
19/11/2023 HD APPLE.COM/BILL - Data storage Miscellaneous Holding Account 0.83
19/11/2023 JCW AMZNMKTPLACE - Paid using service card in error - refunded back to service Miscellaneous Holding Account 42.30
19/11/2023 JCW PAYBYPHONE RE PETERBOR - Parking for meeting Staff Travelling & Subsistence 4.25
19/11/2023 JCW UK-AFI - Annual FI conference Fire Protection Training 312.50
19/11/2023 JDB AMZNMKTPLACE - Kids gaming chair - refunded back to service Operational Consumables - Devolved 59.92
19/11/2023 JF TYS RETAIL LTD - Welfare provisions Tea Coffee Milk Biscuits Operational Consumables - Devolved 9.05
19/11/2023 JF TYS RETAIL LTD - Welfare provisions Tea Coffee Milk Biscuits Operational Consumables - Devolved 11.03
19/11/2023 JJ CENTRAL CO-OP RETA - Provisions for exercise Miscellaneous Holding Account 11.21
19/11/2023 JJ KFC ELY - Evening meal for 2 following evening duty Staff Travelling & Subsistence 8.74
19/11/2023 JJ MCDONALDS - Out of county meal for 2 Staff Travelling & Subsistence 6.48
19/11/2023 JLF AMZNMKTPLACE - OH - Name badge Occ. Health Equipment - repairs & Mtce 5.82
19/11/2023 JLF AMZNMKTPLACE - OH - Name badge Occ. Health Equipment - repairs & Mtce 4.74
19/11/2023 JLF AMZNMKTPLACE - OH - Name badge Occ. Health Equipment - repairs & Mtce 4.74
19/11/2023 JLF AMZNMKTPLACE - OH consumables Occ. Health Equipment - repairs & Mtce 28.88
19/11/2023 JLF ONEILLS - T&S - Birmingham Computer Software Annual Licence\Maint. 8.96
19/11/2023 JLF P AND A MEDICAL LIMITE OH - Eyesight tester Occ. Health Equipment - repairs & Mtce 3125.00
19/11/2023 JLF P AND A MEDICAL LIMITE - Refund of item not required for eyesight tester Occ. Health Equipment - repairs & Mtce -140.00
19/11/2023 JLF PANDM CUSTOM CLOTHING - OH - Clothing Occ. Health Equipment - repairs & Mtce 65.20
19/11/2023 JP APPLE.COM/BILL - Phone storage Miscellaneous Holding Account 2.49
19/11/2023 JP CANVA I03936-1577027 - Design software Subscriptions - General 10.88
19/11/2023 JP GOVERNMENT EVENTS - Course Training Personal Development 345.00
19/11/2023 JP GREAT ART - Art supplies for new station Miscellaneous Holding Account 37.41
19/11/2023 JP WEVIDEO/CHARGE - Video software Subscriptions - General 36.63
19/11/2023 JSH AMAZON - AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/11/2023 JSH AMZNMKTPLACE - BIDET ATTACHMENT FOR TOILET Unplanned Maintenance 32.49
19/11/2023 JSH AMZNMKTPLACE - CISTERN FLUSH VALVE SEALS AND CLIPS Unplanned Maintenance 16.83
19/11/2023 JSH B & Q 1352 - MIRA SPRINT 9.5KW ELECTRIC SHOWER Unplanned Maintenance 100.00
19/11/2023 JSH NATIONAL - SHOWER SPARES IDEAL STANDARD THERMOSTATIC Unplanned Maintenance 156.67
19/11/2023 CARTRIDGE,
JSH HANDLE
NATIONAL ASSEMBLY
- SHOWER SPARES& MIRA
CHROME INDICECOIL ASSEMBLY & MIRA
SOLENOID Unplanned Maintenance 36.79
19/11/2023 START/STOP
JSH LED
NATIONAL ASSEMBLY
- SHOWER SPARES TAP CARTRIDGE REMOVAL TOOL KIT Unplanned Maintenance 52.75
19/11/2023 JSH RIDGEONS - ST NEOTS MORTICE LOCK, WASHING MACHINE TAP & 15MM Unplanned Maintenance 10.62
19/11/2023 STRAIGHT
JSH COUPLING
SCREWFIX - 2 X SHOWER HEADS & 3 15MM ISOLATING VALVES Unplanned Maintenance 42.49
19/11/2023 JSH SCREWFIX - 32MM BASIN CHROME WASTE, 32MM BOTTLE TRAP & 40MM Unplanned Maintenance 21.48
19/11/2023 BOTTLE TRAP - 32MM MCALPINE COUPLING & DOOR LATCH
JSH SCREWFIX Unplanned Maintenance 16.14
19/11/2023 JSH SCREWFIX - TOILET CISTERN FLUSH VALVE, 40MM WASTE PIPE & 40MM Unplanned Maintenance 44.08
19/11/2023 WASTE
JSH SQ FITTINGS
- CAMBRIDGESHIRE BAT MERLYN SEALS & MERLYN SERIES 8 ROLLERS Unplanned Maintenance 259.60
19/11/2023 JSH WOLSELEY UK - DRAIN CLEANER TREATMENT Unplanned Maintenance 18.85
19/11/2023 KRA BEDFORDSHIRE POLICE HQ Miscellaneous Holding Account 9.00
19/11/2023 KRA FORECOURT EYE LTD Miscellaneous Holding Account 11.52 69.09
19/11/2023 KRA SP PATROLSTORE Miscellaneous Holding Account 21.99 131.94
19/11/2023 KRA TESCO Miscellaneous Holding Account 16.15
19/11/2023 KT B & Q 1239 Miscellaneous Holding Account 1.17 7.00
19/11/2023 KT COSTA COFFEE Staff Travelling & Subsistence 10.10
19/11/2023 KT KFC SKEGNESS Operational Consumables - Devolved 49.96
19/11/2023 KT ONE STOP 0824 Staff Travelling & Subsistence 2.60
19/11/2023 KT SAFETEC DIRECT LIMITE Miscellaneous Holding Account 46.40 278.38
19/11/2023 KT STARBUCKS COFFEE Staff Travelling & Subsistence 9.55
19/11/2023 KT TESCO Staff Travelling & Subsistence 28.40
19/11/2023 KT UK-AFI Miscellaneous Holding Account 62.50 375.00
19/11/2023 KT UK-AFI Miscellaneous Holding Account 62.50 375.00
19/11/2023 LAD B & Q 1061 - Surge extn leads w/shops Repairs - Vehicles 26.67
19/11/2023 MJC AMZNMKTPLACE LED - Head Torch Garages & Workshops Tools 14.98
19/11/2023 MJC PAYPAL ACORNFIRESE - 12v Solenoid Bell Unplanned Maintenance 35.97
19/11/2023 MJC PAYPAL RIBBLEVALLE - 10 x Resettable Call Point Elements Unplanned Maintenance 51.99
19/11/2023 MJC RS COMPONENTS - 12v Electronic Bell Unplanned Maintenance 44.72
19/11/2023 MJC TLC DIRECT - TV Outlet Plate + Connectors Unplanned Maintenance 7.93
19/11/2023 MS AMZNMKTPLACE - Ethernet adapter Computer Hardware 12.48
19/11/2023 MS AMZNMKTPLACE - KVM switch Computer Hardware 65.82
19/11/2023 MS AMZNMKTPLACE - Phone cases Computer Hardware 59.09
19/11/2023 MS AMZNMKTPLACE - Webcam Computer Hardware 20.78
19/11/2023 NAE COOKHOUSE N PUB 410139 - Welfare Staff Travelling & Subsistence 69.00
19/11/2023 NAE FIREFIGHTER PROTECTION - Gloves Training - Operational Training 181.60
19/11/2023 NAE FIREFIGHTER PROTECTION - Gloves Training - Operational Training 90.80
19/11/2023 NAE HORIZON PREMIER INN EN - Accommodation Staff Travelling & Subsistence 4.17
19/11/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 576.20
19/11/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 88.33
19/11/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 374.58
19/11/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 88.33
19/11/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence -48.75
19/11/2023 NAE THOMANN.DE - Smoke Fluid Training - Operational Training 274.53
19/11/2023 NDH CREWE HALL Project Suspense 100.00
19/11/2023 NDH KAHOOT Project Suspense 144.00
19/11/2023 NS ATLASSIAN Computer Software 8.52
19/11/2023 NS AWS EMEA Computer Software 129.74
19/11/2023 NS GITHUB Computer Software 30.64
19/11/2023 NS GOOGLE Computer Software 0.05
19/11/2023 NS TSGN Computer Software 122.80
19/11/2023 NS TWILIO SENDGRID Computer Software 17.07
19/11/2023 OT AZADI FOOD CENTRE - Food firebreak CYP Expenditure 4.98
19/11/2023 OT FISHY BUSINESS - Firebreak food CYP Expenditure 44.25
19/11/2023 OT SAINSBURYS - Food firebreak CYP Expenditure 129.61
19/11/2023 OT SAINSBURYS S/MKTS - Firebreak food CYP Expenditure 12.08
19/11/2023 OT THERANGE - Frames firebreak CYP Expenditure 56.18
19/11/2023 PAW AMZNMKTPLACE - Reed difusers Stationery, Comp/Copier Cons 29.87
19/11/2023 PAW AMZNMKTPLACE - Shredder B06 Stationery, Comp/Copier Cons 25.01
19/11/2023 PAW SP THE FIRE FIGHTERS FF - Tally for leaver Promotional Items Plaques, Scarves Etc 82.67
19/11/2023 PJC APPLE.COM/BILL - Additional iphone storage Staff Travelling & Subsistence 0.83
19/11/2023 PJO COSTA COFFEE Staff Travelling & Subsistence 8.65
19/11/2023 PJO DACI CAR WASH LTD Staff Travelling & Subsistence 20.00
19/11/2023 PJO HUNTINGDON VOLKSWAGEN Staff Travelling & Subsistence 6.12
19/11/2023 PJO POUNDSTRETCHER 144 Staff Travelling & Subsistence 15.00
19/11/2023 PJO STARBUCKS COFFEE Staff Travelling & Subsistence 10.47
19/11/2023 PRT AMZNMKTPLACE Hydrants Maintenance (Sundries) 8.74 52.42
19/11/2023 PRT SCREWFIX Hydrants Maintenance (Sundries) 34.92 209.50
19/11/2023 PRT SCREWFIX Hydrants Maintenance (Sundries) 2.67 15.99
19/11/2023 RJF ARGOS Capital works- A16 Furniture for TV room Buildings 2010.79
19/11/2023 RJO TESCO Staff Travelling & Subsistence 23.74
19/11/2023 SAF MICROSOFT STORE Miscellaneous Holding Account 5.99
19/11/2023 SALL EB BOUNDARY SETTING A Training - Leadership & Development 164.58
19/11/2023 SALL SAINSBURYS S/MKTS Training - Leadership & Development 25.00
19/11/2023 SDF FIRST STREET BAR & KIT Staff Travelling & Subsistence 3.75
19/11/2023 SDF M6 TOLL Staff Travelling & Subsistence 8.60
19/11/2023 SDF MCDONALDS Staff Travelling & Subsistence 13.08
19/11/2023 SDF NCP LIMITED Staff Travelling & Subsistence 16.95
19/11/2023 SDF WELCOME BREAK KFC-STH Staff Travelling & Subsistence 17.99
19/11/2023 SRF AMZNMKTPLACE - Refund for work trousers Fire Protection Expenses -36.46
19/11/2023 SRF DOMINOS MARCH 28725 Operational Consumables - Devolved 68.24
19/11/2023 SRF LAND REGISTRY ECOM CCC Fire Protection Expenses 6.00
19/11/2023 SRF PRIME VIDEO H01HK19E4 - refunded Fire Protection Expenses 4.99
19/11/2023 SRF SPORTS GROUNDS SAFETY Fire Protection Expenses 15.83 95.00
19/11/2023 SRF UK-AFI Fire Protection Expenses 62.50 375.00
19/11/2023 SS BELLMANS BAKERY AND S Training - Operational Training 18.90
19/11/2023 SS DOMINO S PIZZA Operational Consumables - Devolved 93.56
19/11/2023 SS DOMINOS HUNTINGDON 282 Operational Consumables - Devolved 123.12
19/11/2023 SS HUNTINGDON STORE - MM provisions Staff Travelling & Subsistence 15.32
19/11/2023 SS STANJAY SPORTS - Silver axe mounted x 2 Training - Operational Training 90.00
19/11/2023 SS TESCO Staff Travelling & Subsistence 34.35
19/11/2023 SS WYBOSTON LAKES LIMITED - Voucher 20 years service Miscellaneous Holding Account 83.33
19/11/2023 TC AMAZON Miscellaneous Holding Account 1.99 11.95
19/11/2023 TC AMAZON Miscellaneous Holding Account 0.48 2.89
19/11/2023 TC AMZNMKTPLACE Miscellaneous Holding Account 4.08 24.49
19/11/2023 TC AMZNMKTPLACE Miscellaneous Holding Account 5.67 33.99
19/11/2023 TDS BRAMPTON NOTCUTTS GARD Staff Travelling & Subsistence 9.95
19/11/2023 TDS BRAMPTON NOTCUTTS GARD Staff Travelling & Subsistence 5.80
19/11/2023 TJB TESCO - welfare provision for fire control storm Babet Operational Consumables - Devolved 67.78
19/11/2023 TW INSTOFOCCSAFE IPD - CMIOSH Interview for SG Subscriptions - General 80.00
19/11/2023 UCB PAYPAL MAPSINTERNA - Business map for Huntingdon station Office Purchases (Incl. furniture) 295.00
19/11/2023 WPS WETHERBY COSTA - Emergency Visit Coffee Staff Travelling & Subsistence 11.26
19/11/2023 Purchase Card VAT Nov 23 2341.19
19/11/2023 Purchase Card Nov 23 19312.98
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: December 2023

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/12/2023 AJM HOWSAFE LIMITED - Workshops gloves./dispenser Garages & Workshops Tools 99.88
19/12/2023 AMC AMZNMKTPLACE - Adventure lights Garages & Workshops Tools 108.00
19/12/2023 AMC AMZNMKTPLACE - Chargers for Fleet Garages & Workshops Tools 19.99
19/12/2023 AMC ARCHDEACON MOTORS - MOT + Tyre Tyres 229.14
19/12/2023 AMC ARCHDEACON MOTORS - MOT Own Vehicles Vehicle Excise Duty 45.00
19/12/2023 AMC ARCHDEACON MOTORS - MOT Own Vehicles Vehicle Excise Duty 40.80
19/12/2023 AMC DVLA VEHICLE TAX - Vehicle tax Own Vehicles Vehicle Excise Duty 182.50
19/12/2023 AMC GRAVELEY GARAGE TEST C - MOT x 2 Vehicles Garages & Workshops Tools 109.70
19/12/2023 AMC METALS4U - Workshop tools Garages & Workshops Tools 82.40
19/12/2023 AMC PLYMOUTH BATTERY CENTR - Ctek Charger Garages & Workshops Tools 247.84
19/12/2023 AMC RS COMPONENTS - Chassis mount resistor Garages & Workshops Tools 22.00
19/12/2023 AMC ST PETERS GARAGE - MOT Own Vehicles Vehicle Excise Duty 54.00
19/12/2023 APE AMZNMKTPLACE - Barriers Unplanned Maintenance 70.79
19/12/2023 APE AMZNMKTPLACE - Barriers Unplanned Maintenance 70.79
19/12/2023 APE AMZNMKTPLACE - Door bell Unplanned Maintenance 20.82
19/12/2023 APE AMZNMKTPLACE - Fan / tv bracket Unplanned Maintenance 78.76
19/12/2023 APE ARGOS - TV bracket Unplanned Maintenance 18.74
19/12/2023 APE SCREWFIX - Coat hooks Unplanned Maintenance 20.82
19/12/2023 APE SCREWFIX - Emergency lights, tool Unplanned Maintenance 93.29
19/12/2023 APE SCREWFIX - Switch plates Unplanned Maintenance 2.15
19/12/2023 BDF CITIPARK MERRION Miscellaneous Holding Account 20.50
19/12/2023 CD SHELL HUNTN 472 - Milk and biscuits for training delivered by external. Training - Leadership & Development 5.95
19/12/2023 CHS IBIS VIEUX PORT - Water Canteen & Messing 2.47
19/12/2023 CHS WH SMITH STANSTED - Water at airport Canteen & Messing 4.73
19/12/2023 CJS HILTON - 06.11.23 - CS CFO interviews NFRS (alcohol deducted) Staff Travelling & Subsistence 17.83
19/12/2023 CJS THE OLD BRIDGE HOTEL - 06.11.23 - Q3 COAG (2 days incl lunch) Corporate Support 480.20
19/12/2023 DH AMZNMKTPLACE - Fridge /coffee mac office Staff Travelling & Subsistence 269.98
19/12/2023 DH BM STEEL - Metal for w/shops Garages & Workshops Tools 56.00
19/12/2023 DH MILLFIELD AUTOS - Number plate Garages & Workshops Tools 6.66
19/12/2023 DH SAFEOPTIONS - Key safe fleet Garages & Workshops Tools 497.50
19/12/2023 DLB AMAZON - Signage for van Unplanned Maintenance 5.12
19/12/2023 DLB AMZNMKTPLACE - Composter bin Unplanned Maintenance 53.33
19/12/2023 DLB AMZNMKTPLACE - Tamper seals Unplanned Maintenance 5.41
19/12/2023 DLB ARGOS - Fraudulent Devolved Health & Safety Exps 75.00
19/12/2023 DLB ARGOS - Fraudulent Devolved Health & Safety Exps 53.95
19/12/2023 DLB BENN LOCK AND SAFE LIM - Deadbolt Unplanned Maintenance 13.83
19/12/2023 DLB F H BRUNDLE - Scaffolding For A27 Unplanned Maintenance 607.00
19/12/2023 DLB LAWSONS WHETSTONE LTD - Fraudulent Devolved Health & Safety Exps 137.33
19/12/2023 DLB LAWSONS WHETSTONE LTD - Fraudulent Devolved Health & Safety Exps 181.08
19/12/2023 DLB LAWSONS WHETSTONE LTD - Fraudulent Devolved Health & Safety Exps 162.48
19/12/2023 DLB LAWSONS WHETSTONE LTD - Fraudulent Devolved Health & Safety Exps 142.68
19/12/2023 DLB LAWSONS WHETSTONE LTD - Fraudulent Devolved Health & Safety Exps 132.48
19/12/2023 DLB NOW LIGHTING - Fraudulent Devolved Health & Safety Exps 23.98
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -23.98
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -132.48
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -137.33
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -53.95
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -162.48
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -75.00
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -181.08
19/12/2023 DLB PSD FRAUD TEMP. CREDIT Fraudulent Devolved Health & Safety Exps -142.68
19/12/2023 DLB SCREWFIX - Fraudulent Devolved Health & Safety Exps 82.97
19/12/2023 DMC AMZNMKTPLACE - Kitchen messing equipment Staff Travelling & Subsistence 24.41
19/12/2023 DR VMO VIMEO PRO - Video sharing platform for Digital Design team Computer Software Annual Licence\Maint. 189.00
19/12/2023 GMW BRAMPTON NOTCUTTS GARD - Beverages /meeting Staff Travelling & Subsistence 7.42
19/12/2023 GRF AMZNBUSINESS HW0LR4K14 Computer Hardware 14.08 84.48
19/12/2023 GRF CABLEMONKEY Computer Hardware 2.86 17.16
19/12/2023 GRF LASTPASS.COM Computer Software Annual Licence\Maint. 244.80 1468.80
19/12/2023 HD ABBOTS EVENTS CATERIN - Catering Project Programme Costs 1696.00
19/12/2023 HD AMAZON - Long service award Corporate Events 83.33
19/12/2023 HD APPLE.COM/BILL - Data storage Miscellaneous Holding Account 0.83
19/12/2023 HD CS MORRISONS GIFT CARD - Long service award voucher Corporate Events 83.33
19/12/2023 HD EPIDEMIC SOUND - Royalty free music subscription for videos Subscriptions - General 99.90
19/12/2023 HD GN HUNTINGDON - Travel to awards event Corporate Events 56.00
19/12/2023 HD MATALAN ECOM - Returned umbrellas as not needed Miscellaneous Holding Account -37.33
19/12/2023 HD MATALAN ECOM - Umbrellas but returned Miscellaneous Holding Account 37.33
19/12/2023 HD TESCO - Huntingdon opening event refreshments Project Programme Costs 59.24
19/12/2023 JCW LAND REGISTRY ECOM CCC - Premises search for fire protection Fire Protection Expenses 5.00
19/12/2023 JCW LAND REGISTRY ECOM CCC - Premises search for fire protection Fire Protection Expenses 5.00
19/12/2023 JCW LAND REGISTRY ECOM CCC - Premises search for fire protection Fire Protection Expenses 5.00
19/12/2023 JCW LAND REGISTRY ECOM CCC - Premises search for fire protection Fire Protection Expenses 5.00
19/12/2023 JCW NCP LTD - Parking for fire fighter injury support Addenbrookes hospital Staff Travelling & Subsistence 4.00
19/12/2023 JCW PAYBYPHONE RE PETERBOR - Parking for local authority meeting Staff Travelling & Subsistence 3.33
19/12/2023 JDB EU MEDS - Personal purchase in error have paid back via bacs Operational Consumables - Devolved 58.33
19/12/2023 JDB NCP LIMITED - Car parking for train trip to london Staff Travelling & Subsistence 7.08
19/12/2023 JDB TRAINLINE - Train trip to london NFCC seminar for prevention Staff Travelling & Subsistence 53.49
19/12/2023 JF TYS RETAIL LTD - Welfare provisions tea coffee milk sugar biscuits Staff Travelling & Subsistence 9.67
19/12/2023 JF TYS RETAIL LTD - Welfare provisions tea coffee milk sugar biscuits Staff Travelling & Subsistence 10.69
19/12/2023 JJ CENTRAL ENGLAND CO OP - Evening meal for officer attending drill night Staff Travelling & Subsistence 2.21
19/12/2023 JJ DELPH SERVICE STATION - Welfare meeting Miscellaneous Holding Account 5.58
19/12/2023 JJ DOMINO S PIZZA Operational Consumables - Devolved 70.47
19/12/2023 JJ LCO WHITTLESEY FO GROC - Ops Managers meeting tea and Coffee Miscellaneous Holding Account 9.83
19/12/2023 JJ SHELL HUNTN 472 - OBB provisions Miscellaneous Holding Account 7.42
19/12/2023 JJ TESCO Operational Consumables - Devolved 24.00
19/12/2023 JJ TESCO - Training day MTA provisions x2 Staff Travelling & Subsistence 6.33
19/12/2023 JLF AMZNMKTPLACE - OH consumables Occ. Health Equipment - repairs & Mtce 28.73
19/12/2023 JLF INTERMEDICAL (UK) LTD - OH consumables Occ. Health Equipment - repairs & Mtce 84.74
19/12/2023 JLF MEDICAL-SUPERMARKET - OH consumables Occ. Health Equipment - repairs & Mtce 187.98
19/12/2023 JLF TOTAL HEALTH CARE CLIN - Physiotherapy Occupational Health/Doctors Fees 43.33
19/12/2023 JP AMZNMKTPLACE - Equipment for Sophie Office Purchases (Incl. furniture) 26.25
19/12/2023 JP AMZNMKTPLACE - USB sticks for Royal visit Corporate Events 11.84
19/12/2023 JP APPLE.COM/BILL - Phone storage Subscriptions - General 2.49
19/12/2023 JP CANVA I03967-1130915 - Design software Subscriptions - General 10.95
19/12/2023 JP ELY SF CONNECT - Cakes for crew Office Purchases (Incl. furniture) 7.08
19/12/2023 JP PRESSREADER.COM - Peterborough Telegraph Nov 30 Subscriptions - General 1.66
19/12/2023 JP REACH PUBLISHING SERVI - Cambridge News subscription Subscriptions - General 66.66
19/12/2023 JP THELMAS FLOWERS - Royal visit flowers Corporate Events 37.50
19/12/2023 JP WEVIDEO/CHARGE - Video editing software Subscriptions - General 35.93
19/12/2023 JSH AMAZON - AMAZON SUBSCRIPTION Unplanned Maintenance 7.49
19/12/2023 JSH AMZNMKTPLACE - LINCAT HOT WATER BOILER DE-SCALER, LINCAT WATER Unplanned Maintenance 124.92
19/12/2023 BOILER
JSH FC02 EB3F FILTERS,
AMZNMKTPLACE LINCAT
- STAINLESS WATER
STEEL BOILER
DRIP TRAYFC04 WATER FILTERS Unplanned Maintenance 17.10
19/12/2023 JSH B & Q 1140 - TOILET SEAT Unplanned Maintenance 20.00
19/12/2023 JSH SCREWFIX - TOILET SEAT, 15MM COPPER PIPE, 15MM PIPE FITTINGS Unplanned Maintenance 55.75
19/12/2023 SILICONE
KRA SEALANT
AMAZON Miscellaneous Holding Account 9.99 59.92
19/12/2023 KRA AMZNMKTPLACE Miscellaneous Holding Account 11.67 69.99
19/12/2023 KRA AMZNMKTPLACE Miscellaneous Holding Account 21.03 126.17
19/12/2023 KRA AMZNMKTPLACE Miscellaneous Holding Account 9.00 53.99
19/12/2023 KRA AMZNMKTPLACE Miscellaneous Holding Account -11.67 -69.99
19/12/2023 KRA POD POINT Miscellaneous Holding Account 50.00
19/12/2023 KT CAFFE NERO Staff Travelling & Subsistence 13.00
19/12/2023 KT CENTRAL CO-OP RETA Staff Travelling & Subsistence 15.10
19/12/2023 KT COFFEE TO GO Staff Travelling & Subsistence 5.20
19/12/2023 KT COFFEE TO GO Staff Travelling & Subsistence 7.80
19/12/2023 KT LIDL GB Staff Travelling & Subsistence 16.73
19/12/2023 KT RICOS COFFEE SHOP Staff Travelling & Subsistence 23.20
19/12/2023 KT SAFETEC DIRECT LIMITE Staff Travelling & Subsistence 38.37
19/12/2023 KT VALE OF GLAMORGAN HOTE Staff Travelling & Subsistence 380.00
19/12/2023 MC HOWSAFE LIMITED - PPE Garages & Workshops Tools 106.88
19/12/2023 MC MACHINE MART LTD - TOOLS Garages & Workshops Tools 262.43
19/12/2023 MJC LITTLEPORT SF CONNECT - Diesel - Courtesy Vehicle Staff Travelling & Subsistence 12.51
19/12/2023 MJC PAYPAL BATTERYSHOP - BA 3 x Emergency Lighting Battery Packs Unplanned Maintenance 20.80
19/12/2023 MJC PAYPAL RIBBLEVALLE - Gent S4-34805 Call Point Unplanned Maintenance 57.41
19/12/2023 MJC SHELL FERNGATE - Diesel - Courtesy Vehicle Staff Travelling & Subsistence 8.33
19/12/2023 MJC TLC DIRECT - 60m x 6mm Cable Unplanned Maintenance 37.20
19/12/2023 MS AMZNBUSINESS HB91E8Y44 - Headphones Computer Hardware 13.73
19/12/2023 MS AMZNMKTPLACE - HDMI Cable Computer Hardware 24.38
19/12/2023 MS AMZNMKTPLACE - Tower extension cables Computer Hardware 43.32
19/12/2023 MSW CAFFE NERO - 07.11.23 - Coffee x 5 Systel Visit Staff Travelling & Subsistence 15.50
19/12/2023 MSW ENTERPRISE RENT A CAR - 07.11.23 - Enterprise Rental Agreement so Staff Travelling & Subsistence 59.56
19/12/2023 insurance excess remained zero
MSW ESSO31727ROCBO1 - 09.11.23 - Fuel for Hire Car Systel Visit Staff Travelling & Subsistence 36.64
19/12/2023 MSW IBIS VIEUX PORT - 09.11.23 - Tourist Tax Systel Visit Staff Travelling & Subsistence 2.97
19/12/2023 MSW PRET A MANGER - 23.11.23 - Lunch for MW & S Smith - Visit to SitCen Staff Travelling & Subsistence 12.07
19/12/2023 MSW SHEFFIELD CITY COUNCIL - 14.11.23 - South Yorkshire Visit Parking Staff Travelling & Subsistence 2.42
19/12/2023 MSW TRAINLINE - 22.11.23 - Train for LRF & DLUHC Visit To SitCen 23.11.23 Staff Travelling & Subsistence 37.39
19/12/2023 NAB HALFORDS 0822 Repairs - Vehicles 22.48
19/12/2023 NAE AMZNMKTPLACE Hooks Training - Operational Training 12.48
19/12/2023 NAE B&M 100 - HUNTINGDON - Tea and Coffee Training - Operational Training 44.14
19/12/2023 NAE HISTORIA MEZE GRILL - Welfare Training - Operational Training 15.42
19/12/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 15.41
19/12/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 10.00
19/12/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 23.33
19/12/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 5.00
19/12/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 5.00
19/12/2023 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 5.00
19/12/2023 NAE TESCO - Sugar Staff Travelling & Subsistence 5.44
19/12/2023 NAE YATES - Welfare Training - Operational Training 8.33
19/12/2023 NS ATLASSIAN Computer Software 8.27
19/12/2023 NS AWS EMEA Computer Software 124.48
19/12/2023 NS GITHUB Computer Software 29.45
19/12/2023 NS TWILIO SENDGRID Computer Software 16.89
19/12/2023 OT DOMINOS WISBECH - Firebreak Friday treat CYP Expenditure 40.39
19/12/2023 OT SAINSBURYS - Firebreak food CYP Expenditure 159.37
19/12/2023 OT THERANGE - Firebreak frames CYP Expenditure 48.86
19/12/2023 OT WM MORRISONS STORE - Firebreak food CYP Expenditure 11.79
19/12/2023 PAW AMZNMKTPLACE - Mattress covers - B01 Operational Consumables - Devolved 129.90
19/12/2023 PAW EURO CAR PARKS LTD - Car parking fine Miscellaneous Holding Account 70.83
19/12/2023 PAW SP PATROLSTORE - Firefighter boots Clothing Purchase Hunters (Non PPE) 469.99
19/12/2023 PAW STAMPS DIRECT LTD - Stamp pads - Payroll Stationery, Comp/Copier Cons 7.05
19/12/2023 PAW STAMPS DIRECT LTD - Stamp pads - Payroll Stationery, Comp/Copier Cons 12.29
19/12/2023 PAW WORKWEAR EXPRESS - Cleaners uniform Clothing Purchase Hunters (Non PPE) 91.56
19/12/2023 PJC APPLE.COM/BILL - Additional iPhone storage Miscellaneous Holding Account 0.83
19/12/2023 PJO MOORES WALK CAFE - welfare meeting with V Crook Staff Travelling & Subsistence 8.75
19/12/2023 PJO NISA LOCAL QUEENS GARD - Milk/tea bags for meeting Staff Travelling & Subsistence 4.99
19/12/2023 PJO PETERBOROUGH COSTA - Welfare meeting Staff Travelling & Subsistence 7.25
19/12/2023 PJO STARBUCKS - Welfare meeting Staff Travelling & Subsistence 5.38
19/12/2023 PRT AMZNMKTPLACE - Uniform for engineers Hydrants Maintenance (Sundries) 251.62
19/12/2023 PRT WADES IT - Cable for computer Hydrants Maintenance (Sundries) 20.83
19/12/2023 SAF MICROSOFT MICROSOFT 36 Miscellaneous Holding Account 5.99
19/12/2023 SALL 2CO.COM MARKETING 2217 - Speechpro for KC Training - Leadership & Development 47.34
19/12/2023 SALL CITIPARK MERRION Training - Leadership & Development 20.50
19/12/2023 SDF AMZNMKTPLACE Miscellaneous Holding Account 6.05 36.30
19/12/2023 SDF CO-OP GROUP 171951 Staff Travelling & Subsistence 8.85
19/12/2023 SDF COSTA COFFEE Staff Travelling & Subsistence 5.21
19/12/2023 SDF DOMINO S PIZZA Operational Consumables - Devolved 107.44
19/12/2023 SDF GREGGS @ MFG DOWNFIELD Operational Consumables - Devolved 32.01
19/12/2023 SDF MFG DOWNFIELDS Staff Travelling & Subsistence 3.27
19/12/2023 SDP CO OP GROUP FOOD - Refreshments for Managers meeting Staff Travelling & Subsistence 9.58
19/12/2023 SDP DELIVEROO WT - Roaming pump allocation refreshments Operational Consumables - Devolved 35.07
19/12/2023 SPN IBIS VIEUX PORT - Systel visit tourist tax reciept Staff Travelling & Subsistence 2.48
19/12/2023 SPN IBIS VIEUX PORT - Systel visit tourist tax reciept Staff Travelling & Subsistence 2.47
19/12/2023 SS BELLMANS BAGUETTE BAR - Team meeting Staff Travelling & Subsistence 20.17
19/12/2023 SS BRANDON HALL HOTEL AND - Hotel CBRN Course Staff Travelling & Subsistence 383.33
19/12/2023 SS CAFFE NERO - Coffee on visit to CitCen Staff Travelling & Subsistence 5.83
19/12/2023 SS DUNELM SOFT FURNISHIN - Pool table Cover Training Centre Equipment 16.67
19/12/2023 SS IHMA LTD - Evening meal CBRN course Staff Travelling & Subsistence 23.21
19/12/2023 SS SCREWFIX - Transformer for New Ind Hoover Training Centre Equipment 129.14
19/12/2023 SS SP EMPIREMEDALS.COM - Medal Bar for SC N.B Miscellaneous Holding Account 19.13
19/12/2023 SS TGI FRIDAYS Evening Meal - CBRN Course Staff Travelling & Subsistence 16.63
19/12/2023 TC AMZNMKTPLACE - Padlock and trousers Clothing Purchase Hunters (Non PPE) 52.48
19/12/2023 TC AMZNMKTPLACE - Blue workwear trousers Clothing Purchase Hunters (Non PPE) 298.68
19/12/2023 TC EB THE IMPACT AND IMP - P Clarke Course Refund Miscellaneous Holding Account -50.00
19/12/2023 TC HOTPOINT UK - Washing Machine A14 Office Purchases (Incl. furniture) 319.69
19/12/2023 TC UKOFFICEDIRECT.CO. - Tea & Coffee Canteen & Messing 87.10
19/12/2023 TDS BRAMPTON NOTCUTTS GARD Staff Travelling & Subsistence 5.10
19/12/2023 TDS HOLIDAY INN HUNTINGDON Staff Travelling & Subsistence 48.80
19/12/2023 TDS HOLIDAY INN HUNTINGDON Staff Travelling & Subsistence 62.40
19/12/2023 TJB AMZNMKTPLACE - Subsistence Out of County Staff Travelling & Subsistence 16.38
19/12/2023 TJB ASDA STORES 4415 - Subsistence Out of County Staff Travelling & Subsistence 4.83
19/12/2023 TJB KFC GOLDEN VALLEY - Subsistence Out of County Staff Travelling & Subsistence 7.91
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 15.75
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 18.50
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 18.75
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 19.92
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 15.75
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 18.25
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 3.33
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 14.92
19/12/2023 TJB LEONARDO HTL CHELTENHA - Subsistence Out of County Staff Travelling & Subsistence 20.75
19/12/2023 TJB MARKS AND SPENCER - Subsistence Out of County Staff Travelling & Subsistence 7.13
19/12/2023 TJB MCDONALDS - Subsistence Out of County Staff Travelling & Subsistence 6.41
19/12/2023 TJB SHELL ARLE - Subsistence Out of County Staff Travelling & Subsistence 5.83
19/12/2023 TNHM AUTOROUTES DU S - Toll charges on way to La Rochelle Project Programme Costs 16.12
19/12/2023 TNHM AUTOROUTES DU S - Toll road charges on way to airport Project Programme Costs 16.18
19/12/2023 TNHM CAFE MARCHAND - Lunch on return travel from La Rochelle Project Programme Costs 32.40
19/12/2023 TNHM CAFE RITAZZA - Drinks on return travel from Systel Project Programme Costs 23.25
19/12/2023 TNHM COMMUNE DE LA ROCHELLE - Car Parking in La Rochelle Project Programme Costs 13.55
19/12/2023 TNHM DUNELM SOFT FURNISHIN - Tablecloth for Royal Visit Project Programme Costs 13.33
19/12/2023 TNHM EFFIA - Car Parking in La Rochelle Project Programme Costs 11.82
19/12/2023 TNHM IBIS VIEUX PORT - La Rochelle city Taxes Project Programme Costs 2.97
19/12/2023 TNHM LA BOUSSOLE - Dinner in La Rochelle for 5 people Project Programme Costs 139.20
19/12/2023 TNHM PRET A MANGER - Lunch for 5 people at Stanstead airport Project Programme Costs 37.71
19/12/2023 TW INSTOFOCCSAFE - IOSH Membership Fee Subscriptions - General 185.00
19/12/2023 UCB GRASSROOTS - Grassroots Suicide Prevention charity 1149873 S Newbon Miscellaneous Holding Account 100.00
19/12/2023 donation
VEB AMAZON Training - Operational Training 49.99
19/12/2023 VEB COOKHOUSE N PUB 410139 Staff Travelling & Subsistence 61.44
19/12/2023 VEB COOKHOUSE N PUB 410139 Staff Travelling & Subsistence 53.84
19/12/2023 VEB PREMIER INN Staff Travelling & Subsistence 15.00
19/12/2023 VEB PREMIER INN Staff Travelling & Subsistence 9.00
19/12/2023 WSP TESCO - Refreshments for FP impact day Staff Travelling & Subsistence 19.83
19/12/2023 WSP TESCO - Refreshments for FP training day Staff Travelling & Subsistence 11.75
19/12/2023 Purchase Card VAT Dec 23 1838.51
19/12/2023 Purchase Card Dec 23 16515.61
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: January 2024

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/01/2024 AMC AMAZON - Key Fob batteries Fleet - Repairs - Silver fleet 13.32
19/01/2024 AMC DVLA VEHICLE TAX - CAR TAX Fleet - Vehicle Excise Duty (Tax & MOTs) 182.50
19/01/2024 AMC ONE STOP MOTORIST CENT - MOT Fleet - Vehicle Excise Duty (Tax & MOTs) 39.95
19/01/2024 APE EDISON TRADING Health & Safety Expenses 56.15
19/01/2024 CA MOONLIGHT GRILL - Reward and recognition refreshments Staff Travel & Subsistence 66.67
19/01/2024 DLB AMAZON - Hedge trimmer Property - Unplanned maintenance 136.33
19/01/2024 DLB AMZNMKTPLACE - Mirror Property - Unplanned maintenance 23.33
19/01/2024 DLB AMZNMKTPLACE - Smoking bin/smoking sign Property - Unplanned maintenance 44.95
19/01/2024 DLB B & Q 1140 - Materials Property - Unplanned maintenance 29.62
19/01/2024 DLB NOW LIGHTING Door handles Property - Unplanned maintenance 20.48
19/01/2024 DLB SCREWFIX - Router Property - Unplanned maintenance 158.33
19/01/2024 DLB SCREWFIX - Shower hose Property - Unplanned maintenance 16.44
19/01/2024 DLB TFSDIRECT CO UK - Delivery cost Property - Unplanned maintenance 8.99
19/01/2024 DLB TFSDIRECT CO UK - Gate latch Property - Unplanned maintenance 11.78
19/01/2024 DLB TOOLSTATION - Bolts Property - Unplanned maintenance 5.98
19/01/2024 DLB TOOLSTATION - Materials Property - Unplanned maintenance 13.33
19/01/2024 DLB TOOLSTATION - Screws for van Property - Unplanned maintenance 28.43
19/01/2024 GAL AMZNMKTPLACE - White boards for Workshops Office Furniture & Equipment (non IT) 24.57
19/01/2024 GAL DSMEDICAL - BA Wipes Operational Consumables 349.80
19/01/2024 GAL ESE DIRECT LIMITED - Goods inwards Cage for Stores Office Furniture & Equipment (non IT) 144.45
19/01/2024 GMW LNE RAILWAY PBO STN Staff Travel & Subsistence 34.80
19/01/2024 GMW MARSHALL PETERBOROUGH Workshop Tools 115.27 691.63
19/01/2024 GRF DNH GODADDY - SSL Renewal CFRSIDP.cambsfire.gov.uk Software annual charges 163.07
19/01/2024 HD ALDI 105 772 - Refreshments for event Corporate Events 13.38
19/01/2024 HD APPLE.COM/BILL - Data storage Staff Welfare Expenses 0.83
19/01/2024 HD B&M 100 - HUNTINGDON - Stationery Corporate Events 16.67
19/01/2024 HD ICELAND KETTERING - Refreshments for event Corporate Events 4.17
19/01/2024 HD TESCO - Biscuits for christmas day watches Corporate Events 123.75
19/01/2024 JJ BRAMPTON NOTCUTTS GARD - Annual review meeting with People Team Staff Travel & Subsistence 22.04
19/01/2024 JJ CENTRAL CO-OP RETA WT - Management team meeting light Buffet Staff Travel & Subsistence 25.13
19/01/2024 JJ MCDONALDS 1052 - Training Course welfare x3 Staff Travel & Subsistence 16.68
19/01/2024 JJ MCDONALDS - Meal following visit OOC Staff Travel & Subsistence 4.24
19/01/2024 JJ RAMBOS BEST KEBAB - Food for DIM incident x2 Operational Consumables 11.67
19/01/2024 JJ TESCO - On call training evening Staff Travel & Subsistence 16.63
19/01/2024 JLF SPT HOTEL/AIR PURIFIER - Spares for air purifer - OH Occ. Health - Equipment 126.66
19/01/2024 JLF TOTAL HEALTH CARE CLIN - Physiotherapy Occ. Health - Medical Refunds 52.00
19/01/2024 JLF TOTAL HEALTH CARE CLIN - Physiotherapy Occ. Health - Medical Refunds 260.00
19/01/2024 JP APPLE.COM/BILL - Phone storage Staff Welfare Expenses 2.49
19/01/2024 JP CANVA I03997-1737700 - Design software Subscriptions - Professional & Corporate 10.65
19/01/2024 JP RYMAN 1200 - Awards stationery Corporate Events 41.01
19/01/2024 JP WEVIDEO/CHARGE - Video editing software Subscriptions - Professional & Corporate 29.34
19/01/2024 JSH AMAZON - AMAZON SUBSCRIPTION Property - Unplanned maintenance 7.49
19/01/2024 JSH PLUMBNATION - HEATRAE SADIA 7 LITRE EXPRESS 3KW Property - Unplanned maintenance 124.15
19/01/2024 JSH SCREWFIX - BASIN LEVER TAPS, 15MM ISOLATING VALVES, FLEXIBLE Property - Unplanned maintenance 48.79
19/01/2024 HOSES,
JSH TOP HAT
SCREWFIX WASHERS
- MIRA & TOILET
ELECTRIC SEAT.& MIRA SHOWER HANDSET.
SHOWER Property - Unplanned maintenance 116.65
19/01/2024 JSH SCREWFIX - MIRA ELECTRIC SHOWER, 15MM CHROME PIPE & FITTINGS Property - Unplanned maintenance 118.16
19/01/2024 JSH WOLSELEY UK - 15MM PIPE FITTINGS Property - Unplanned maintenance 27.12
19/01/2024 KT ASDA STORES 4811 - Station Consumables Office Consumables (Stationery) & Archive Storage 25.00
19/01/2024 KT SCREWFIX - Station Consumables Office Consumables (Stationery) & Archive Storage 6.65
19/01/2024 KT SCREWFIX - Vehicle Maintenance Fleet - Repairs - Silver fleet 12.08
19/01/2024 LAD NATIONWIDE HYDRAULICS Fleet - Repairs - Red fleet 134.00 804.00
19/01/2024 MC HOWSAFE LIMITED - PPE Workshop Tools 56.38
19/01/2024 MC MULTIPOINTLOCKS - Screw for door breaking in kit Workshop Tools 163.00
19/01/2024 MC WICKES PETERBOROUGH - Step ladder for B01 Workshop Tools 38.33
19/01/2024 MC YESSS ELECTRICAL - Cable ties Workshop Tools 8.56
19/01/2024 MF SAINSBURYS - PETROL Fleet - Fuel (service vehicles) 72.95
19/01/2024 MJC PAYPAL - SCREWFIX 2 x Extension Leads 1 x HDMI Adapator Property - Unplanned maintenance 15.33
19/01/2024 MJC RS COMPONENTS - 4 x Sounder/Beacons Property - Unplanned maintenance 214.23
19/01/2024 MJC TLC DIRECT - 1 x Quinetic Receiver 1 x Quinetic Transmitter Property - Unplanned maintenance 33.60
19/01/2024 NAE PREMIER INN - Accommodation Staff Travel & Subsistence 184.98
19/01/2024 NAE SP SERVICES UK LTD - Defib pads Training - driver training 145.11
19/01/2024 NAE SWAN HOTEL - Accommodation Staff Travel & Subsistence 67.92
19/01/2024 NS ATLASSIAN Software one-off charges 8.14
19/01/2024 NS AWS EMEA Software one-off charges 124.73
19/01/2024 NS CLOUD 7V84Z2 Software one-off charges 0.05
19/01/2024 NS CLOUD RS4VRP Software one-off charges 0.05
19/01/2024 NS GITHUB Software one-off charges 29.20
19/01/2024 NS TWILIO SENDGRID Software one-off charges 16.33
19/01/2024 OT AMZNMKTPLACE - Wisbech Firebreak frames Firebreak Expenses 31.67
19/01/2024 OT DOMINOS WISBECH - Wisbech Firebreak Firebreak Expenses 54.12
19/01/2024 OT LIDL GB ST NEOTS - Wisbech Firebreak Firebreak Expenses 8.98
19/01/2024 PAW AMAZON - A3 Dividers Office Consumables (Stationery) & Archive Storage 11.65
19/01/2024 PAW BKG HOTEL AT BOOKING.C - Hotel Accommodation for Control Project Programme Costs 1226.30
19/01/2024 PAW CUT KEYS DIRECT - Replacement Keys Staff Travel & Subsistence 7.73
19/01/2024 PAW RYANAIR22 224TNL6GA - Flights for Control Project Programme Costs 710.29
19/01/2024 PAW SAFETEC DIRECT LIMITE Staff Travel & Subsistence 19.19
19/01/2024 PAW WORKWEAR EXPRESS Clothing Purchase (non PPE) -76.53
19/01/2024 PJC APPLE.COM/BILL - Extra storage on iPhone Office Furniture & Equipment (non IT) 0.83
19/01/2024 PJO CAFFE NERO - Welfare meeting Staff Travel & Subsistence 10.38
19/01/2024 PJO SAINSBURYS PETROL - Screen wash for A27 Fleet - Repairs - Silver fleet 7.92
19/01/2024 PJO TESCO - Milk x 4 for course at A27 Staff Travel & Subsistence 8.33
19/01/2024 PJO TESCO - Tea/coffee supplies for course Staff Travel & Subsistence 20.25
19/01/2024 PJO WB CHATTERIS BR ST COS - Welfare meeting Staff Travel & Subsistence 5.88
19/01/2024 PRT ENGELBERT STRAUSS LTD - Work wear for team Hydrant Repairs & Mtce 165.70
19/01/2024 SAF MICROSOFT MICROSOFT 36 Resilience Expenses 5.99
19/01/2024 SALL AMZNMKTPLACE - Back rest for in office for K Addy following OH advice Office Furniture & Equipment (non IT) 8.07 48.41
19/01/2024 SALL AMZNMKTPLACE - Tea, coffee, milk, biscuits for L&OD sessions Training - professional development 153.66
19/01/2024 SB CYCLESCHEME - N.Glover Debtor - Cycle scheme 1199.00
19/01/2024 SDF NYA BP Staff Travel & Subsistence 1.00
19/01/2024 SDF NYA BP Staff Travel & Subsistence 1.00
19/01/2024 SRF CURRYS ONLINE - Fire Protection Office training TV for FP south Office Furniture & Equipment (non IT) 309.99
19/01/2024 SRF MCDONALDS - Feeding Inc 15719 - FATAL Operational Consumables 59.37
19/01/2024 SS SCREWFIX - Clips for Ditch fencing Training - Equipment 48.73
19/01/2024 SS TESCO - Supplies for FBU negotiation meeting Training - professional development 12.50
19/01/2024 ST AMAZON - Dehumidifier boxes for Burwell station Office Furniture & Equipment (non IT) 10.82
19/01/2024 TC AMZNMKTPLACE Staff Travel & Subsistence 2.50 14.99
19/01/2024 TC SP THE FIRE FIGHTERS Staff Travel & Subsistence 205.40
19/01/2024 TJB CENTRAL ENG CO OP - FDS Car Other Expenditure 4.17
19/01/2024 UCB ASSOCIATION OF CHARTER - Professional Accountancy Subscription Subscriptions - Professional & Corporate 297.00
19/01/2024 UCB CIMA - Professional Accountancy Subscription Subscriptions - Professional & Corporate 349.00
19/01/2024 UCB INST CHRTRD ACCTS ENGL - Professional Accountancy Subscription Subscriptions - Professional & Corporate 450.00
19/01/2024 VEB PREMIER INN - Overnight accommodation for conference Staff Travel & Subsistence 117.16
19/01/2024 WPS TRAINLINE - Travel Staff Travel & Subsistence 25.48
19/01/2024 WSP BARPROFESSIONALTRA - BSB licence renewal Training - fire protection 83.33
19/01/2024 WSP THE INSTITUTION OF FIR IFE - Member registration Training - fire protection 130.00
19/01/2024 Purchase Card VAT Jan 24 808.06
19/01/2024 Purchase Card Jan 24 12058.97
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: February 2024

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/02/2024 AMC AMAZON - Batteries for w/shops Operational Equipment - Repairs & Maint 22.45
19/02/2024 AMC AMZNMKTPLACE - Desk tray for w/shops Garages & Workshops Tools 9.16
19/02/2024 AMC BOWMONK LTD - Brake test meter calibration Garages & Workshops Tools 109.17
19/02/2024 AMC BROADVIEW SHADING SOLU - Canopy repair Repairs - Vehicles 85.00
19/02/2024 AMC DVLA VEHICLE TAX DVLA - Car tax Own Vehicles Vehicle Excise Duty 101.50
19/02/2024 AMC DVLA VEHICLE TAX DVLA - Car tax Own Vehicles Vehicle Excise Duty 172.50
19/02/2024 AMC FORCE4 - Marine Grease w/shops Operational Equipment - Repairs & Maint 28.21
19/02/2024 AMC PRESTIGE AUTO SOLUTION - MOT + EML Diagnostics Garages & Workshops Tools 146.00
19/02/2024 AMC RAMSEY MOTORS - MOT Own Vehicles Vehicle Excise Duty 58.65
19/02/2024 AMC ST PETERS GARAGE - MOT x 2 Own Vehicles Vehicle Excise Duty 108.00
19/02/2024 AMC STORM EVENTS(LONDON) - L Repair and refit to BA Board Operational Equipment - Repairs & Maint 190.00
19/02/2024 APE AMZNMKTPLACE - De icer screen scrapper hooks toilet seat fittings car park Unplanned Maintenance 66.43
19/02/2024 signsAMAZON - Rucksack
BDF Miscellaneous Holding Account 6.67 39.99
19/02/2024 BDF AMAZON - Personal purchase - service reimbursed Miscellaneous Holding Account 37.76
19/02/2024 CD ETSY.COM THEARTFULBADG - LGBT+ Ally Badges Diversity Positive Action 73.25
19/02/2024 CD LOCAL.GOV.UK LGA - Employment Law Session Training - Leadership & Development 118.80
19/02/2024 CHS DISCLOSURE & BARRING - DBS auto renewal Drug & Alcohol Testing 13.00
19/02/2024 CJS THE OLD BRIDGE HOTEL - Q4 COAG Corporate Support 788.88
19/02/2024 DH BIGDUG LIMITED - RACKING WORKSHOPS Garages & Workshops Tools 339.00
19/02/2024 DH BROADVIEW SHADING SOLU - REPAIR CANOPY ICU A27 Ops Equipment Repairs & Mtce 1093.00
19/02/2024 DLB AMZNMKTPLACE - Tow dispenser Unplanned Maintenance 17.49
19/02/2024 DLB AMZNMKTPLACE - Wall key safe Unplanned Maintenance 66.66
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 44.96
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 62.50
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 135.40
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 69.14
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 110.40
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 114.44
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 150.90
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 19.98
19/02/2024 DLB DISPUTE REFUND REVERSAL - Fraud Devolved Health & Safety Exps 118.90
19/02/2024 DLB LORDS BUILDERS MERCHAN wood for fence Unplanned Maintenance 59.70
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -110.40
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -118.90
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -150.90
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -135.40
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -44.96
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -114.44
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -69.14
19/02/2024 DLB PSD - FRAUD PERM. CREDIT - Fraud Devolved Health & Safety Exps -62.50
19/02/2024 DLB PSD FRAUD TEMP. CREDIT - Fraud Devolved Health & Safety Exps -69.14
19/02/2024 DLB SCREWFIX - Fire blanket/padlock/key safe Unplanned Maintenance 83.29
19/02/2024 DLB SCREWFIX - Fire door guard/ tape Unplanned Maintenance 117.47
19/02/2024 DLB SCREWFIX - Metal plates Unplanned Maintenance 7.95
19/02/2024 DLB SCREWFIX - Window handle/ paint Unplanned Maintenance 52.48
19/02/2024 DLB SP TRADETIDY - Storage tray/ glove/wipes holders Unplanned Maintenance 68.68
19/02/2024 GAL AMZNMKTPLACE - Squeegees for A16 Operational Consumables 44.27
19/02/2024 GAL BIGDUG LIMITED - Shelving for stores Operational Equipment - Repairs & Maint 87.00
19/02/2024 GAL TILLROLLKING - MDT/Turn out paper Operational Consumables 687.50
19/02/2024 GRF EBAY O 08-11115-69621 - Power Supply Units for SUN ICCS/MOBS Project Programme Costs 39.13
19/02/2024 GRF EBAY O 22-11092-92457 - Power Supply Units for SUN ICCS/MOBS Project Programme Costs 24.91
19/02/2024 HD AMAZON - Screen protector Staff Welfare Expenses 0.98 5.90
19/02/2024 HD AMAZON - Bubblewrap (awards night) Corporate Events 1.33 7.99
19/02/2024 HD AMAZON - Voucher CS 40 years service Staff Welfare Expenses 100.00
19/02/2024 HD AMZNMKTPLACE - Lights & decorations (awards night) Corporate Events 6.22 37.34
19/02/2024 HD AMZNMKTPLACE - Batteries & decoration (awards night) Corporate Events 10.77 64.63
19/02/2024 HD AMZNMKTPLACE - Vases & lights (awards night) Corporate Events 6.66 39.97
19/02/2024 HD AMZNMKTPLACE - Bubblewrap (awards night) Corporate Events 1.33 7.99
19/02/2024 HD AMZNMKTPLACE - Decorations (awards night) Corporate Events 3.50 20.97
19/02/2024 HD APPLE.COM/BILL - Monthly icloud storage Corporate Events 0.83
19/02/2024 HD ASDA SUPERSTORE - Vases (awards night) Corporate Events 18.00
19/02/2024 HD CENTRAL ENG COOP - Refreshments Corporate Events 5.40
19/02/2024 HD TESCO - Awards evening purchases Corporate Events 94.50
19/02/2024 HD TESCO - Purchases for awards night Corporate Events 228.50
19/02/2024 HD TESCO - Raffle prize for awards evening Corporate Events 100.00
19/02/2024 HD TESCO - Gift card prize for awards evening Corporate Events 100.00
19/02/2024 HD TESCO - Gift card prize for awards evening Corporate Events 100.00
19/02/2024 HD TESCO - Raffle, flowers & chocs for awards evening Corporate Events 115.25
19/02/2024 HD TESCO - Gift card prize for awards evening Corporate Events 90.00
19/02/2024 HD TESCO - Candle holders for awards evening Corporate Events 54.00
19/02/2024 JCW BCU MILLENIUM POINT (B - Lunch on residential Staff Travel & Subsistence 3.75
19/02/2024 JCW EXPRESS BY HOLIDAY INN - 2x room JW & LQ overnight accommodation after Staff Travel & Subsistence 115.00
19/02/2024 booking
JCW FATthrough
HIPPOBSG cancelled - Meal for JW and LQ university residential
BIRMINGHAM Staff Travel & Subsistence 28.17
19/02/2024 JCW HEN & CHICKEN BAR & GR - Meal for JW and LQ university residential Staff Travel & Subsistence 24.75
19/02/2024 JCW RUDYS BIRMINGHAM - Meal for JW and LQ university residential Staff Travel & Subsistence 25.58
19/02/2024 JCW THE INDIAN STREATERY - Meal for JW and LQ university residential Staff Travel & Subsistence 37.60
19/02/2024 JCW TORTILLA BIRMINGHAM NE - Meal for JW and LQ university residential Staff Travel & Subsistence 17.58
19/02/2024 JCW VIETNAMESE STREET KITC - Meal for JW and LQ university residential Staff Travel & Subsistence 37.57
19/02/2024 JCW WAGAMAMA BIRMINGHAM NE - Meal for JW and LQ university residential Staff Travel & Subsistence 30.42
19/02/2024 JCW WAGAMAMA LIMITED 131 - Meal for JW and LQ university residential Staff Travel & Subsistence 26.25
19/02/2024 JCW WETHERSPOONS - Meal for JW and LQ university residential Staff Travel & Subsistence 16.10
19/02/2024 JDB AMAZON - Personal purchase - service reimbursed Community Safety General Expenses 34.99
19/02/2024 JDB JOHNSON CLEANERS UK LT Community Safety General Expenses 33.20
19/02/2024 JF NISA LOCAL SOUTHFIELD - Meeting welfare provisions tea/coffee,milk biscuits Staff Travel & Subsistence 8.69
19/02/2024 JF TESCO - Meeting welfare provisions tea/coffee,milk biscuits,tangerines Staff Travel & Subsistence 11.08
19/02/2024 JJ CENTRAL CO-OP RETA - Welfare Staff Travel & Subsistence 13.38
19/02/2024 JJ COSTA COFFEE - Welfare meeting with member of staff Staff Travelling & Subsistence 12.04
19/02/2024 JJ DOMINO S PIZZA - 55 people managers WT seminar Operational Consumables - Devolved 139.30
19/02/2024 JJ LCO WHITTLESEY FO GROC - Provisions for WT Seminar Operational Consumables - Devolved 30.96
19/02/2024 JJ TESCO - WT OBB provisions all day meet 25 people Operational Consumables - Devolved 16.46
19/02/2024 JJ TOOLSTATION - Smoke bombs for drill scenarios Operational Consumables - Devolved 4.40
19/02/2024 JM HMSHOST STANSTED AIRPO - Lunch at Airport outward journey Project Programme Costs 34.01
19/02/2024 JM IBIS VIEUX PORT - City Tax added at hotel Project Programme Costs 13.94
19/02/2024 JM LA BOUSSOLE - Dinner for 4 (including Systel PM) Project Programme Costs 114.35
19/02/2024 JM LA SCALA - Dinner for 3 Project Programme Costs 92.83
19/02/2024 JM LES BROCS - Dinner for 3 Project Programme Costs 63.58
19/02/2024 JM LES BROCS - Soft drinks Project Programme Costs 6.87
19/02/2024 JM OCEANIA HOTELS - 1 night accommodation at airport hotel for 3 Project Programme Costs 437.82
19/02/2024 JM RYANAIR - Bottle of water Project Programme Costs 2.65
19/02/2024 JM SARL LA PAUSE GOURMAND - Dinner for 3 Project Programme Costs 68.97
19/02/2024 JM STARBUCKS - Breakfast and coffee/drinks at airport Project Programme Costs 28.74
19/02/2024 JP APPLE.COM/BILL - Phone storage Miscellaneous Holding Account 2.49
19/02/2024 JP CANVA I04028-1501636 - Design software Subscriptions - General 10.52
19/02/2024 JP DROPBOX - Online storage Subscriptions - General 79.90
19/02/2024 JP FLICKR.COM - Photo storage Subscriptions - General 54.90
19/02/2024 JP TESCO - Awards bits Corporate Events 22.50
19/02/2024 JP WEVIDEO/CHARGE - Video editing software Subscriptions - General 35.16
19/02/2024 JP WH SMITH MARCH - Awards bits Corporate Events 31.64
19/02/2024 JSA AMAZON JA - Powerbank Miscellaneous Holding Account 33.33
19/02/2024 JSA MULBERRIES THE FLORIST JA - Flowers for HD, excellence awards Miscellaneous Holding Account 56.50
19/02/2024 JSH AMAZON Unplanned Maintenance 1.50 8.99
19/02/2024 JSH CLR WWW.BATHROOMSPARE Unplanned Maintenance 9.31 55.87
19/02/2024 JSH GIBBS AND DANDY Unplanned Maintenance 2.93 17.58
19/02/2024 JSH TRAVIS PERKINS TRADING Unplanned Maintenance 5.35 32.09
19/02/2024 JSH TRAVIS PERKINS TRADING Unplanned Maintenance 5.70 34.19
19/02/2024 JSH TRAVIS PERKINS TRADING Unplanned Maintenance 3.66 21.95
19/02/2024 KT AMAZON - Replacement Fire Stick for A16 (lost during works, property to cover) Office Furniture & Equipment (non IT) 37.49
19/02/2024 KT AMZNMKTPLACE - Administrative items purchased for stanground following Office Furniture & Equipment (non IT) 21.52
19/02/2024 renovation - singing in -book
KT AMZNMKTPLACE Binsetc
for stanground following renovation Office Furniture & Equipment (non IT) 13.83
19/02/2024 KT PAYPAL SPOTIFY - Personal purchase - service reimbursed Office Furniture & Equipment (non IT) 14.99
19/02/2024 KT SAFETEC DIRECT LIMITE - Fire Investigation PPE (Overalls) Office Furniture & Equipment (non IT) 316.94
19/02/2024 KT WELCOME B/WAITROSE - Welfare provisions - Returning from course in Wales Staff Travel & Subsistence 10.10
19/02/2024 LAD EURO CAR PARTS P - BRAKES A14 RV Repairs - Vehicles 24.58
19/02/2024 LAD EURO CAR PARTS P - BRAKES A14 RV Repairs - Vehicles 23.75
19/02/2024 LAD GSF CAR PARTS - BRAKES A14 RV Repairs - Vehicles 40.50
19/02/2024 LAD GSF CAR PARTS - BRAKES A14 RV Repairs - Vehicles 3.96
19/02/2024 LAD GSF CAR PARTS - REFUND Repairs - Vehicles -31.96
19/02/2024 LAD HALFORDS 0822 - GLASS CLEANER WORKSHOPS Veh Incidentals, leathers Etc 9.38
19/02/2024 LAD NATIONWIDE HYDRAULICS - RAM REPAIR Repairs - Vehicles 335.00
19/02/2024 MC DIVE IN LIMITED - T.C SUIT REPAIRS Operational Equipment - Repairs & Maint 66.66
19/02/2024 MC HIQ - MOT Own Vehicles Vehicle Excise Duty 104.17
19/02/2024 MC HIQ - MOT Own Vehicles Vehicle Excise Duty 33.33
19/02/2024 MC MACHINE MART LTD - Tools for appliance Workshop Tools 22.36
19/02/2024 MC SEAMARK NUNN - PARTS FOR B01 BOAT ENGINE Operational Equipment - Repairs & Maint 105.86
19/02/2024 MJC PAYPAL LEDKIA - 2 x Wall Lights 1 x LED Driver Unplanned Maintenance 44.64
19/02/2024 MJC PAYPAL SCREWFIX - 5 x Unfused rewirable Sockets Unplanned Maintenance 17.88
19/02/2024 MJC PAYPAL UGSM LTD - 4 x 4G GSM Diallers Furniture & Fittings - Work in Progress 500.00
19/02/2024 MJC PAYPAL UGSM LTD - 5 x 4G GSM Diallers Furniture & Fittings - Work in Progress 625.00
19/02/2024 MJC RS COMPONENTS - 50m x 2 Pair Shielded Cable Unplanned Maintenance 60.95
19/02/2024 MJC TLC DIRECT - Quinetic Switches/Fobs/Receivers Unplanned Maintenance 113.38
19/02/2024 MJC TLC DIRECT - Quinetic Switches/Receivers Unplanned Maintenance 41.30
19/02/2024 MS AMZNBUSINESS 0D48V8KS5 - Safe for ICT store room for sim cards IT Hardware 33.33
19/02/2024 MS AMZNMKTPLACE - Anti static bags IT Hardware 7.76
19/02/2024 MS AMZNMKTPLACE - DDMI to dp cables IT Hardware 62.50
19/02/2024 MS AMZNMKTPLACE Speakers IT Hardware 12.08
19/02/2024 MSW CIPFA.ORG.UK MW - CIPFA Membership Subscriptions - Professional & Corporate 380.00
19/02/2024 NAE AMZNMKTPLACE - Equipment Training - Equipment 32.48
19/02/2024 NAE AMZNMKTPLACE - Laptop Bag Training - Expenses 24.99
19/02/2024 NAE B&M 100 - HUNTINGDON - Smoke Bins-FBT Training - BA/fire behaviour training 210.13
19/02/2024 NAE HORIZON PREMIER INN EN - Accommodation Staff Travel & Subsistence 4.17
19/02/2024 NAE PREMIER INN - Accommodation Staff Travel & Subsistence 72.08
19/02/2024 NAE SWAN HOTEL - Accommodation Staff Travel & Subsistence 68.75
19/02/2024 NAE THOMANN.DE - Smoke Fluid Training - other operational 271.87
19/02/2024 NDH ASDA GROCERIES ONLINE - Food for Systel visit Project Programme Costs -1.96
19/02/2024 NDH ASDA GROCERIES ONLINE - Food for Systel visit Project Programme Costs 126.98
19/02/2024 NDH ASDA GROCERIES ONLINE - Food for Systel visit Project Programme Costs 4.38
19/02/2024 NDH DOMINO S PIZZA - Food for Systel visit Project Programme Costs 58.97
19/02/2024 NDH TESCO - Food for Systel visit Project Programme Costs 8.25
19/02/2024 NS ATLASSIAN Computer Software 8.12
19/02/2024 NS AWS EMEA Computer Software 124.32
19/02/2024 NS CLOUD GSGSWV Computer Software 0.05
19/02/2024 NS GITHUB Computer Software 29.25
19/02/2024 NS TWILIO SENDGRID Computer Software 16.29
19/02/2024 OT AMZNMKTPLACE - Firebreak Firebreak Expenses 31.67
19/02/2024 OT AMZNMKTPLACE - Firebreak Firebreak Expenses 7.83
19/02/2024 OT ITALIAN PIZZA AND KEBA - Firebreak Firebreak Expenses 67.48
19/02/2024 OT ONE STOP 1036 - Firebreak Dogsthorpe Firebreak Expenses 3.63
19/02/2024 OT SAINSBURYS - Firebreak Firebreak Expenses 188.12
19/02/2024 PAW AMAZON - Batteries Miscellaneous Holding Account 8.23
19/02/2024 PAW BKG HOTEL AT BOOKING.C - Credit for unused hotel room Project Programme Costs -305.72
19/02/2024 PAW WORKWEAR EXPRESS - Uniform for cleaner Miscellaneous Holding Account 66.26
19/02/2024 PJC APPLE.COM/BILL - Additional phone memory Office Furniture & Equipment (non IT) 0.83
19/02/2024 PJO AMZNMKTPLACE - Storage tray for drivers log books at A27 Office Furniture & Equipment (non IT) 21.98
19/02/2024 PJO CAFFE NERO - Welfare meeting during absence Operational Consumables - Devolved 6.90
19/02/2024 PJO CENTRAL CO-OP RETA - Tea/coffee for WT Group meeting - request to Staff Travel & Subsistence 11.10
19/02/2024 purchase
PJO fromCOFFEE
COSTA GC Jamie Johnson
- Welfare meeting during absence Staff Travel & Subsistence 7.95
19/02/2024 PJO COSTA COFFEE - Welfare meeting during absence Staff Travel & Subsistence 6.50
19/02/2024 PJO TESCO - Tea/coffee for external meeting at A27 Staff Travel & Subsistence 5.35
19/02/2024 PJO TESCO - Welfare meeting During absence Staff Travel & Subsistence 10.00
19/02/2024 PJO TESCO - Welfare meeting during absence Staff Travel & Subsistence 11.25
19/02/2024 PRT AMAZON - Vehicle equipemet / PPE Hydrants Maintenance (Sundries) 114.47
19/02/2024 PRT AMZNMKTPLACE - Vehicle equipment / /PPE Hydrants Maintenance (Sundries) 103.88
19/02/2024 PRT SP PATROLSTORE - PPE Hydrants Maintenance (Sundries) 133.29
19/02/2024 RJF HERMEQ - Spill kits for HQ and Vans- Team Garages & Workshops Tools 173.24
19/02/2024 RJF HTTPS://WWW.CITB - Course for MM and RF- December- CDM Awareness Devolved Health & Safety Exps 325.00
19/02/2024 RJO MCDONALDS Staff Travelling & Subsistence 7.33
19/02/2024 SAF MICROSOFT - MICROSOFT 36 Cloud storage Miscellaneous Holding Account 4.99
19/02/2024 SALL AMAZON - Biscuits/tea/coffee/sugar Training - Leadership & Development 461.44
19/02/2024 SALL HIGH SPEED TRAINING - Minute taking course Training - Leadership & Development 48.00
19/02/2024 SB EASYJET - Gartan Air Tickets for Visit in March Staff Travel & Subsistence 297.35
19/02/2024 SDF MOUNTAIN WAREHOUSE Office Furniture & Equipment (non IT) 43.32
19/02/2024 SDF TESCO Staff Travel & Subsistence 11.94
19/02/2024 SDF TESCO Staff Travel & Subsistence 22.41
19/02/2024 SDP B&M 100 - HUNTINGDON - Managers meeting A27 supplies Staff Travel & Subsistence 7.92
19/02/2024 SDP BLUESUNSET-UK - Thermal gloves for Drone team night pilots Operational Consumables 32.46
19/02/2024 SDP MCDONALDS - Refreshments for drone night training Staff Travel & Subsistence 30.36
19/02/2024 SMH FMG SUPPORT (RRRM) HA Fire Protection Expenses 192.00
19/02/2024 SPN AMAZON - Power bank Miscellaneous Holding Account 33.33
19/02/2024 SPN AMAZON - Power bank charger Miscellaneous Holding Account 5.83
19/02/2024 SPN LIDL GB HUNTINGDON - Supplies for Systel visit Project Programme Costs 12.47
19/02/2024 SPN TESCO - Fuel- lost fuel card Fleet - Fuel (service vehicles) 41.25
19/02/2024 SPN WB SPALDWICK FORECOURT - Fuel- lost fuel card Fleet - Fuel (service vehicles) 40.84
19/02/2024 SRF GAILS CAMBRIDGE - South team training day , refreshments Staff Travel & Subsistence 22.70
19/02/2024 SRF SUMUP UK ASSOCIATION - FI trail clothing sample Fire Protection Expenses 10.00
19/02/2024 SRF VALE OF GLAMORGAN HOTE - FI conference x 3 persons - evening meal Staff Travel & Subsistence 101.25
19/02/2024 SRF WELCOME BREAK KFC-STH - FI conference - feeding - Staff Travel & Subsistence 10.65
19/02/2024 SS AMAZON - Power bank charger Miscellaneous Holding Account 5.83
19/02/2024 SS AMZNMKTPLACE - Power bank Miscellaneous Holding Account 33.33
19/02/2024 SS AMZNMKTPLACE - Table for office Miscellaneous Holding Account 49.98
19/02/2024 SS BUDGENS OF OFFORD - Biscuits for ER OC Meeting Staff Travel & Subsistence 3.66
19/02/2024 SS LIFEBUOYS DIRECT - Life buoy for ditch Training - Water training 35.99
19/02/2024 SS OFFICE MONSTER - WT folders Training - Expenses 47.79
19/02/2024 SS SCREWFIX - Transformer for Hoover Training - Expenses 99.99
19/02/2024 SS WH SMITH HUNTINGDON - Wholetime recruts Admin Training - Expenses 21.91
19/02/2024 TC FEE2PAYONLINE - Postage shortfall Postage & Carriage 2.50
19/02/2024 TC SP THE FIRE FIGHTERS - FF tally Promotional Item Plaques, Scarves Etc 37.50
19/02/2024 TC STANSTED AIRPORT - Parking Systel Project Project Programme Costs 56.67
19/02/2024 TC WORKWEAR EXPRESS - CSO trousers Clothing Purchase (non PPE) 44.73
19/02/2024 TDS BRAMPTON NOTCUTTS GARD Staff Travel & Subsistence 5.20
19/02/2024 TDS CIPS.ORG Subscriptions - Professional & Corporate 195.00
19/02/2024 TDS CIPS.ORG Subscriptions - Professional & Corporate 223.00
19/02/2024 TJB BP WHITLESFORD F/STN - FDO vehicle Veh Incidentals, leathers Etc 11.67
19/02/2024 TNHM CENTRAL CO OP - Teas and coffees for the Trauma Welfare support project Project Programme Costs 22.34
19/02/2024 UCB ADMIRAL INSURANCE - Seconded officer vehicle insurance Insurance/Mutual Protection - Vehicles 1021.60
19/02/2024 VEB THE OLD NENE GOLF & CO Staff Travelling & Subsistence 86.80
19/02/2024 VPC T C HARRISON FORD - MOT Own Vehicles Vehicle Excise Duty 54.85
19/02/2024 WSP TESCO - Refreshments Staff Travelling & Subsistence 11.46
19/02/2024 WSP TESCO - Refreshments Staff Travelling & Subsistence 15.71
19/02/2024 Purchase Card VAT Feb 24 2145.77
19/02/2024 Purchase Card Feb 24 18908.79
Body Name: Cambridgeshire Fire & Rescue
Service: Fire Rescue
Month: March 2024

Transaction Date Beneficiary Purpose of Expenditure Category Irrecoverable VAT Value

19/03/2024 AFC WH SMITH PETERBOROUGH Staff Travelling & Subsistence 2.00 11.98
19/03/2024 AJM HALFORDS 0822 - 2x SD cards for Hydrants Garages & Workshops Tools 33.33
19/03/2024 AMC AMAZON - Marker pens for w/shops Garages & Workshops Tools 12.53
19/03/2024 AMC AMZNMKTPLACE - Car key fob batteries Repairs - Vehicles 8.23
19/03/2024 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/03/2024 AMC DVLA VEHICLE TAX - CAR TAX Own Vehicles Vehicle Excise Duty 182.50
19/03/2024 AMC MARSHALL PEUGEOT - Major service + replaced side lamps Repairs - Vehicles 530.89
19/03/2024 AMC MARSHALL PEUGEOT - Repairs to front suspension and roll bars Repairs - Vehicles 184.90
19/03/2024 AMC RPM - Service, MOT, brake pads and discs replaced + 1 tyre replaced Repairs - Vehicles 559.83
19/03/2024 APE LAMPSHOPONLINE - Lamps Unplanned Maintenance 140.02
19/03/2024 APE LAMPSHOPONLINE.COM - Lamps Unplanned Maintenance 73.95
19/03/2024 APE SCREWFIX - Fan Unplanned Maintenance 113.78
19/03/2024 APE TOOLSTATION - Bulbs Unplanned Maintenance 11.63
19/03/2024 APE TOOLSTATION - Knife Unplanned Maintenance 10.82
19/03/2024 BDF AMAZON Resilience Expenses 1.18 7.10
19/03/2024 BDF UOM CECIL STREET CAR P Staff Travelling & Subsistence 8.80
19/03/2024 CD AMAZON - LGBT Ally Badges for LGBT History Month Equality & Inclusion Expenses 26.08
19/03/2024 CJR LINKEDIN JOB 989718779 - LinkedIn Advert for Procurement Role Recruitment Staff Marketing & Adverts 385.00
19/03/2024 CJS THAMESLINK WEBTIS CS - Train to CFO Wayne Brown's funeral in London Staff Travelling & Subsistence 32.70
19/03/2024 DH AMZNMKTPLACE - Diag scanner workshops Garages & Workshops Tools 102.48
19/03/2024 DJS BREWERS FAYRE 40536580 - Out of county breakfast, before course Staff Travelling & Subsistence 24.98
19/03/2024 DJS MCDONALDS 1603 EDWALTO - Out of county dinner, after course Staff Travelling & Subsistence 23.00
19/03/2024 DLB MKMPLASTICS - 35mm by 35mm angle Unplanned Maintenance 109.17
19/03/2024 DLB SCREWFIX - Access panel Unplanned Maintenance 10.83
19/03/2024 DLB SCREWFIX - Lamps Unplanned Maintenance 14.15
19/03/2024 DLB TOOLSTATION - Sealant + gun Unplanned Maintenance 16.71
19/03/2024 EWLB HALFORDS 0995 Fleet - Veh Incidentals, Leathers, Etc 2.92 17.49
19/03/2024 GAL AMZNMKTPLACE - Floor squeegees Operational Consumables 68.23
19/03/2024 GAL AMZNMKTPLACE - Floor squeeges Operational Consumables 45.48
19/03/2024 GAL AMZNMKTPLACE - Magnetic file holders for paperwork Operational Consumables 24.98
19/03/2024 GAL AMZNMKTPLACE - Padlock for station Operational Consumables 15.82
19/03/2024 GAL ONBUY.COM - Empty 5L tubs for decanting vehicle wash Operational Equipment - Repairs & Maint 53.32
19/03/2024 GAL SP MEDISAVE - Ring cutter blades New Operational Equipment < £10k 159.95
19/03/2024 GB PAPA LUIGI - Inc19021 food Operational Consumables - Devolved 49.54
19/03/2024 GB PAPA LUIGI - Inc19021 food Operational Consumables - Devolved 14.92
19/03/2024 GB REGENCYHAMPERS - Welfare hamper community champion Community Champions Expenses 51.33
19/03/2024 GRF AMZNBUSINESS RN7WJ0I65 - Headphones for ICT IT Hardware equipment 119.13
19/03/2024 GRF SCREWFIX - Cable cutters for ICT IT Hardware equipment 12.24
19/03/2024 HD APPLE.COM/BILL - Data storage Subscriptions - General 0.83
19/03/2024 HD POST OFFICE COUNTER - Posting letter Office Purchases (Incl. furniture) 2.25
19/03/2024 JCW FAT HIPPO - Evening meal for JW and LQ whilst on level 6 FE degree Staff Travelling & Subsistence 31.07
19/03/2024 JCW HEN & CHICKENS - Evening meal for JW and LQ whilst on level 6 FE degree Staff Travelling & Subsistence 29.48
19/03/2024 JCW RUDYS BRINDLEY PLACE - Evening meal for JW and LQ whilst on level 6 FE degree Staff Travelling & Subsistence 26.63
19/03/2024 JCW WAGAMAMA LIMITED 131 - Evening meal for JW and LQ whilst on level 6 FE degree Staff Travelling & Subsistence 32.08
19/03/2024 JDB TESCO - Food for community event Community Safety General Expenses 23.46
19/03/2024 JDB TESCO - Food for community event Community Safety General Expenses 1.73
19/03/2024 JF ALDI Staff Travelling & Subsistence 6.45
19/03/2024 JJ TESCO - Welfare meeting and provisions for team meeting off ste. Staff Travelling & Subsistence 16.25
19/03/2024 JJ WELCOME BREAK KFC - Food for 2x DIM officers over the boarder incident Stansted airport Staff Travelling & Subsistence 9.41
19/03/2024 JLF AT WORK PARTNERSHIP - OH subscription Subscriptions - General 99.17
19/03/2024 JP AMAZON - Awards paper Corporate Events 3.96
19/03/2024 JP APPLE.COM/BILL - Phone storage Subscriptions - General 2.49
19/03/2024 JP CANVA I04059-1215744 - Design software Subscriptions - General 10.59
19/03/2024 JP PHOTO MOUNTS UK - Photo mounts Corporate Events 95.42
19/03/2024 JP PHOTOBOX LIMITED - Awards photos Corporate Events 106.16
19/03/2024 JP PHOTOBOX LIMITED - Awards photos Corporate Events 18.33
19/03/2024 JP PHOTOBOX LIMITED - Awards photos Corporate Events 10.07
19/03/2024 JP POST OFFICE COUNTER - Postage Office Purchases (Incl. furniture) 6.24
19/03/2024 JP WEVIDEO/CHARGE - Video editing software Subscriptions - General 35.43
19/03/2024 JP WH SMITH MARCH - Paper for leaflets Office Purchases (Incl. furniture) 27.61
19/03/2024 JSA TRAINLINE JA - Train ticket for NEBOSH course in London Staff Travelling & Subsistence 69.89
19/03/2024 JSH AMAZON - AMAZON MEMBERSHIP Unplanned Maintenance 7.49
19/03/2024 JSH GIBBS AND DANDY - DOUBLE CHECK VALVE & SINK COMBINATION WASTE Unplanned Maintenance 11.19
19/03/2024 JSH NATIONAL SHOWER - SPARES IDEAL STANDARD PNEUMATIC DUAL FLUSH VALVE. Unplanned Maintenance 36.25
19/03/2024 JSH SCREWFIX - 15MM DOUBLE CHECK VALVE, SHOWER HEAD, LED LAMPS & 45A PULL Unplanned Maintenance 69.43
19/03/2024 CORD SWITCH. - BRASS TAIL FILLING VALVE, WASHING MACHINE CHECK VALVE &
JSH SCREWFIX Unplanned Maintenance 22.76
19/03/2024 DOUBLE CHECK- VALVE.
JSH SCREWFIX PTFE TAPE, TOP HAT SPACERS & PUSH BUTTON FLUSHING VALVE. Unplanned Maintenance 15.78
19/03/2024 JSH TOILETSPARE - CONCEALA 2 PUMP SERVICE KIT Unplanned Maintenance 30.90
19/03/2024 JSH WOLSELEY UK - AIRGAP FILLING VALVE, SIDE ENTRY FILLING VALVE & BOTTOM Unplanned Maintenance 42.29
19/03/2024 INLET BALLVALVE.
JSH WOLSELEY - UK DRAIN TREATMENT Unplanned Maintenance 52.50
19/03/2024 JSH WOLSELEY - UK DRAIN TREATMENT Unplanned Maintenance 26.97
19/03/2024 KT COSTA COFFEE - Welfare Provisions - A&E Staff Travelling & Subsistence 2.63
19/03/2024 KT PETERBOROUGH HOSPITAL - Welfare Provisions - A&E Staff Travelling & Subsistence 0.88
19/03/2024 KT STARBUCKS Welfare - Provisions - Crown Court Staff Travelling & Subsistence 5.40
19/03/2024 KT WETHERSPOONS - Welfare Provisions - Private HR meeting Staff Travelling & Subsistence 4.56
19/03/2024 LAD BREWERS FAYRE 40536580 - Meal for course in stoke on Trent Staff Travelling & Subsistence 16.65
19/03/2024 MJC AMAZON - 1 x Cable Rodder 1 x Rope Unplanned Maintenance 112.13
19/03/2024 MJC PAYPAL - RIBBLEVALLE 1 x Gent S4-34845 Call Point Unplanned Maintenance 64.82
19/03/2024 MJC RS COMPONENTS - 1 x 12V Xenon Beacon Unplanned Maintenance 81.69
19/03/2024 MJC TOOLSTATION - 1 x Digital Time Clock Unplanned Maintenance 13.33
19/03/2024 MS AMAZON - Display port IT Hardware equipment 9.15
19/03/2024 MS AMZNBUSINESS BP1WJ9FF5 - Charger cables IT Hardware equipment 12.48
19/03/2024 MS FLEXTRONICS - Laptop repair IT Hardware equipment 25.00
19/03/2024 NAE B&M 100 - HUNTINGDON - Welfare facilities Training - Expenses 64.56
19/03/2024 NAE PADDLE.NET SPEECHELO - Camera Battery-DLT Training - Driver training 38.64
19/03/2024 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 90.83
19/03/2024 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 119.99
19/03/2024 NAE PREMIER INN - Accommodation Staff Travelling & Subsistence 88.33
19/03/2024 NAE TESCO - Welfare facilities Training - Expenses 20.58
19/03/2024 NS ATLASSIAN Computer Software 8.17
19/03/2024 NS AWS EMEA Computer Software 140.03
19/03/2024 NS CLOUD CTHPNW Computer Software 0.05
19/03/2024 NS GITHUB Computer Software 29.28
19/03/2024 NS TWILIO SENDGRID Computer Software 16.41
19/03/2024 OT AMZNMKTPLACE - Firebreak frames CYP Expenditure 30.00
19/03/2024 OT SAINSBURYS - Firebreak food CYP Expenditure 188.85
19/03/2024 OT SPAR YAXLEY - Firebreak food CYP Expenditure 11.15
19/03/2024 OT WONGS FISH AND CHIPS - Firebreak food CYP Expenditure 35.92
19/03/2024 PAW AMAZON - Carpet cleaner Office Consumables (Stationery) & Archive Storage 401.63
19/03/2024 PAW AMAZON - Door stops Office Consumables (Stationery) & Archive Storage 64.11
19/03/2024 PAW AMAZON - Stationery Office Consumables (Stationery) & Archive Storage 35.69
19/03/2024 PAW AMZNMKTPLACE - Sanitary care Cleaning Materials 70.81
19/03/2024 PAW CUT KEYS DIRECT - Desk drawer keys Office Consumables (Stationery) & Archive Storage 7.73
19/03/2024 PAW TESCO - Milk Canteen & Messing 7.00
19/03/2024 PAW WORKWEAR EXPRESS - Cleaners uniform Clothing Purchase Hunters (Non PPE) 234.78
19/03/2024 PJC APPLE.COM/BILL - Increased phone storage Office Furniture & Equipment (non IT) 0.83
19/03/2024 PJC ARBURY FASTFIT TYRES/E - Replacement of damaged tyre Fleet - Tyres 125.00
19/03/2024 PJO AMBIANCE CAFE Staff Travelling & Subsistence 7.90
19/03/2024 PJO COSTA COFFEE Staff Travelling & Subsistence 6.75
19/03/2024 PJO TESCO Staff Travelling & Subsistence 5.35
19/03/2024 PRT AMAZON - Equipment for hydrants vans Hydrants Maintenance (Sundries) 151.97
19/03/2024 PRT AMZNMKTPLACE - New equipment for hydrants vans Hydrants Maintenance (Sundries) 17.45
19/03/2024 PRT AMZNMKTPLACE - New equipment for hydrants vans and PPE Hydrants Maintenance (Sundries) 287.26
19/03/2024 PRT WADES - HDMI cable for monitor Hydrants Maintenance (Sundries) 16.67
19/03/2024 RB CENTRAL CO-OP RETA - Refreshments for Station Commander meeting Staff Travelling & Subsistence 12.17
19/03/2024 RB CENTRAL CO-OP RETA - Refreshments for Station Commander meeting Staff Travelling & Subsistence 1.21
19/03/2024 SAF MICROSOFT MICROSOFT 36 Resilience Expenses 5.99
19/03/2024 SAF SP PATROLSTORE Resilience Expenses 227.88
19/03/2024 SALL CIPD - CIPD Course LB Training - Professional development 49.50
19/03/2024 SDF COSTA COFFEE Staff Travelling & Subsistence 3.47
19/03/2024 SDF DOMINO S PIZZA Operational Consumables - Devolved 119.95
19/03/2024 SDF SQ START YOUR DAY WIT Staff Travelling & Subsistence 3.00
19/03/2024 SDF TESCO Staff Travelling & Subsistence 9.90
19/03/2024 SDF TESCO Staff Travelling & Subsistence 27.59
19/03/2024 SDP CO OP GROUP FOOD - Refreshments for meeting Staff Travelling & Subsistence 4.42
19/03/2024 SDP GIRTON SERVICE STATION - Fuel for loan car while mine was serviced Fleet - Fuel (service vehicles) 8.33
19/03/2024 SPN TESCO - Petrol - lost fuel card Fleet - Fuel (service vehicles) 46.67
19/03/2024 SRF AMAZON - Purchase in error - refunded back to servoce Fire Protection Expenses 31.98
19/03/2024 SRF AUTO SERVICE AND PERFO - MOT Own Vehicles Vehicle Excise Duty 49.00
19/03/2024 SRF MARKS&SPENCER PLC SACA Fire Protection Expenses 78.20
19/03/2024 SRF NVCS VENDING - Welfare firefighter injury Operational Consumables - Devolved 1.30
19/03/2024 SRF QUEEN ELIZABETH HOSPIT - Welfare firefighter injury Operational Consumables - Devolved 2.44
19/03/2024 SRF SP MILITARYKIT.COM - Fire protection uniform Fire Protection Expenses 97.90
19/03/2024 SRF WM MORRISONS STORE Fire Protection Expenses 30.75
19/03/2024 SS AMICI COFFEE - Coffee at WB Funeral Staff Travelling & Subsistence 4.17
19/03/2024 SS BEEFEATER 41510835 - DIM Meeting Birmingham Staff Travelling & Subsistence 19.32
19/03/2024 SS BEEFEATER 41510835 - DIM Meeting Birmingham Staff Travelling & Subsistence 8.33
19/03/2024 SS COSTA COFFEE - Coffee at WB Funeral Staff Travelling & Subsistence 12.42
19/03/2024 SS GN HUNTINGDON - Train Travel WB Funeral Staff Travelling & Subsistence 3.92
19/03/2024 SS MCDONALDS - Ops Welfare Staff Travelling & Subsistence 2.90
19/03/2024 SS PREMIER INN - DIM meeting Birmingham Staff Travelling & Subsistence 126.67
19/03/2024 SS ROASTING PLANT COFFEE - Coffee WB funeral Staff Travelling & Subsistence 6.83
19/03/2024 SS TESCO - Middle Manager provisions Staff Travelling & Subsistence 12.50
19/03/2024 SS TRAINLINE - Train travel to NEBOSH Conference Staff Travelling & Subsistence 53.32
19/03/2024 SS TRAINLINE WB - Funeral Staff Travelling & Subsistence 29.12
19/03/2024 ST CO-OP GROUP 171642 - Refreshments for authority briefing session Staff Travelling & Subsistence 10.55
19/03/2024 TC AMAZON - T club supplies Miscellaneous Holding Account 140.87
19/03/2024 TC AMAZON - Lilac paper HR Miscellaneous Holding Account 10.58
19/03/2024 TC AMAZON - Redacting pens Miscellaneous Holding Account 2.00 11.99
19/03/2024 TC LOCKDOCTOR.BIZ - Locker key Miscellaneous Holding Account 9.42
19/03/2024 TC SP MAGNUM-FOOTSURE - FF boots Clothing Purchase (non PPE) 165.98
19/03/2024 TC SP PATROLSTORE - FF boots Clothing Purchase (non PPE) 348.96
19/03/2024 TC SP THE FIRE FIGHTERS - Figurine Miscellaneous Holding Account 102.20
19/03/2024 TC SP THE FIRE FIGHTERS - FF Tally Miscellaneous Holding Account 15.70
19/03/2024 TDS CIPS.ORG Subscriptions - General 242.00
19/03/2024 TDS CIPS.ORG Subscriptions - General 59.00
19/03/2024 TW THE BCI FORUM LIMITED - Annual Business Continuity Institute (BCI) Membership Fee Subscriptions - General 132.00
19/03/2024 UCB ADMIRAL INSURANCE - Additional vehicle insurance for Clare Hesselwood Insurance/Mutual Protection - Vehicles 162.51
19/03/2024 WPS DELTA HOTELS BY MARRIO - Refreshments at fleet and service hub planning day Staff Travelling & Subsistence 46.88
19/03/2024 WPS TRAINLINE - Train travel to NEBOSH Conference Staff Travelling & Subsistence 58.24
19/03/2024 WSP KFC - Primary authority site visits out of county. Charged to the PA as part of cost recovery. Staff Travelling & Subsistence 11.31
19/03/2024 Purchase Card VAT Mar 24 1352.69
19/03/2024 Purchase Card Mar 24 11075.35