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Costs Above List of Periods : 'FEB-13' , Cost Centre Low : '0000' , Cost Centre High : '9999' , Nominal Low : '00000' , Nominal High : '99999' , Sub Analysis Low : '00000' , Sub Analysis High : '99999' , Total : '500' 13-MAR-13 Company NYP NYP NYP NYP NYP NYP NYP
Date 19/02/2013 11/02/2013 06/02/2013 06/02/2013 26/02/2013 13/02/2013
Expense Type ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING
Expense Area BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET
01/02/2013
ASSET CLEARING
BALANCE SHEET
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
01/02/2013 18/02/2013 27/02/2013 27/02/2013 27/02/2013 25/02/2013 26/02/2013 04/02/2013 06/02/2013 06/02/2013 06/02/2013 06/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 13/02/2013 13/02/2013 19/02/2013 19/02/2013 19/02/2013 19/02/2013 19/02/2013 11/02/2013 20/02/2013 01/02/2013 28/02/2013 28/02/2013 28/02/2013 28/02/2013 28/02/2013 28/02/2013 20/02/2013 04/02/2013 20/02/2013 20/02/2013 20/02/2013 12/02/2013 06/02/2013 01/02/2013 01/02/2013
ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT PREMISES REPAIRS & MAINTENANCE - PLAN PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL PREMISES REPAIRS & MAINTENANCE - UNPL WATER HYGIENE PREMISES ENERGY - OIL & LPG (NOT VEHI PREMISES ENERGY - GAS PREMISES ENERGY - GAS
BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PROPERTY AND FACI FIN PREMISES COSTS FIN PROPERTY AND FACI FIN PREMISES COSTS FIN PREMISES COSTS
01/02/2013
PREMISES ENERGY - GAS
FIN PREMISES COSTS
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 19/02/2013 19/02/2013 25/02/2013 01/02/2013 08/02/2013 08/02/2013 08/02/2013 01/02/2013 01/02/2013 01/02/2013 08/02/2013 08/02/2013 01/02/2013 01/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 07/02/2013 07/02/2013 27/02/2013 12/02/2013 12/02/2013 26/02/2013 12/02/2013 04/02/2013
PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS GROUND COSTS GROUND COSTS TRAINING PREMISES RENTAL & HIRE VEHICLE PARTS - NYP VEHICLES VEHICLE PARTS - NYP VEHICLES VEHICLE PARTS - NYP VEHICLES VEHICLE PARTS - NYP VEHICLES TYRES TYRES LUBRICANTS VEHICLE EQUIPMENT COSTS NYP WORKSHOP TOOLS AND EQUIPMENT EQUIPMENT - CONES & ROAD SIGNS EQUIPMENT - CONES & ROAD SIGNS OUTSIDE CONTRACTOR REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ROAD FUND LICENCES ROAD FUND LICENCES VEHICLE HIRE & LEASE VEHICLE HIRE & LEASE VEHICLE HIRE & LEASE VEHICLE HIRE & LEASE HELICOPTER HIRE
FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PROPERTY AND FACI OPERATIONAL & CONTING FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT DEDICATED SOURCE UNI DEDICATED SOURCE UNI DEDICATED SOURCE UNI INTEL MGMT & ANALYSI FIREARMS SUPPORT UNIT
04/02/2013
HELICOPTER HIRE
FIREARMS SUPPORT UNIT
11/02/2013
HELICOPTER HIRE
LOCAL COMMAND - SELBY
NYP NYP
Sub Analysis Name DEFAULT DEFAULT FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES ISRP - COMPUTERS & PRINTERS NETWORK REPLACEMENT PLANT AND EQUIPMENT - 2006/07 PROGRAMME PROTECTIVE VESTS SAFETY CAMERA VANS PHASE 2 SAFETY CAMERA VANS PHASE 2 SAFETY CAMERA VANS PHASE 2 SAFETY CAMERA VANS PHASE 2 SAFETY CAMERA VANS PHASE 2 DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT AREA HQ, FULFORD ROAD, YORK HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE KNARESBOROUGH POLICE STATION KNARESBOROUGH POLICE STATION KNARESBOROUGH POLICE STATION KNARESBOROUGH POLICE STATION KNARESBOROUGH POLICE STATION KNARESBOROUGH POLICE STATION LEYBURN POLICE STATION RICHMOND POLICE STATION WHITBY POLICE STATION YORK CONTROL ROOM NEWBY WISKE POLICE HEADQUARTERS DEFAULT NEWBY WISKE POLICE HEADQUARTERS DEFAULT FILEY POLICE STATION HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE
12276058 12281643 12284702 12284703 12284701 12283589 12285931 12275435 12276499 12276503 12276507 12276508 12277575 12277576 12277577 12277578 12277579 12277580 12277581 12278435 12278436 12281179 12281180 12281181 12281182 12281183 12281732 12281855 12279022 12285927 12285925 12285923 12285924 12285928 12285929 12281855 12276020 12281855 12281855 12281855 12277914 12276024 12276184 12276184 12276176
HARROGATE POLICE STATION KNARESBOROUGH POLICE STATION MALTON POLICE STATION NORTHALLERTON POLICE STATION PICKERING POLICE STATION RICHMOND POLICE STATION RIPON POLICE STATION SCARBOROUGH POLICE STATION SEAMER ROAD FLEET SELBY POLICE STATION SKIPTON POLICE STATION TADCASTER POLICE STATION VALE HOUSE - THIRSK - YORK ROAD WEST AYTON POLICE HOUSE WHITBY POLICE STATION HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE NEWBY WISKE POLICE HEADQUARTERS DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
12276184 12276184 12276184 12276184 12276184 12276184 12276184 12276184 12276184 12276184 12276184 12276184 12276184 12276210 12276184 12281856 12281856 12283588 12276976 12281540 12281629 12281539 12276980 12276961 12276981 12279254 12279253 12276982 12276982 12281630 12279258 12279256 12281627 12281541 12276530 12277024 12285958 12277688 12277687 12284761 12277652 12279273 12279272
DEFAULT DEFAULT
04/02/2013
HELICOPTER HIRE
SELBY PATROL TEAM
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
05/02/2013 25/02/2013 06/02/2013 18/02/2013 21/02/2013 21/02/2013 18/02/2013 21/02/2013 21/02/2013 21/02/2013 06/02/2013 18/02/2013 21/02/2013 06/02/2013 18/02/2013 21/02/2013 06/02/2013 06/02/2013 18/02/2013 21/02/2013 21/02/2013 06/02/2013 06/02/2013 18/02/2013 21/02/2013 21/02/2013 06/02/2013 18/02/2013 21/02/2013 21/02/2013 06/02/2013 06/02/2013 18/02/2013 21/02/2013 21/02/2013 18/02/2013 21/02/2013 06/02/2013 06/02/2013 18/02/2013 21/02/2013 21/02/2013 21/02/2013 01/02/2013 13/02/2013 01/02/2013 01/02/2013
HELICOPTER HIRE HELICOPTER HIRE VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL EVIDENCE - PHONE BILLING INFO EVIDENCE - PHONE BILLING INFO EVIDENCE - FORENSIC SCIENCE EVIDENCE - FORENSIC SCIENCE
SELBY PATROL TEAM YORK CONTROL ROOM ANPR (HYPOTHECATION) ANPR (HYPOTHECATION) ANPR (HYPOTHECATION) CSI DOG HANDLERS / KENNEL DOG HANDLERS / KENNEL EXECUTIVE FIN TRANSPORT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT LOCAL COMMAND - CRAVE LOCAL COMMAND - CRAVE LOCAL COMMAND - CRAVE LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - SELBY LOCAL COMMAND - SELBY LOCAL COMMAND - SELBY LOCAL COMMAND - SELBY LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK MAJOR INCIDENTS - FUN MAJOR INCIDENTS - FUN SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA TRAINING - DRIVERS COVERT STANDARDS COVERT STANDARDS FORENSICS SERVICES CO FORENSICS SERVICES CO
06/02/2013
EVIDENCE - FORENSIC SCIENCE
FORENSICS SERVICES CO
NYP NYP NYP NYP NYP
01/02/2013 01/02/2013 01/02/2013 05/02/2013 01/02/2013
EVIDENCE - FORENSIC SCIENCE EVIDENCE & INVESTIGATION EVIDENCE & INVESTIGATION EVIDENCE & INVESTIGATION EVIDENCE & INVESTIGATION
MAJOR INCIDENTS - UNF FORENSIC PROCESS FORENSIC PROCESS FORENSIC PROCESS IMAGING
Document Number 12281641 12277917 12276057 12276056 12284700 12278941 12281660
Description GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT 917133, RENTAL CHARGES, ONE OFF CHARGES, ETHERNET EXTENSION RENTAL, 010712-300912 GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY 10017326: ENERGY (GAS USAGE) GAS COST, STND CHARGE CLIMATE CHANGE LEVY , WHITEHOUSE CRAVEN LODGE A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY A3627101 MONTHLY SUMMARY GAS BILL 1809-171212, MALTON POLICE STATION A3627101 MONTHLY SUMMARY GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT DPF Job No:J13052 Diagnostic check Job No:J13529 LIFEJACKET SERVICE Job No: 50,000 Mile Service Job No:J13198 TYRE 255/55R19 111V WRL HP GOODYEAR DISCOVERY TYRE 225/50R17 94W EAGLE NCT5 ASSYM ROF CASTROL EDGE 5W-30 LIGHTBAR KIT NEW FORD RANGER KTS SOFTWARE Job No: "POLICE ACCCIDENT" F2 SIGN Job No: "POLICE SLOW" F2 SIGN Job No: 110,000 Mile Service & Jobs Job No:J11735 Job No:J12429 O/S SIDE PANEL Job No:J13000 Job No:J13534 Job No:J13380 110113
8UANYP6 TRANSPORT 8UANYP6 TRANSPORT 8UANYP6 TRANSPORT 8UANYP8 HARROGATE DNOR019, HELICOPTER ASSISTANCE 080113 TO ATTEND WRIGGLESWORTH, DNOR019, STORM REF 151, HELICOPTER ASSISTANCE 120113, TO ATTEND DRINGHOUSES ACOMB AND WOODTHORPE AREAS OF YORK 12279276 DNOR019 HELICOPTER ASSISTANCE IN TADCASTER TO ASSIST IN SEARCH FOR 2 PERSON REF 5181ST FEB 2013. 12279274 DNOR019, HELICOPTER ASSISTANCE 280113 TO ATTEND BARLBY AREA OF NYORKSHIRE IN RELATION TO A REPORT OF SUSPECTS DE-CAMPING FROM A VEHICLE AND RUNNING TOWARDS A LARGE AREA OF OPEN/WOODED AND BOGGY GROUNG. STORM REF: 14 OF 28/1/13
DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT OPERATION AGATE OPERATION AGATE DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
12279275 12285954 12276183 12281635 12282375 12282375 12281635 12282375 12282374 12282374 12276183 12281635 12282375 12276183 12281635 12282375 12276183 12276986 12281635 12282375 12282374 12276183 12276986 12281635 12282375 12282374 12276183 12281635 12282375 12282374 12276183 12276986 12281635 12282375 12282374 12281635 12282375 12276183 12276986 12281635 12282375 12282374 12282375 12279259 12284765 12279216 12279813 12284764
OPERATION BULB DEFAULT DEFAULT DEFAULT DEFAULT
12277916 12279812 12281633 12281634 12281907
DNOR019, STORM REF 433 OF 30/1/13, HELICOPTER ASSISTANCE, FAIRBURN 30/1/13 DNOR19, HELICOPTER ASSISTANCE 150213, YORK REF 013 AS60063118: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 AS60063118: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 AS60063118: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 AS60063118: DIRECT DEBIT 30/1/13 AS60063843: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 AS60063118: DIRECT DEBIT 30/1/13 AS60063843: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 AS60063118: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 AS60063118: DIRECT DEBIT 30/1/13 AS60063843: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 AS60063118: DIRECT DEBIT 30/1/13 AS60063843: DIRECT DEBIT 30/1/13 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 FUEL CHARGES FOR JAN 2013 7213 URN 124641, SUBSCRIBER CHECK, URN 12/04615 INBOUND CDR ETC 4834 VIRGIN MEDIA, VODAFONE, 02 ETC GB-Tax - P-VAT 20005815 FSD-1 GENERAL CASE WORK, DRUGS, TOX AND RTA, PACE CJ DNA 20005815 FSD-1 GENERAL CASE WORK, FSD-2 DRUGS, FSD-3 TOX AND RTA, FSD-4 PACE CJ DNA, FSD-5 CRIME SCENE DNA. SUNMMARY OF SERVICES FOR PERIOD ENDING 30/1/13 GB-Tax - P-VAT 20005815 SGM UPGRADES SGM UPGRADES 281112-201212 20005815 SGM UPGRADES, GB-Tax - P-VAT
Amount 15763.95 19794.26 1624.11 1624.11 1624.11 9108.00 30421.50 1377.00 541.80 3810.60 3810.60 3810.60 660.37 2347.79 840.00 762.30 1016.40 1270.50 1270.50 508.20 508.20 508.20 508.20 508.20 508.20 762.30 673.75 680.00 508.20 508.20 508.20 508.20 508.20 5798.98 502.29 3308.99 1786.18 645.22 600.00 603.14 1935.25 1935.25 1287.35 517.00 2878.39 530.16 1593.78 512.33 1595.52 5531.94 520.89 1136.10 2277.59 1539.71 727.50 961.14 687.32 1439.74 821.26 2976.05 947.28 1088.06 1272.92 2053.22 2221.47 589.72 1313.06 634.29 620.49 6240.00 725.00 525.29 952.22 504.35 644.16 705.18 2290.80 923.78 800.00 1044.00 1044.00 991.46 1881.30 1035.90 769.04 568.12 786.93 2241.00 660.00 1400.00 900.44 756.00 840.00 1000.00 2000.00 2500.00
2500.00 1000.00 1500.00 1539.22 762.60 659.43 674.54 925.62 1167.11 509.76 685.99 991.58 1644.77 1722.79 1320.09 1050.36 1461.28 3146.35 547.36 3501.58 4375.10 572.46 2099.03 585.67 2382.33 2105.99 835.57 1705.21 2532.46 2254.44 524.37 1942.55 665.26 2828.50 2120.75 1036.86 633.08 585.37 3628.53 843.07 4271.64 3993.46 1321.89 614.84 2332.00 24233.50 704.64 10141.20 13122.78 1332.73 1096.62 2924.32 22193.50 763.00
NYP NYP
01/02/2013
EVIDENCE & INVESTIGATION
LOCAL COMMAND - CRAVE
01/02/2013
EVIDENCE & INVESTIGATION
LOCAL COMMAND - CRAVE
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
15/02/2013 13/02/2013 01/02/2013 04/02/2013 08/02/2013 01/02/2013 27/02/2013 06/02/2013 27/02/2013 01/02/2013 28/02/2013 07/02/2013 06/02/2013 20/02/2013 01/02/2013 06/02/2013 07/02/2013 27/02/2013 07/02/2013 11/02/2013 15/02/2013 13/02/2013 06/02/2013 14/02/2013 28/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 01/02/2013 04/02/2013 14/02/2013 01/02/2013 26/02/2013 01/02/2013 01/02/2013
EVIDENCE & INVESTIGATION MEDICAL COSTS FOR SEXUAL OFFENCES LAUNDRY - PRISONER RELATED LAUNDRY - PRISONER RELATED INTERPRETER & TRANSLATOR FEES INTERPRETER & TRANSLATOR FEES CONTRACT - NON POLICE VEH RECOVERY EMPLOYEE CONFERENCES ANIMAL COSTS - POLICE DOG COSTS ANIMAL COSTS - POLICE DOG COSTS ANIMAL COSTS - POLICE DOG COSTS OTHER ANIMAL COSTS INSURANCE - EMPLOYMENT PRACTICE INSURANCE - JUDICIAL REVIEW PROFESSIONAL SERVICES PROFESSIONAL SERVICES SUNDRY SUPPLIES AND SERVICES SUNDRY SUPPLIES AND SERVICES SUNDRY SUPPLIES AND SERVICES EQUIP - REPAIR/MAINTENANCE (NON CAPIT IS COMMUNICATION SITE COSTS EQUIP REPLACEMENT IS OR COMMS EQUIP REPLACEMENT IS OR COMMS CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE CONTRACT - IS MAINTENANCE TELEPHONE - RENTAL TELEPHONE - RENTAL TELEPHONE - DIRECT LINES TELEPHONE - DIRECT LINES
PVP UNIT PVP UNIT CUSTODY - SCARBOROUGH CUSTODY - YORK COMMUNITY SAFETY CUSTODY - SCARBOROUGH FINANCIAL INVESTIGATI FORCE NEGOTIATORS SPONSORSHIPS SSD DOG KENNELS SSD DOG KENNELS YORK PATROL TEAMS LEGAL SERVICES DEPART LEGAL SERVICES DEPART FIN PREMISES COSTS PCC PRIVATE OFFICE CENTRAL COSTS CENTRAL COSTS CENTRAL COSTS FIN TRANSPORT IS COMMUNICATIONS IS COMMUNICATIONS IS COMMUNICATIONS IS CLIENT SERVICES IS CLIENT SERVICES IS IMPLEMENTATION SER IS IMPLEMENTATION SER IS IMPLEMENTATION SER IS IMPLEMENTATION SER IS IMPLEMENTATION SER IS IMPLEMENTATION SER IS IMPLEMENTATION SER IS COMMUNICATIONS IS COMMUNICATIONS IS COMMUNICATIONS IS COMMUNICATIONS
01/02/2013
TELEPHONE - DIRECT LINES
IS COMMUNICATIONS
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
01/02/2013 01/02/2013 26/02/2013 06/02/2013 11/02/2013 11/02/2013 14/02/2013 04/02/2013 04/02/2013 04/02/2013 19/02/2013 19/02/2013 19/02/2013 19/02/2013 19/02/2013 13/02/2013 27/02/2013 06/02/2013 07/02/2013 21/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 01/02/2013 13/02/2013
TELEPHONE - DIRECT LINES TELEPHONE - DIRECT LINES TELEPHONE - MOBILE CHARGES TELEPHONE - MOBILE CHARGES TELEPHONE - MOBILE CHARGES TELEPHONE - MOBILE CHARGES CONTRACT - IS LICENCES CONTRACT - IS LICENCES EQUIP COMPUTER (NON CAPITAL) UNIFORM - SPECIALIST SUNDRY THIRD PARTY PAYMENTS SUNDRY THIRD PARTY PAYMENTS SUNDRY THIRD PARTY PAYMENTS SUNDRY THIRD PARTY PAYMENTS SUNDRY THIRD PARTY PAYMENTS MUTUAL AID - SPECIALISTS OPS CONTRACT - CLEANING CONTRACT - PUBLIC RELATIONS CONTRACT - PUBLIC RELATIONS CONTRACT - OTHER SUPPLIES & SERVICES CONTRACT - ALARMS CONTRACT - ALARMS CONTRACT - ALARMS CONTRACT - ALARMS CONTRACT - ALARMS CONTRACT - ALARMS CONTRACT - PENSION
IS COMMUNICATIONS IS COMMUNICATIONS DEDICATED SOURCE UNI IS COMMUNICATIONS IS COMMUNICATIONS IS COMMUNICATIONS HIGH TECH CRIME UNIT IS IMPLEMENTATION SER IS COMMUNICATIONS FIREARMS SUPPORT UNIT EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE ORGANISED CRIME UNIT FIN PREMISES COSTS PCC CONSULTATION ACTI PCC CONSULTATION ACTI OCCUPATIONAL HEALTH & COMMUNITY SAFETY COMMUNITY SAFETY COMMUNITY SAFETY COMMUNITY SAFETY COMMUNITY SAFETY COMMUNITY SAFETY FIN FINANCIAL SERVICE
19/02/2013
STAT/NEWSPAPERS/CONS COSTS
PRESS OFFICE
NYP NYP NYP NYP NYP
15/02/2013 15/02/2013 01/02/2013 06/02/2013
OFFICE EXPENSES - POSTAGE OFFICE EXPENSES - POSTAGE OFFICE EXPENSES - POSTAGE OFFICE EXPENSES - POSTAGE
BUSINESS ADMIN SERVIC BUSINESS ADMIN SERVIC CENTRAL TICKET OFFICE FINANCIAL INVESTIGATI
12/02/2013
OFFICE EXPENSES - POSTAGE
PROSECUTION TEAM
NYP NYP NYP NYP NYP NYP
28/02/2013 27/02/2013 11/02/2013 01/02/2013 12/02/2013
CRIME TSU EQUIPT SPECIALIST OPS OTHER EQUIPT SPECIALIST OPS OTHER EQUIPT PHOTOCOPIER - QUARTERLY RENTAL COSTS FEES DRIVING SERVICES
TECHNICAL SUPPORT OPERATIONAL & CONTING OPERATIONAL & CONTING IS MANAGEMENT CENTRAL TICKET OFFICE
15/02/2013
EXTERNAL AUDIT FEE
PCC DIRECT COSTS
DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT KEITH PATTISON PUPPY SPONSORSHIP DEFAULT DEFAULT DEFAULT NYP COUNSEL NYP COUNSEL GREENHOW MAST DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
12276175 NOYOR001: ANALYSIS SERVICE PROVIDED, MSA JOB 11428 12283598 NYORKCPS: , ATTENDANCE AT BRADFORD CROWN CRT 121112, URN 12NY0145412, REF 11564 12284769 TRAVEL MILEAGE, ADMIN CHARGES ETC 01-09/02/13, REF: 12120177956 12279257 SOE CALLS JAN 2013, PERIOD 01013-310113 NY-200113-15859, 210113-36250, 300113-74929 12276173 HAND, BATH, TEA TOWELS, BLANKETS, TRACK SUIT BOTTOMS, TRACK SUIT TOP 12279811 JAN 2013, 57047, 57092, 57127 ETC 12279809 TELEPHONE INTERPRETING SERVICES 12276259 YORK: 25/1/13, C13001080, C13001082, POLISH 12284785 NYP-13092011-0051, RECOVERY 12275917 85 PAX - 24 HOUR DELEGATE CHARGE 28/02/13 12284772 GERMAN SHEPHERD DOG PUPPY 12284546 SUPPLY OF 1 MALE BELGIAN MALINOIS DOG 12285955 GERMAN SHEPHERD DOG 14 MONTHS 12279810 18883 ANIMAL PUT TO SLEEP AND HORSE EUTHANASE, LOB NO 2912120470, 14012013186 12275946 Counsel fees (Employment Case) 12281592 Counsel fees (Judicial Review Case) 12277915 GB-Tax - P-VAT 12276179 ADVISING IN CONFERENCE ON TELEPHONE TIME ENGAGED 30 MINUTES 19-20/09/12 12277011 PURCHASES FOR NOVEMBER 2012 12285946 SUMMAY INVOICE JAN 2013 12277025 PURCHASES FOR DECEMBER 2012 12277682 N0000213 6 MONTHLY SERVICE & INSPECTION CHARGE JUNE 2012, DECEMBER 2012 12284766 0900000033 SUMMARY OF CHARGES 12279244 GB-Tax - P-VAT 12276985 RESOURCE FOR THE MONTH OF JAN 13, PARTS AND KITS SUPPLIED AND FITTED 12279246 GB-Tax - P-VAT 12285926 GB-Tax - P-VAT 12276984 CAPITA SRS SUPPORT AND MAINTENANCE 12276987 CAPITA SRS SUPPORT AND MAINTENANCE 12276983 CAPITA SRS QTRLY UPLIFT SUPPORT AND MAINTENANCE 12276959 CAPITA SRS QTRLY UPLIFT SUPPORT AND MAINTENANCE 12279697 GB-Tax - P-VAT 12283232 GB-Tax - P-VAT 12278566 GB-Tax - P-VAT 12276180 33871300093M RENTAL CHARGES 010712-300912 12284065 33871300093M RENTAL CHARGES 010712-300912 12276022 GB-Tax - P-VAT 12276174 828722: INTERNET CHARGES 290113 TO 280113 12281660 917133, RENTAL CHARGES, ONE OFF CHARGES, ETHERNET EXTENSION RENTAL, 010712-300912
DEFAULT SOLBERGE HALL KENNELS DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
12284760 12276177 12284787 12276178 12283201 12283250 12279271 12276040 12276281 12276018 12281585 12281586 12281587 12281590 12281591 12283210 12286116 12276182 12276979 12283211 12285944 12285945 12285941 12285943 12285947 12285940 12279270 12281548
DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
950.00 1693.21 765.00 1500.00 512.45 896.78 657.60 515.34 508.00 4604.17 750.00 1500.00 2000.00 596.24 2100.00 1500.00 573.57 2275.00 2619.44 3215.48 1827.76 854.32 55358.41 2796.00 4225.00 8775.12 1020.00 4177.78 14607.92 2947.96 619.10 2921.58 2155.60 13624.00 4531.75 4531.75 756.22 785.50 264266.84 864.70 1479.27 535.58 2129.83 3552.68 2129.33 1075.20 14432.85 8447.29 620.80 3000.00 3000.00 3000.00 3000.00 3000.00 612.64 9810.59 9052.50 1410.00 3600.00 1526.20 1673.60 1151.80 1425.00 2913.50 722.00 733.40
12278955 12278915 12277686 12277685 12277664
925677 RENTAL, TELEPHONE CHARGES CSBT88488, BT GLOBAL SERVICES 5970 SUMMARY OF LOCAL OR NATL CALL CHARGES ETC 70215969 CALL CHARGES 16457400 CALL CHARGES 70215969 CALL CHARGES NUMEROUS MOBILE PHONE GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT DONATION TO BE PRESENTED DONATION TO BE PRESENTED DONATION TO BE PRESENTED DONATION TO BE PRESENTED DONATION TO BE PRESENTED DNOR009 OVERTIME WORKED ON OP BUD 181212 GB-Tax - P-VAT PCC Lit0113, PCCNY BRAND IDENTITY CREATION NEWSLETTER TEMPLATE/AMENDS + THEME ICONS NYPA01, OCCUPATIONAL HEALTH CLINIC JAN 2013 NYPC001: GSM IN HRS INSTALLATION FEE ETC NYPE001: GSM IN HRS INSTALLATION FEE ETC NYPW001: GSM IN HRS INSTALLATION FEE, ETC NYPC001 GSM IN HRS INSTALLATION FEE ETC NYPE001: GSM IN HRS INSTALLATION FEE ETC NYPW001: GSM IN HRS INSTALLATION FEE ETC GB-Tax - P-VAT NORTHYOR PRODUCE FILM ON DVD & BLURAY FO FUNERAL AT TWO LOCATION W1204450, FRANKING MACHINE AT HQ 21000656 1000049954 IST AND 2ND CLASS ACCT MAIL JAN 2013 0140500936: TNT EXPRESS JAN/FEB 2013 TOPPING UP OF FRANKING MACHINE AT ATHENA HOUSE YORK 15/1/13. ACCOUNT NUMBER 254074
12286098 12284516 12277866 12276021 12277633 12279260
GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT 21000654 FOURTH INSTALMENT FOR THE PROVISION OF EXTERNAL AUDIT SERVICES LETTER DATED 05/10/12
3554.00 706.34 1012.99 637.70 23426.40
515.00 1000.00 662.70 1083.02 862.20 2000.00
6800.00
