Report Type,Report Period,Body Name,Service Label,Service Code,Service Divison Label,Service Divison Code,Supplier Name,Expenditure Category,Expenditure Code,Date,Transaction Number,Net Amount,Merchant Category,Merchant Category Code Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,INSIGHT DIRECT (UK) LTD,Computing Purchase,50307,01/04/2015,4101420669,2201.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376882,535.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376833,669.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376829,524.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376823,545.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376820,579,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376797,518.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373129,557.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373104,504.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378824,585.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378782,504.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,30/04/2015,4101424773,2019,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,14/04/2015,4101418641,805.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021729,20212.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375690,502.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375682,545.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375680,594.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375661,520.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,ADOPTION UK,Subscriptions,51001,27/04/2015,4101425650,1250,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,ACTION CENTRES UK LIMITED,Expenses Educational Visits,51668,30/04/2015,4101427492,1538.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021966,14545.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101424772,11350,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021733,3302.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375721,523.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375693,655.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021731,963.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HALL PRE-PREP AND NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021730,7449.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcs Neighbourhood Network,S33800,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,27/04/2015,4101426115,50000.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355901,3022.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355911,3022.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355925,3022.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,20/04/2015,7360013324,4301.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,07/04/2015,4101421058,59500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcs Neighbourhood Network,S33800,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,07/04/2015,4101421059,50000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,07/04/2015,4101421060,59500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,AGE UK HRFDS & WORCS,Grants Voluntary Organisations,51003,07/04/2015,4101421061,24500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,AGE UK HRFDS & WORCS,Expenses Other Training,51665,13/04/2015,4101422112,580,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118800,2159.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119472,3880,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354363,716.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354693,746.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354823,1397.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354915,1233.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354943,914.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355079,1570.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118909,2478,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118998,1520,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ARGOS LTD,Care Grants,51006,01/04/2015,4600076934,36.64,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equip & Furniture,48601,01/04/2015,4600077030,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,01/04/2015,4600076935,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equip & Furniture,48601,01/04/2015,4600077016,23.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,ARGOS LTD,Office equip/furniture,49001,03/04/2015,4600077106,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,ARGOS RETAIL GROUP,Office equip/furniture,49001,13/04/2015,4600077409,303.89,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,ARGOS RETAIL GROUP,Equip & Furniture,48601,27/04/2015,4600078598,140.93,DISCOUNT STORES,5310 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Pressure Reducing Equipment,49085,01/04/2015,4101420448,11539.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ARJOHUNTLEIGH UK,Repairs & Maintenance Buildings General Expen,42001,13/04/2015,4101421930,1278.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021933,10596.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355177,670.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALBANY NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022070,14742,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355324,1531.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355342,1888.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355444,4034.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355696,2094.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355698,2094.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355801,2457.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353451,1304.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/04/2015,7190119526,23024.21,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/04/2015,7190119536,14357.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/04/2015,7190119537,17229.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,20/04/2015,7190119561,3699,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,APT CONTROLS LTD,Repairs & Maintenance - Client Budget Expend,42209,30/04/2015,7140086155,795,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,APT CONTROLS LTD,Building Service Contracts,42214,30/04/2015,7140086156,424,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,APT CONTROLS LTD,Building Service Contracts,42214,30/04/2015,7140086157,424,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,7190118628,13200.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,ASTONS COACHES LTD,PTG - Public Transport Bus,47514,07/04/2015,7190118757,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118762,5123.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118763,4346.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118764,4346.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118765,4346.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118766,4519.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118767,4346.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118768,4346.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118769,2920.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118770,2920.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118771,2920.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118772,2920.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118773,2920.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119143,2150,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119144,2150,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119529,2973,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119572,2418,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118895,2960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118905,2340,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119573,3167,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119574,4209.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119575,3394.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355289,3000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355332,1228.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355364,2260.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355366,1938.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355368,1938.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,ANN ARBOR PUBLISHERS,Educational Equip,49019,13/04/2015,4101421805,697,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118774,2920.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119076,1891.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119077,1891.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119101,1744.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119102,1744.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119103,2038.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119104,2038.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119118,4404.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119119,2587.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,AQUAJET ROD,Building Service Contracts,42214,23/04/2015,7140086012,610.62,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119272,16042.2,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119241,3572.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,23/04/2015,7190119598,23449,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BARONS LTD,Office equip/furniture,49001,16/04/2015,4101419599,8826,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320372752,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379091,728.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379092,840,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379094,840,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379096,810,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BARNT GREEN SURGERY,Third Party Payments,53006,23/04/2015,4101424567,557,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BARNT GREEN SURGERY,Third Party Payments,53006,30/04/2015,4101426993,3744,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014075,4328.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014089,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014228,3227.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,BARNARDO'S MIDLANDS,Services Client Training Fees,50036,07/04/2015,4101418664,5440,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021744,19656,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320372400,647.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320372401,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320372750,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014346,4179.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014360,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014492,3116,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Drivers,V20123,JOBTOGS,Protective Clothing,49502,13/04/2015,4101422182,872.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021752,16707.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,07/04/2015,4101421062,120065.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377468,537.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374970,537.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374974,545.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372218,568.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377471,545.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353227,4962.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,27/04/2015,3310029180,9514.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,BOOTS UK,Third Party Payments,53006,07/04/2015,4101420145,1200.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,BOOTS UK,Third Party Payments,53006,07/04/2015,4101420146,1067.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,07/04/2015,4101420149,827.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000064,2031.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000065,763.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000067,791.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,23/04/2015,4101422435,1020,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BOOTS UK,Third Party Payments,53006,23/04/2015,4101424847,888,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,23/04/2015,4101422434,2022,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BOOTS UK,Third Party Payments,53006,23/04/2015,4101424850,4364,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BEWDLEY MEDICAL CENTRE,Third Party Payments,53006,30/04/2015,4101424779,10306,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,BISHAMPTON & THROCKMORTON PARISH CO,Third Party Payments Private Contractors,53974,13/04/2015,7210039254,515.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,14/04/2015,4101420133,571.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000056,664.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000058,971.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000059,617.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000060,1269.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BOOTS UK,Third Party Payments,53006,20/04/2015,7580000061,1300.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BONDCARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310353376,715.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,BOURNEMOUTH UNIVERSITY,Services Course Fees For Pupils,50038,21/04/2015,4101424288,2875,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,BOURNVILLE VILLAGE TRUST,Rents Payable,43401,07/04/2015,4101420827,32201,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353273,942.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355412,905.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,20/04/2015,7310355891,1050.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,20/04/2015,7310355899,1185.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356129,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021760,18378.36,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,BIFFA WASTE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,4101422714,665.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353228,4253.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021772,10048.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021773,6448.62,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,BRISSCO EQUIPMENT LTD,Equip & Furniture,48601,21/04/2015,4101423006,1700,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,BRISSCO EQUIPMENT LTD,Equip & Furniture,48601,21/04/2015,4101423881,-1700,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,BRITISH TELECOMMUNICATIONS PLC,CAPEX Profess & Tech Fees Site Investigation Fees,64459,01/04/2015,4101405895,1692.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone-General,50311,30/04/2015,4101426826,617.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021768,3953.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BOWBROOK HOUSE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021769,1253.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BREDON HILL SURGERY,Third Party Payments,53006,14/04/2015,4101421291,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118801,2159.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118844,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118845,2180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118780,1209.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118846,2410,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118853,2260,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118796,1692.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119373,912,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119386,1140,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119387,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,CANNON HYGIENE,Cleaning & Domestic Contract,45201,28/04/2015,4101425717,1736.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BROWNE JACOBSON LLP,Legal Fees,50024,16/04/2015,4101422885,4225,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BROWNE JACOBSON LLP,Legal Fees,50024,20/04/2015,4101423557,26143,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,BYTES SOFTWARE SERVICES LTD,CAPEX IT Equipment,65202,13/04/2015,4101422044,81511.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAS BUMBLEBEES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021778,6448.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021779,14462.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,CANNON HYGIENE,Office equip/furniture,49001,27/04/2015,4101424309,532.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,CANNON HYGIENE,Premises Waste Refuse Collection,45801,27/04/2015,4101425725,1792.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,28/04/2015,3300646927,724,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,28/04/2015,3300646902,619,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Corporate Subscriptions,C40234,THE BRITISH STANDARDS INSTITUTION,Subscriptions British Standards Institute,51013,20/04/2015,4101423560,3477,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,BUCHANAN COMPUTING LTD,Computing Software Licenses,50306,01/04/2015,4101420262,2625,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119141,1455,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119369,2500.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,30/04/2015,4101427263,10159.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,27/04/2015,4101425668,7103.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355320,1323.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355833,2555.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,01/04/2015,4101420503,10159.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355642,1720,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Applications Directorate based,C40172,CAPITA BUSINESS SERVICES LTD,Computing Software,50319,01/04/2015,4101419267,56704.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355905,926.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355949,1893,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,CAPITA BUSINESS SERVICES LTD,Computing Purchase,50307,13/04/2015,4101422201,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Computing Software Licenses,50306,14/04/2015,4101410899,167906.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Help support fund,E23043,CAPITA BUSINESS SERVICES LTD,Computing Software Licenses,50306,20/04/2015,4101423124,15763.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BURCOT GRANGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355991,929.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE,Receipts Sales Long Term Residents,67047,20/04/2015,7310356033,1002.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE,Receipts Sales Long Term Residents,67047,20/04/2015,7310356115,767.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,CAPITA EDUCATION RESOURCING,Third Party Pymnts Campaign Expenses,53989,01/04/2015,3310028976,1970,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,CAPITA EDUCATION RESOURCING,Grants To Outside Bodies,51016,28/04/2015,3310029254,788,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021781,24225.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROMSGROVE PRE-PREP SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021782,6747.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,CARDIFF UNIVERSITY,Expenses PM Examinations Pathologists Fees,51649,07/04/2015,3300646707,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373223,565.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375166,554.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378129,632.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378270,547.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,CAREFLEX LIMITED,Office equip/furniture,49001,27/04/2015,4101424691,3035,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,20/04/2015,7310356477,2694.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353424,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353428,2800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353472,2833.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353480,2800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354076,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,20/04/2015,7310356470,1325.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356472,2288.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356476,1288.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353703,1490.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353713,3099.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353789,1793.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353494,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353526,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353528,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353793,1454.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353811,2903.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353817,1637.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353887,1869.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353905,1818.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353941,1818.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354003,757.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354053,1146.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354119,1667.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354157,-658.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354173,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354185,1686.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354199,982.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354227,1467.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354261,3673.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354327,905.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354337,2236.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354341,1027.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354372,1250.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354376,2292,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354400,4054.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354552,674.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354600,2336.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353722,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354616,1193.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354622,1073.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353794,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353986,5207.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,20/04/2015,7310354638,1821.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,20/04/2015,7310354660,1552.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354680,2934.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354690,2981.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,CARLTON SMITH PROJECTS LTD,Grants To Outside Bodies,51016,30/04/2015,3310029278,12115,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,CARTER GRAPHICS LIMITED,Materials Museum Purchase - Exhibits,49034,07/04/2015,4101420923,695,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,CARTER GRAPHICS LIMITED,Expenses Promotion,51631,13/04/2015,4101421785,874,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,BUPA CARE SERVICES,Vendor Duplicate Payments Audit,84162,21/04/2015,3310029121,1468,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353309,2336.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,20/04/2015,7310353351,2204.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353410,2400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355316,1733.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355344,2784.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355346,2862.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355430,1815.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355600,1780.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PROQUEST LLC,On-line subscriptions,49030,07/04/2015,4101421177,10255,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354511,1057.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354989,3785.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355019,886.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355025,1211.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355135,990.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354651,1178.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354663,1192.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354785,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354881,849.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354959,1016.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354963,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354983,1153.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354991,1078.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355043,2036,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355049,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355051,2236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355059,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355111,1500.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355205,903.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355207,903.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021793,16183.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021801,22113,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CHURCH STREET SURGERY,Third Party Payments,53006,30/04/2015,4101426990,2255,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,CHURCHFIELDS SURGERY,Third Party Payments,53006,14/04/2015,4101420424,969,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,CHURCHFIELDS SURGERY,Third Party Payments,53006,30/04/2015,4101427330,1375.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353201,4414.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,H & S Care Diploma,C36457,CITY & GUILDS,Expenses NVQ,51661,09/04/2015,4101421289,1400,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Castlemorton CE Pri - Replace Lighting,MISCELL,CITY ELECTRICAL FACTORS LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086094,4746.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354939,1605,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354995,1108.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353731,1254.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353779,1826.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353783,1626.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353809,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353823,2173.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353993,2576.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,20/04/2015,7310354063,-586.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354672,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354676,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354684,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354686,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354688,1615.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354692,1610.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354694,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354431,980.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354487,1070.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354575,1922.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354629,2101.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354637,1234.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354691,1868.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,13/04/2015,4101420781,423.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,13/04/2015,4101422098,423.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLEEVE PRIOR PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021802,4132.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119120,2417.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354460,7228.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354492,1764.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354562,-1559.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354568,8531.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354602,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354604,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354618,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354630,1692,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354632,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118799,1485.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,07/04/2015,4101420120,1315.8,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,13/04/2015,7190119219,2861.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354636,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354642,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354662,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354668,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/04/2015,7190119611,2160,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/04/2015,7190119612,3160,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Expenses Other Training,51665,13/04/2015,4101421254,1495,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,01/04/2015,7190118615,1477,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,COMMUNITY ACTION GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118630,2100,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,23/04/2015,7190119603,1576,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021804,21621.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354443,1982.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354481,2010,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354519,657.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354861,1448.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354965,1151.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355143,2367.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355145,856,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355147,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355193,2089.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355195,1403.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355217,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355231,1703.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379056,2757.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Employee Training External Fees & Accommodation,39009,01/04/2015,4101420140,440,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Expenses Other Training,51665,01/04/2015,4101420166,1495,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,VEOLIA ES UK LIMITED,Premises Waste Refuse Collection,45801,07/04/2015,4101421322,437.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119071,2219.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119084,3060,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CORNHILL SURGERY,Third Party Payments,53006,20/04/2015,4101422784,718.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,CORNHILL SURGERY,Third Party Payments,53006,23/04/2015,4101422433,832,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CORNHILL SURGERY,Third Party Payments,53006,30/04/2015,4101424792,1339,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119243,1904.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,COTSWOLD CHINE HOME-SCHOOL,Third Party Pymts Agency Residential,54058,30/04/2015,3310029289,48100,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7370061681,565.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377176,537.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377180,540.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119142,1986,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353286,3141.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,CA TRAFFIC LTD,Equipment Survey Equipment,49075,01/04/2015,4101419296,3702,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378523,549.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378531,537.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061850,520.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,COUNTY BUILDING SUPPLIES LTD,Repairs & Maintenance Grounds Improvements,42024,01/04/2015,4101420592,1405.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061863,643.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7370061680,565.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061870,518.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Corporate Subscriptions,C40234,COUNTY COUNCILS NETWORK,Subscriptions Local Gov Association,51011,23/04/2015,4101425049,12200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7370061906,536.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7370061915,657.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7370061922,529.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,30/04/2015,7140086119,738,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,30/04/2015,7140086120,594,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086082,738,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,COVERGOLD LTD,Equipment Office Equipment Maintenance,49067,07/04/2015,4101418253,475,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,COVERGOLD LTD,Equipment Office Equipment Maintenance,49067,07/04/2015,4101418256,475,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,13/04/2015,7140085542,738,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,13/04/2015,7140085543,738,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance - Wear & Tear,42210,16/04/2015,7140085759,1064,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings General Expen,42001,16/04/2015,4101422575,1789.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Forge Secondary PRU- Replace Doors",MISCELL,CRIMESTOP SECURITY & FIRE LTD,CAPEX Construction Costs Main Contractor,64951,16/04/2015,7140085762,474.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,30/04/2015,7140086118,738,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CRIMESTOP SECURITY & FIRE LTD,Building Service Contracts,42214,01/04/2015,7140085388,738,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Grounds Improvements,42024,01/04/2015,7140085488,1384.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,MALVERN CUSTOMER SERVICE CENTRE,C40200,CRIMESTOP SECURITY & FIRE LTD,Misc Other Expenses,51619,01/04/2015,7140085363,1488.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings Security Mea,42012,01/04/2015,4101420518,4924.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Central Services,E38004,CRIMESTOP SECURITY & FIRE LTD,Employee Other Training Expenses,39048,27/04/2015,4101423248,556,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CRABBS CROSS & HUNT END PLAY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021807,6879.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021808,12466.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119478,1826,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119481,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119482,3100,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119483,980,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119486,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119487,2740,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119488,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119468,1558,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119469,2489,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 13 Foster LAAC,E23109,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119470,2071,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119471,779,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119473,2360,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119474,3982,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119475,1638,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119476,1650,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119497,1302,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119498,1302,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,4101421349,1173.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,4101421347,689.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,7150034046,500.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,13/04/2015,4101422366,531,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PUDDLEDUCKS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021963,27027,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,07/04/2015,4101420573,642,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,13/04/2015,4101422334,736,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,7150034058,1143.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,7150034151,832.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,7150034150,839.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,7150034152,1312.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,7150034154,1427.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Library Books,49018,07/04/2015,7150034076,673.61,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,DERBYSHIRE COUNTY COUNCIL,Employee Other FE Course Fees,39056,07/04/2015,4101420916,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356035,730.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,20/04/2015,4101423032,470,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equip Children Physio,49094,27/04/2015,4101423373,516,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119546,1881,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021814,21490.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,DEAF DIRECT LIMITED,Grants Voluntary Organisations,51003,07/04/2015,4101421063,22374.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DEVON & CORNWALL AUTISTIC COMM'TY T,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353200,4694.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,20/04/2015,7360013323,1136.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,13/04/2015,7190119220,1830.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021818,43243.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DUDLEY'S COACHES,PTG - Public Transport Bus,47514,20/04/2015,7190119563,9900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022047,17690.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DRS WARD MACLEOD & SUTHERLAND,Third Party Payments,53006,30/04/2015,4101424818,1855,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,DEAF DIRECT LIMITED,Services Aids & Appliances,50033,27/04/2015,4101426356,535,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,13/04/2015,4101422241,653.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,16/04/2015,4101422563,477.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DOLPHIN COMPUTER ACCESS LTD,Grants To Outside Bodies,51016,30/04/2015,3310029285,2575,, Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078442,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078443,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078444,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078445,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078466,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078467,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078468,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078469,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078470,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078471,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078472,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078473,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078474,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,FLEET COACHES,V21451,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078475,222.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078476,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119073,3898.11,, Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078477,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078478,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078479,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119074,3748.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119078,3249.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119137,2829.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119023,3500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,07/04/2015,3300646713,2206,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR G KONDRATOWICZ,Expenses PM Examinations Pathologists Fees,51649,23/04/2015,3300646859,1546,, Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078480,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078481,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078482,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078483,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini buses,V21453,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078484,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078485,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078487,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,THORNELOE LODGE SURGERY,Third Party Payments,53006,23/04/2015,4101421984,893,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,THORNELOE LODGE SURGERY,Third Party Payments,53006,23/04/2015,4101421986,766,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THORNELOE LODGE SURGERY,Third Party Payments,53006,30/04/2015,4101424829,2486,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR Z THA & DR P WONG,Third Party Payments,53006,30/04/2015,4101424793,740,, Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Lorries & Libraries,V21455,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078440,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078488,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078489,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,FLEET COACHES,V21451,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078490,222.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Mini Bus Tail Lift,V21454,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078491,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/04/2015,4600078441,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS BROTHERWOOD, REES & HAMILTON",Third Party Payments,53006,30/04/2015,4101424774,5412,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,DUDLEY METROPOLITAN BOROUGH,Grants To Outside Bodies,51016,01/04/2015,3310028933,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST STEPHENS SURGERY,Third Party Payments,53006,20/04/2015,4101422764,4132.34,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DROITWICH SPA & RURAL COUNCIL,Third Party Pymts Public Transport Voluntary Orgs,53672,16/04/2015,7190119257,551,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Redditch - Barn Close Farm,C60370,DPS ELECTRICAL SERVICES,Repairs & Maintenance Houses,42046,01/04/2015,7140085426,814,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Acton -12 Acton Cottages,C60345,DPS ELECTRICAL SERVICES,Repairs & Maintenance Houses,42046,01/04/2015,7140085436,1706,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST STEPHENS SURGERY,Third Party Payments,53006,30/04/2015,4101426973,4595,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR M CULLEN & PARTNERS,Third Party Payments,53006,20/04/2015,4101422783,1656.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118755,3420,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118758,4132.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118759,4085,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119026,4200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119027,1300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119028,1300,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353269,10122.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353616,3769.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354264,4686.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354276,5076.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354298,3079.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354304,3485.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354312,3646.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354318,3433.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354407,8763.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354415,9643.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354439,11120,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,20/04/2015,7310354178,3548.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354184,2063.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ELIZABETH FINN GROUP,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354204,1457.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Receipts Sales Long Term Residents,67047,20/04/2015,7310355259,5382.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355267,5863.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355428,6315.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355515,6472.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355851,4725.08,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,ELMS,Expenses Project Activity Work,51674,01/04/2015,4101420691,1724.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Wychavon Way,V82803,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,4101420694,777.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,ELMS,CAPEX Construction Costs Main Contractor,64951,30/04/2015,4101426920,2523.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,EVERSHEDS,Services Counsels Fees - Other Services,50055,20/04/2015,4101423220,4366.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,EVERSHEDS,Services Counsels Fees - Other Services,50055,20/04/2015,4101423222,2665,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,EVERSHEDS,Legal Fees,50024,20/04/2015,4101423681,5962,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,01/04/2015,4101418150,39709,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SOUTH WORCESTERSHIRE COLLEGE,Services Course Fees For Pupils,50038,09/04/2015,4101421387,5560,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,01/04/2015,3310028867,4189,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,H.E.R. & Advisory,S80702,EXEGESIS SPATIAL DATA MANAGEMENT LT,Computing Software,50319,27/04/2015,4101425659,9777,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,EDGEVIEW HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373182,4791.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,EDGEVIEW HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373660,3541.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,EDWIN HARRIS & SONS,Expenses Cost Incurred Removing Body toInquest,51648,14/04/2015,3300646795,562.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,EDWIN HARRIS & SONS,Expenses Cost Incurred Removing Body toInquest,51648,14/04/2015,3300646796,525,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355360,2780.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355362,2755.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021828,14152.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,20/04/2015,7310353190,3932.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371880,576.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371881,604.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371882,664.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373186,604.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354704,5040.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354706,3864.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354726,5040.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,20/04/2015,7360013334,984.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353337,721.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353381,787.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353398,1036.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353514,1044.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353568,905.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353675,1151.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353714,659.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353768,727.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353848,1076.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353920,699.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353954,1162.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353956,1136.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353974,1051.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354086,1716,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354112,-879.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354122,673.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356469,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378402,576.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355533,1156.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355614,938.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355638,930.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355739,2713.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Flyford Flavell First,E10204,FLYFORD FLAVELL FIRST SCHOOL,Education School Bank Accounts,99903,27/04/2015,3310029179,1377.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLYFORD PIPPINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021834,6715.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Care Home Programme,S35722,HERITAGE MANOR LTD,Care Grants,51006,07/04/2015,3300646648,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353301,1324.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353422,1622.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353464,1876.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353498,1756.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371884,866.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354730,3558.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354764,4294.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355348,1756.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355350,1629.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355352,1786.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355354,2150,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310355356,1766.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355531,2462.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/04/2015,4101421863,921.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,HALCROW GROUP LTD,CAPEX Structural Engineers,64476,23/04/2015,7140085996,3361.95,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,16/04/2015,4101421878,1626.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021831,16216.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,FIRST CLASS NURSERY (KIDDERMINSTER),Grants To Outside Bodies,51016,23/04/2015,3310029139,747.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,20/04/2015,4101423476,2130.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,20/04/2015,4101421701,468.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,20/04/2015,4101421868,776.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,20/04/2015,4101421870,4037.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353613,1723.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353776,3404.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,20/04/2015,7310353900,-522.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353926,2323.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353966,2232,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354010,1613,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354060,1900.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354082,-548,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354172,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354174,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356475,1618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353209,2924.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101421750,3875.72,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,13/04/2015,4101421780,818.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021841,8921.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,13/04/2015,4101421819,13192.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355570,-688.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,20/04/2015,7310355576,1479.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355939,940.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355945,965.44,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,21/04/2015,4101421834,950.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/04/2015,4101421826,1424.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/04/2015,4101421842,8817.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,20/04/2015,7310356221,5851.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/04/2015,4101419093,1116.21,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Consultants Fees,50030,14/04/2015,4101421882,2869,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/04/2015,4101421885,37554.85,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,01/04/2015,4101419040,4719.83,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,16/04/2015,4101421748,1756.73,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,01/04/2015,4101419120,554.51,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,07/04/2015,4101419039,3100.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101421883,7692.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101421884,2230.86,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,07/04/2015,4101411564,2252.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101421886,6161.65,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPOs,V82834,HALCROW GROUP LTD,Consultants Fees,50030,13/04/2015,4101422079,1078.86,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,07/04/2015,4101411787,1467.93,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,07/04/2015,4101411789,1964.64,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,07/04/2015,4101419110,544.62,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,07/04/2015,4101419111,3309.29,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,07/04/2015,4101420540,2117.92,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,08/04/2015,4101421710,1212.96,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,08/04/2015,4101422248,-1212.96,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,09/04/2015,4101421250,2308.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,09/04/2015,4101421251,755.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Station Enhancement,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,14/04/2015,4101421822,1167.67,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,13/04/2015,4101411513,21066.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/04/2015,4101421838,-2632.48,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,14/04/2015,4101421852,1449.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/04/2015,4101421859,100602.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101411516,10998.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101411519,1715.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101411520,2046.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101411537,964.62,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,BMX Licences,V17357,HALCROW GROUP LTD,Consultants Fees,50030,13/04/2015,4101420017,4867.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,14/04/2015,4101421871,5063.54,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Consultants Fees,50030,14/04/2015,4101421874,1064.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Structures,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,13/04/2015,4101420018,2591.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,13/04/2015,4101420019,6252.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,13/04/2015,4101420542,2432.59,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Consultants Fees,50030,14/04/2015,4101421876,474.72,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,14/04/2015,4101421880,11689.93,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,FLADBURY PARISH COUNCIL,Third Party Payments Private Contractors,53974,13/04/2015,7210039266,640.8,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,FREIGHT TRANSPORT ASSOCIATION,Subscriptions,51001,01/04/2015,4101420533,1401,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,20/04/2015,7310354772,1663.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355062,1578.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355148,1698.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355553,1096,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355565,1932.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355577,1096,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355645,2192,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355679,1096,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cross Boundary Agreements,V21011,GLOUCESTERSHIRE COUNTY COUNCIL,Third Party Payments Other Local Authority Agency,52353,01/04/2015,4101415603,25567.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,GLOUCESTERSHIRE COUNTY COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028960,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353387,1064.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,13/04/2015,4101421821,4424.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,13/04/2015,4101421823,2238.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101421824,2145.07,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Consultants Fees,50030,13/04/2015,4101421827,605.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/04/2015,4101421836,1245.38,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Consultants Fees,50030,23/04/2015,4101421820,3783.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PRIMARY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021845,19287.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,07/04/2015,3300646673,5630.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,20/04/2015,3320005922,1489.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,27/04/2015,3320005970,2120.62,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Consultants Fees,50030,13/04/2015,4101421881,1896.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355616,1676.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355666,1306.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,20/04/2015,7310355702,1129.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,20/04/2015,7310355817,1197,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355889,1287.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355933,1748,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356045,1163.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356131,2636,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118781,4815.14,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119244,2084.03,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,HANLEY CASTLE PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101418494,812.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021848,10361.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HOLIDAY INN BIRMINGHAM-BROMSGROVE,Expenses Occasional Premises Hire,50606,09/04/2015,4101385071,520.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HOLIDAY INN BIRMINGHAM-BROMSGROVE,Expenses Occasional Premises Hire,50606,09/04/2015,4101422466,-520.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HOLIDAY INN BIRMINGHAM-BROMSGROVE,Expenses Occasional Premises Hire,50606,09/04/2015,4101386795,520.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HOLIDAY INN BIRMINGHAM-BROMSGROVE,Expenses Occasional Premises Hire,50606,09/04/2015,4101422465,-520.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HOLIDAY INN BIRMINGHAM-BROMSGROVE,Expenses Occasional Premises Hire,50606,16/04/2015,4101422525,520.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HOLIDAY INN BIRMINGHAM-BROMSGROVE,Expenses Occasional Premises Hire,50606,16/04/2015,4101422526,520.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021849,14676.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355779,1161.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355861,1219.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356021,1234.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356091,-883.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355592,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355630,1214.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355728,1270.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356193,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356225,1785.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HEADWAY WORCESTERSHIRE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374439,693,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,20/04/2015,7360013333,19235.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/04/2015,4101420393,643.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,07/04/2015,4101420244,643.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,13/04/2015,4101422035,643.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320371912,595.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378397,595.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376906,652.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376907,613.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376908,898.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376910,898.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021855,12847.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375568,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375569,596.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375570,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375572,889.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375573,682.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375574,1142.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375576,938,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375578,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEATHFIELD EDUCATIONAL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021856,2088.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371840,768.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371841,768.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375579,995.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375580,746.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375583,840,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375584,633.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372374,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375587,687.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374674,1944.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374676,972.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374678,1728.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372377,647.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372379,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374682,818,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375588,693.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375589,1146.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376002,821.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376003,541.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376005,1954.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376007,991.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373656,853.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376047,709.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376919,2410.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376693,728,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376695,523,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376698,782.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376700,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376702,814.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376684,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376685,1101.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376686,627.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376687,744.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376690,1824.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376696,862.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376697,1775.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376703,1775.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376704,1635.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376708,1531.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376709,526.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376711,785.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376713,695.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376715,737.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376716,1324,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376717,887.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376718,635.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376720,817.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376721,539.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376887,544.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376888,683.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376889,800.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376891,1131.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376893,708,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376894,595.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376895,882.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376897,1258.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376901,586.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373973,2470.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375140,1531.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375593,835.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375139,1443.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374649,858.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375141,1281.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375142,2988,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375143,1272.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375144,1443.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375550,543.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375552,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375553,829.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375554,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375555,609.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375557,893.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375559,728,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375560,637.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375561,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375563,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375564,1129.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376904,802.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375565,908.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376912,651.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376913,1976.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376915,1063.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376916,703.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377141,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377142,715.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376931,1145.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376933,620.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377154,1470.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377157,518,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061843,706.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061844,1751.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061846,758.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377115,714,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377116,518.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377117,639.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377144,750.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377145,566.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377146,509.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377150,623.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378279,1262.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379844,1766.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376011,2152.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376013,1777.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376016,686.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376018,1387.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376019,708,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376021,1139.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376025,1585.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376028,517.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376031,517.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376032,827.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376033,517.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376034,698.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320376044,679.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355820,2621.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374599,2050.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374603,1382.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374604,692.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374605,615.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355822,-1145.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355842,3454.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355844,1462.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356040,5242.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356450,4599.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374454,622.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374459,1038.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374539,1780.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374545,699.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375146,593.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375148,1186.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375149,890.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375150,1977.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375151,1404.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375154,830.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375155,1868.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375157,852.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375158,680.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375159,862.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375160,519.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375266,755.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375268,1009.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375270,930.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375271,1768.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375273,614.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375274,733.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375275,1883.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,GARDEN ORGANIC,Expenses Promotion,51631,01/04/2015,4101420551,797.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,HENRY SQUIRE & SONS,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085510,1254.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353224,2753.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HENWICK PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021857,7477.47,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,HEREFORDSHIRE COUNCIL,Materials Samples,49054,01/04/2015,4101420454,1560,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,HEREFORDSHIRE COUNCIL,Salaries Basic Admin General Office Staff,209,13/04/2015,4101421799,23178.07,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,HEREFORDSHIRE COUNCIL,Expenses Project Activity Work,51674,14/04/2015,4101422485,1060,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Training Local Activity,X50815,HEREFORDSHIRE COUNCIL,Grants Development Resources,51007,27/04/2015,4101425671,7000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375276,597.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375278,867.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375281,507.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375282,930.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,HEREFORDSHIRE COUNCIL,Rents Payable,43401,30/04/2015,4101426824,4125,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEREFORDSHIRE COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028929,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEREFORDSHIRE COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028956,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Financing Transactions,F40233,HEREFORDSHIRE COUNCIL,Receipts Contributions From Local Authorities,68507,20/04/2015,3310029112,5297.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353221,3771.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375283,1797.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375284,704,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375288,800.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375289,1809.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375291,563.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375292,995.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375298,1022.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375299,1885,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375300,925.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375301,1159.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375594,830.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375596,1661.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375598,1868.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375599,705.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375601,934.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375603,644.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375604,898.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021859,16380,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375606,515.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119125,2236.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119128,1347.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118995,1503,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118996,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118997,1683,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119000,2880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119003,2040,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119004,2440,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,HOLLAND COACHES,Environmnt - Other,98252,07/04/2015,7190119006,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119126,863.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119127,2590.77,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119246,1730.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,16/04/2015,7190119284,855,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,16/04/2015,7190119401,550,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355733,2900.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355762,2618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355800,2030.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355810,2975.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355818,2510.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356239,2967.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356261,2178.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356310,1910.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356355,812.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356359,5030,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356426,1938,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356440,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356443,2517.18,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Services Birthday & Christmas Gifts,50058,01/04/2015,4600076988,47.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076949,21.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076965,22.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076974,1.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 027,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076976,31.23,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Repairs & Maintenance Grounds Routine Mainte,42014,01/04/2015,4600077001,85.3,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,HONEYBOURNE PARISH COUNCIL,Third Party Payments Private Contractors,53974,13/04/2015,7210039270,999.8,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,HONEYBOURNE PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101418502,1269.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371849,966.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371855,877,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371856,773.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374450,555.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374451,622.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375482,513.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375486,1690,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375488,512.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376923,1450.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,28/04/2015,4101425914,579.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374608,2152.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374611,1081.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HSBC INVOICE FINANCE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375481,1867.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355668,1244,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355726,1127.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355875,976.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355895,1114.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356075,1259.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356097,1271.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,INCOM TELECOMMUNICATIONS,Communications Telephone-General,50311,27/04/2015,4101425124,1034.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,INCOM TELECOMMUNICATIONS,Communications Telephone-General,50311,27/04/2015,4101425136,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,20/04/2015,4101423529,557.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,27/04/2015,4101425931,542.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,30/04/2015,4101427506,657.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118908,450,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,07/04/2015,7190118913,880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118953,3458,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118956,2415,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,07/04/2015,7190118957,945,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,13/04/2015,7190119233,420,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,13/04/2015,7190119236,1140,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,13/04/2015,7190119237,1140,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Hired in Support Escorts,52359,13/04/2015,7190119238,1170,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Drivers Miscellaneous Expenses,51704,13/04/2015,7190119240,1710,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,20/04/2015,4101423931,3136.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021789,27125.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,13/04/2015,4101421951,1225,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,13/04/2015,4101421950,875,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355927,1162.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355947,1065.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355963,996.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356183,2240.2,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118789,4910,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118794,2300,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119260,7518.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,KALAMAZOO SECURE SOLUTIONS LTD,Materials Paper Xerox,49050,07/04/2015,4101417328,685.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Training Local Activity,X50815,KEELE UNIVERSITY,Consultants Fees,50030,27/04/2015,4101425669,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021877,10221.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021788,29680.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KIDDERMINSTER COLLEGE,Services Course Fees For Pupils,50038,01/04/2015,4101420548,1035,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KIDDERMINSTER COLLEGE,Services Course Fees For Pupils,50038,01/04/2015,4101420535,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KIDDERMINSTER COLLEGE,Services Course Fees For Pupils,50038,21/04/2015,4101424160,1112,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,20/04/2015,7580000084,1054.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,20/04/2015,7310353187,2256.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,LICKHILL PRE-SCHOOL NURSERY,Expenses Members Other,50612,01/04/2015,3320005861,2700,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,EMERSON NETWORK POWER LTD,Equipment Office Equipment Maintenance,49067,20/04/2015,4101422607,2790.41,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LIFE TECHNOLOGIES LTD,Materials Chemical & Apparatus,49055,13/04/2015,4101422225,524,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021890,12285,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021891,8577.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,LINK END SURGERY,Third Party Payments,53006,30/04/2015,4101427339,830,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,LINK END SURGERY,Third Party Payments,53006,30/04/2015,4101427001,933.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021893,14840.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021898,9107.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TOEZ AT LITTLE LORDS AND LADIE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022043,12039.3,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LGC LIMITED,Materials Chemical & Apparatus,49055,07/04/2015,4101420372,770,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021881,18703.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KINGS HAWFORD SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021882,4924.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021899,15217.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354493,1294.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118817,1881,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118821,3040,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118824,3199,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118830,2413,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118833,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118943,2812,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118811,1215,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118814,2030,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118818,1485,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118822,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118825,2399.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118831,1905,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118834,2610,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118944,2220,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118812,2131.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118816,1980,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118820,3040,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118823,3199,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118829,2540,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118832,3480,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118842,1620,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118847,2960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119065,1260,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119247,4823.95,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119269,7509.7,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119270,14605.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119271,5951.8,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119273,3020,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119274,5518.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119388,2480,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118810,1620,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118813,2131.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Public Transport Bus,47514,20/04/2015,7190119564,876,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354239,1277.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354248,996.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354268,1024.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354274,1438.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354300,1523,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354302,892.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354306,1097.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354377,1505.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355502,4242.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355504,4657.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355598,2968.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355652,3104.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355676,4557.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355734,4538.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355753,4999.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355877,3473.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013140,2118.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119389,2356,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119390,1860,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013154,3397.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013193,2427.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013194,1316,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013195,1624.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013199,3016.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013203,2256,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013204,2832.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013205,1924.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013206,1752.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013207,2235.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013209,3216.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013211,1060.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013212,1094.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013226,1083.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013243,2112,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013267,2749.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013275,2508,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013277,2309.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013278,2345.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013283,1106.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013293,3864,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013303,3431.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013311,3600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013318,2024,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377237,4929.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021910,46289.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355498,5437,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,MALVERN ART PRODUCTS,Misc Other Expenses,51619,30/04/2015,4101427499,784,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,20/04/2015,4101423518,1126.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Interagency,E32012,LONDON BOROUGH OF SUTTON,Third Party Pymnts Interagency,54013,30/04/2015,7230012183,14333,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Interagency,E32012,LONDON BOROUGH OF SUTTON,Third Party Pymnts Interagency,54013,30/04/2015,7230012184,14333,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021909,14807.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,HEYWOOD LIMITED,Services Other Fees,50035,30/04/2015,4101427182,172030,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Central Services,E38004,LYRECO UK LIMITED,Communications Postage,50310,13/04/2015,4101422152,602.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,LYRECO UK LIMITED,Communications Postage,50310,13/04/2015,4101422325,1114.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373860,529.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353656,3068,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355330,3151.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355386,4322.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355390,2968.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426057,1375.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426058,1375.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426059,1375.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354579,2199.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354751,1796,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022036,9828,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,CIL Project,X81009,MALVERN HILLS DISTRICT COUNCIL,Misc Other Expenses,51619,23/04/2015,4101424824,3900,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Brighter Futures Nursery - Extension,MISCELL,MALVERN HILLS DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,23/04/2015,7140085992,702,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353198,6606.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021921,10778.04,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,MAYRISE LTD,Computing Software Licenses,50306,21/04/2015,4101420547,6247.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MEDFOR PRODUCTS,Materials Chemical & Apparatus,49055,13/04/2015,4101422276,566,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,M&S E COMMERCE,Catering Supplies/Provisions,49251,23/04/2015,4600078202,173.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,MALVERN HILLS CONSERVATORS,Malvern Hills Conservators,51019,01/04/2015,4101420271,1390.38,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,27/04/2015,4101425223,490.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults SDD,49084,23/04/2015,4101424676,824.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354244,1256.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354340,2798.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354353,979.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354385,1084.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354387,1089,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354389,1382.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354391,943.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354401,1077.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101424550,3432,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119108,2418.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119085,2420,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119512,2405,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119520,2358.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,,S20837,MIDLAND FINE ARTS,Services Other Fees,50035,23/04/2015,4101424957,482.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,METHODIST HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353348,1038.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353459,2956.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353612,2956.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353644,2268,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021928,20638.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354253,2048.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,20/04/2015,7310353781,-1758.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354452,1888.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354398,3079.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,MOSS DESIGN,Services Other Fees,50035,20/04/2015,4101423320,540,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353189,4745.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354379,1902.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354583,1381.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354749,755.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354765,1211.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354797,1129.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354981,2548.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355113,673.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355139,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,E-GOVERNT TRAINING,C40044,MIND,Employee Training External Fees & Accommodation,39009,01/04/2015,4101420205,1195,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,MINSTER GRANGE RESIDENTIAL HOME,Vendor Duplicate Payments Audit,84162,07/04/2015,3310029023,10984.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,09/04/2015,4101422017,484.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354433,1172.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MURRAYS HEALTHCARE,Third Party Payments,53006,09/04/2015,4101422420,-484.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354449,721.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354455,1165.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,20/04/2015,7580000098,1000.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,20/04/2015,7580000101,1096.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,20/04/2015,7580000102,590.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,20/04/2015,7580000104,1273.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MURRAYS HEALTHCARE,Third Party Payments,53006,20/04/2015,7580000106,776.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Supervised Consumption,S42007,MURRAYS HEALTHCARE,Third Party Payments,53006,20/04/2015,7580000107,537,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354707,835.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354743,1231.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354829,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354841,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355033,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355071,1289,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355167,2571,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355179,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355203,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355213,1811.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119079,2984.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119080,2984.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119081,3182.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119093,3553.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119094,3552.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119099,2135.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119100,2250.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,07/04/2015,7190118631,2571.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353231,3529,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353207,6340.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,14/04/2015,4101422467,137772.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,20/04/2015,4101423249,65135.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119116,1588.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119117,1588.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,13/04/2015,7190119221,10138.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119072,3451.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119095,2854.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119096,3768.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster East,E28172,MR NAHEED KHAN,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118904,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119097,2966.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353230,3531,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354679,1894.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,NEOPOST FINANCE LIMITED,Equipment Equipment Repair & Maintenance,49004,30/04/2015,4101426728,1874.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372408,1330.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372410,635.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372411,1693.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372819,1512,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375947,948.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375932,1899.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354260,1452.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354290,1742,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354292,1459.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354294,1459.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354371,1781.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354441,2193.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354479,1872.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372375,1284.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372376,1650.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372402,967.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372404,1512,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372407,604.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375936,1330.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375937,604.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375939,1693.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375940,635.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375942,1512,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375944,793.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310353654,3580.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355277,5014.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355279,5852.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355281,5852.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355336,4225,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355402,4597.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355420,5852.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355422,6218.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355424,4225,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355426,4225,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355432,636.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355434,3988.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355436,4388.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355438,3988.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355446,4684.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355448,4495.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355474,4718.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355476,6218.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355478,5646.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355480,4570.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355482,4469.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355484,4597.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355486,4469.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355488,6218.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355490,6218.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355519,3868.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355556,3868.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355566,4469.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355578,5094.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355580,4291.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355582,4108.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355586,3931.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355590,3748.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355626,4684.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355632,4597.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355634,4469.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355680,5922.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355710,-3691.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355757,7583.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355761,4267.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355765,4225,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355767,5094.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355773,5094.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355775,4291.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355855,4684.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355871,4571.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355959,4901.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355969,5097.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356053,4182.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356165,4901.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356207,7546.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013156,4905.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013160,4326,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013231,3875.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013285,5779.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013286,4345.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013292,6330.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013300,4348,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013319,2278.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013320,5744,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354254,760.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354497,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354667,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354673,2081.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354675,1150.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354747,1106.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354763,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354827,1099.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354857,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354871,1145.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354879,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354889,989.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354919,1250.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354951,1136.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355235,2040,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,23/04/2015,4101424543,947,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,23/04/2015,4101424545,2081,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354848,1595.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354930,1727.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354992,1241.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355020,2123.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355058,-1267.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355579,4517.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355609,3288,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355637,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355641,1100,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355659,548,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,20/04/2015,4101423572,5106.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,30/04/2015,4101424812,2655,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355082,1726.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355098,1311.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355104,1691.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355112,1855.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355136,1437,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355333,1796.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355335,1286.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355391,1373.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355421,1845.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355491,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355555,565,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,NEWSQUEST (MIDLANDS WALES & S WEST),Advertising,50006,13/04/2015,4101421853,675.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021937,8796.06,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,NORTH & MIDDLE LITTLETON PARISH COU,Third Party Payments Private Contractors,53974,13/04/2015,7210039276,730.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372046,589.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374207,581.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372006,581.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374849,533.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374955,530.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377715,504.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377716,528,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377717,678.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377722,509.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377728,513.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377729,688.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377730,545.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377766,503.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377770,538,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374224,589.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374828,664.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374847,502.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374848,674.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378649,593.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378687,602.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061860,502.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119454,1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119455,1620,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119457,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119459,1280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119460,1360,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119461,1420,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,16/04/2015,7190119463,1400,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119464,1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 8 Foster LAAC,E23105,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,16/04/2015,7190119466,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,16/04/2015,7190119467,1620,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,16/04/2015,7190119490,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Communications Pagers/Mobile Phone Charges,50320,01/04/2015,4101417285,1760.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119501,2440,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,16/04/2015,7190119417,810,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119422,580,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119427,2260,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119430,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119434,1672,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119438,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119440,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119443,1044,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119444,1710,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119445,1386,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119451,1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119452,1780,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119453,1014,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355990,1183.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356004,1373,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356022,1880,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356028,1387.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356072,1202.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356152,1740,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356178,1514.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356194,2020,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356204,778.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356248,1174.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356324,1234.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310356439,12362.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354975,1086.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355013,-644.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355690,1197.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355919,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355953,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310356113,1058.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,20/04/2015,7310353216,3078.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353212,1972.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355707,1677.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310355727,1230.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310355756,1294.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355798,912.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310355846,1191.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355852,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310355920,976.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,20/04/2015,7310355922,-1394.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354445,1158.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354485,954.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354709,1920,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354781,1124.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354835,1142.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354865,1352.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PERDISWELL YOUNG PEOPLES LEISURE CL,Grants To Outside Bodies,51016,23/04/2015,3310029136,2512.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PERDISWELL YOUNG PEOPLES LEISURE CL,Educational Equip,49019,23/04/2015,3310029137,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PERDISWELL YOUNG PEOPLES LEISURE CL,Educational Equip,49019,23/04/2015,3310029138,1890,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021767,15620.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,PERDISWELL YOUNG PEOPLES LEISURE CL,Expenses Members Other,50612,29/04/2015,3310029305,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,PERDISWELL YOUNG PEOPLES LEISURE CL,Expenses Members Other,50612,29/04/2015,3310029332,-750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118886,1575,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,PHS GROUP LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/04/2015,4101423080,843.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354336,2254.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354338,1462.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,PHS GROUP LTD,Equipment Cleaning & Domestic Equipment,49072,16/04/2015,4101422875,525.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021952,14493.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354256,2094.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354258,1539.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,PHS GROUP LTD,Premises Waste Refuse Collection,45801,30/04/2015,4101427247,793.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354296,2200.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354316,2611.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354322,2670.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354326,2414.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354330,2562.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354334,2678.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PHS GROUP LTD,Premises Waste Refuse Collection,45801,13/04/2015,4101421952,685.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIED PIPER PRE SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021951,6126.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,QUANTA TRAINING LTD,Expenses Other Training,51665,07/04/2015,4101420510,15000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355292,1501.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355318,1455.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355358,1915.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,13/04/2015,4101422327,655,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,20/04/2015,4101361942,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,28/04/2015,4101426679,600,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Passenger Transport Overheads,V20000,PTRC EDUCATION AND RESEARCH SERVICE,Conference Exps,50603,30/04/2015,4101427285,449,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Expenses Other Training,51665,01/04/2015,4101420569,695,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353967,1594.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354167,1184.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354205,1767.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354225,2105.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354295,1504.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354321,2383.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354554,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354626,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354644,546.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354664,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354666,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,09/04/2015,4101421300,515,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119115,1950,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119267,8621.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Academy Funding Payments,51025,01/04/2015,3310028895,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021965,22735.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021997,3669.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021998,1597.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021999,20191.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/04/2015,4101422468,4430.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/04/2015,4101422469,12951,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,27/04/2015,4101425264,1237,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354809,1126.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354819,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354837,1327,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354957,1029.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355073,1960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353787,1612.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353791,1499.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353805,1583.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353849,1513.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353873,1661.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353917,1650.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021953,4695.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,20/04/2015,4101423369,2183.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts Voluntary Associations-General,53656,20/04/2015,4101423372,20250,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354417,1091.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354517,1157.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354669,1000.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354689,756.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354711,1206.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354777,882.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,PROTEX FASTENERS LTD,Materials Engineering,49060,13/04/2015,4101422154,2221.78,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118788,2930,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119249,2533.41,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,16/04/2015,7190119254,2933,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,RELATE WORCESTERSHIRE LTD,Grants To Outside Bodies,51016,13/04/2015,4101419551,831.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,RELATE WORCESTERSHIRE LTD,Services Lecturers Fees & Expenses,50037,30/04/2015,4101427249,648.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,ROAD RUNNER TCA LTD,Equipment Survey Equipment,49075,01/04/2015,4101417107,570.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ROCHE DIAGNOSTICS LIMITED,Medical Requisites,49014,20/04/2015,4101423595,443.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119289,1224,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119368,1530,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119370,1548,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119371,2040,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119129,3560.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119130,3748.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119131,4057.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119132,3560.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119133,3157.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119134,1789.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119135,2811.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119374,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119375,444,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119382,1580,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119384,1560,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,16/04/2015,7190119392,1152,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,27/04/2015,4101425167,684.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,07/04/2015,3300646672,638.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118795,2539,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119531,1027,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119532,1035,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119533,1665,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119558,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119560,1014,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021994,16800.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RGS WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021995,2923.83,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,07/04/2015,4101420307,495.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,07/04/2015,4101420308,651.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,07/04/2015,4101420318,635.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021969,19656,, Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.ROYALMAIL.COM,Communications Postage,50310,14/04/2015,4600077536,36.15,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP LTD,Communications Postage,50310,07/04/2015,4101421001,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,23/04/2015,4101424766,1229.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021975,9719.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SATO UK LTD,Computer Maintenance,50304,13/04/2015,4101422050,520,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Tenbury Public Realm Improvements,MISCELL,EUROSIGNS (UK) LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039362,423.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021940,24570,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353225,2588.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002101,-25997.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002105,13947.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7520002116,40380.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,20/04/2015,7310354561,3691.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119278,1691,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119393,1720,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7520002117,8756.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119394,2100,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119406,2132,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119414,528,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119494,650,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119500,860,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119504,760,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119505,480,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119506,880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119513,560,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119276,2128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354701,4137.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119277,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119279,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,16/04/2015,7190119282,456,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021820,7121.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,20/04/2015,7360013329,6318.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021978,17199,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021979,6224.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,16/04/2015,7190119397,1672,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119400,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119402,1365,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119403,1680,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119404,1600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119405,464,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119407,1280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119408,1960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119409,2120,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119411,780,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119412,768,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Wyre Forest Kidd North&Hadley,E28173,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,16/04/2015,7190119413,544,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119415,954,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,16/04/2015,7190119426,1040,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119437,792,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,16/04/2015,7190119439,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,27/04/2015,3320005968,552.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,13/04/2015,4101421705,649.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,SEVERN TRENT WATER LIMITED,Water Services Rates,44201,23/04/2015,4101424069,1307.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,23/04/2015,4101424725,2764.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,27/04/2015,4101425720,1694.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,30/04/2015,4101421232,1024.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SCOPE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353210,2425.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021983,12271.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEDGEBERROW PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021984,9046.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353188,6524.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353236,9875.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353304,6887.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353208,7172.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353233,7598.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021981,15069.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356096,1611.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356202,1316.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356254,1831.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356276,1624.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356284,1569.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356291,1708.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356455,1084.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356462,1091.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353205,6159.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,SHAW TRUST,Grants Voluntary Organisations,51003,13/04/2015,4101421954,9942.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,SHIRE CONSULTING,CAPEX Structural Engineers,64476,23/04/2015,7140085993,1076.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,SHIRE CONSULTING,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085995,735.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOMERSET REDSTONE TRUST,Adult & Community Servs - Other,98254,20/04/2015,7310355291,-586.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355868,1499.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355898,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355906,-694.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355912,1664.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355984,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310355361,-1271.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355457,2084.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355469,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SMART CUT LTD,Repairs & Maintenance Grounds Routine Mainte,42014,13/04/2015,4101422104,760,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354740,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310354768,2196.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354869,641.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310354882,1874.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310354893,838.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354921,852.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354964,1065.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354978,2876.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355028,1592.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355053,1330.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355065,1928.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310355068,1529,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355069,2236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355094,1778.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355116,2468.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355165,3162.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355169,3125.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355190,1731.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355224,1871.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355508,-1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,16/04/2015,4101422542,780,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,SIEMENS FINANCIAL SERVICES LTD,Hospitality,51604,27/04/2015,4101425396,449,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,SIEMENS FINANCIAL SERVICES LTD,Equipment Catering Equipment,49003,27/04/2015,4101424877,477,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355703,2899.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355768,3049.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355770,3428.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355776,2901.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,07/04/2015,4101421015,3876.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355780,2899.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355782,2394.36,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,4101422061,5273.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355784,2346.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355786,2550.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310354403,1164.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310354461,1000.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310354537,1614.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310354595,1177.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355788,2901.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355796,3428.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355862,3428.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355902,3528.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355958,3268.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356042,3608.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356218,2901.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356243,2672.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356292,2129.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356304,2115.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (HOMES) LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356307,-681.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356311,1429.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356338,2221.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354320,-1585.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354469,1142.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354471,1120.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354477,1170.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354489,1418.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354533,1780,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354721,1062.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021985,15213.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354821,1028.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354839,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354877,1227.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354897,1146.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355109,734.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355221,1981.29,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Perdiswell P&R Carpark,V21021,SOUTHERN ELECTRIC,Energy Costs Electric,43002,13/04/2015,4101422193,592.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SPA GAS LTD,Repairs & Maintenance - Wear & Tear,42210,01/04/2015,7140085371,740.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,SPA GAS LTD,Repairs & Maintenance Buildings General Expen,42001,30/04/2015,7140086166,529.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085501,2893,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101426971,4958,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354301,1811.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354356,1465.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354366,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354402,1354.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354426,1113.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354450,1291.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354458,1884.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354478,2036,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,01/04/2015,4101420211,4042.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,01/04/2015,4101420214,771.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,01/04/2015,4101420215,600.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,09/04/2015,4101419291,423.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,13/04/2015,4101422332,2500.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,16/04/2015,4101422908,611.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,23/04/2015,4101424679,3146.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,24/04/2015,4101393935,564.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,24/04/2015,4101426655,-564.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,30/04/2015,4101393930,2734.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Purchase,50307,30/04/2015,4101426659,564.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353297,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353442,1692.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310353707,-504.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310353709,1692,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,20/04/2015,7310353720,-601.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022014,6044.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353195,5362.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354140,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354154,10254.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354155,1907.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354165,1947.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,13/04/2015,7000816177,520,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375739,737.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354546,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354566,846.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354572,1584.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST JOHNS SURGERY,Third Party Payments,53006,13/04/2015,4101422413,2684.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST JOHNS SURGERY,Third Party Payments,53006,20/04/2015,4101422768,2121.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379782,858.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS SURGERY,Third Party Payments,53006,30/04/2015,4101424817,1628,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,20/04/2015,7360013328,12921.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022012,12521.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,13/04/2015,3310029046,2467.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420021,14435.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022009,6781.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119250,10007.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353283,1618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353408,3525.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353506,1938.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353948,3022.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,STANFIELD NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013347,15428.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022001,11144.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353499,9338.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353739,-1093.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353743,1707.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310353775,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353829,2536,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310353850,1878.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353855,2329.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353907,2725.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353936,1585.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310353946,1674.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353957,1778.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310353959,1771.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353975,-967.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354033,1184.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372772,769.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354049,1423.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354061,1811.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354071,1340.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,20/04/2015,7310354101,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,27/04/2015,4101410976,1172.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,27/04/2015,4101424853,1764.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353202,5751.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Equipment Adults SDD,49084,01/04/2015,4101420481,425,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002070,12771.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002097,13617.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002113,8782.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353503,5517.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353666,672.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355241,5132.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355245,6070.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355247,8294.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355620,5382.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355763,4642.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356159,5800,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,29/04/2015,4600078859,87.38,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,TESCO STORE 3440,Repairs & Maintenance Grounds Improvements,42024,29/04/2015,4600078932,9.38,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355273,3866.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355294,4404.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355374,4712.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355509,4313.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355759,4030.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355777,5628.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022020,29811.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118776,2159.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118802,2763.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118803,1986.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118804,2400.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE FOUNDATION FOR CONDUCTIVE EDUCA,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,28/04/2015,4101424500,2275,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353287,1179.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353299,1246.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353359,1170.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353414,1676,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353478,1206.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353500,971.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353690,989.84,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,01/04/2015,4600077044,67.9,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,01/04/2015,4600077047,57.07,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,02/04/2015,4600077083,-0.59,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,02/04/2015,4600077084,220.81,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,07/04/2015,4600077137,193.09,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,15/04/2015,4600077586,99.03,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/04/2015,4600078044,149.95,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3440,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078273,35,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3440,Catering Supplies/Provisions,49251,23/04/2015,4600078274,2.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORE 3440,Catering Supplies/Provisions,49251,27/04/2015,4600078495,7.25,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,TESCO STORE 3440,Catering Meeting Refreshments,49257,28/04/2015,4600078650,23.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,ARCO LTD,Protective Clothing,49502,20/04/2015,4600077910,50.18,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354409,2600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354419,2032,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354423,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354435,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354437,1810.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354483,1524.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354495,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354613,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354665,1851.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,THE AWARD SCHEME LIMITED,Materials Purchases For Resale,49032,07/04/2015,4101421006,5166.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356067,1522.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356125,-529.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356177,2556.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355029,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355101,1472.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355127,548,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355159,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355215,1128,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,THE CONSORTIUM,Medical Requisites,49014,15/04/2015,4600077571,17.99,STATIONERY STORES,5943 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,20/04/2015,7310353215,2942.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354324,1287.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354569,1188.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354571,1049.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354717,1439.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354771,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354799,1632,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354801,1245.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022017,22351.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Training Local Activity,X50815,TELFORD & WREKIN COUNCIL,Grants Development Resources,51007,14/04/2015,4101421937,9840,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Mentoring Hereford,E38006,TELFORD & WREKIN COUNCIL,Services Out Of School Activities,50060,14/04/2015,4101422343,233934.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Mentoring Hereford,E38006,TELFORD & WREKIN COUNCIL,Services Out Of School Activities,50060,14/04/2015,4101422351,-20926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022022,21130.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354805,625.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354807,-505.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354813,1602.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354903,1155.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355047,1356,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355089,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355175,2571,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353760,1379.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353792,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353798,781.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353822,1173.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353988,1214.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354054,-1530.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354130,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354210,840,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE GABLES REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354236,851.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356471,973.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcs Forum Against Domestic Abuse,S40208,THE GRANARY,Conference Exps,50603,14/04/2015,4101422520,425,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022025,20160.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022026,3759.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022027,16445.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355640,1477.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355783,1519.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356039,1830,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310356043,1227.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354069,1869.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354133,1423.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354139,1567.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354171,2094.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354175,-2064.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354207,1884.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354243,1134,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,ARCO LTD,Protective Clothing,49502,30/04/2015,4600078995,100.35,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,20/04/2015,7310354308,1061.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354310,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,20/04/2015,7310354328,1112.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,20/04/2015,7310354332,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354351,1164,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,20/04/2015,7310354359,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,20/04/2015,7310354373,1085.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,20/04/2015,7310354397,1963.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354247,1651.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354293,1605.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353729,1859.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,20/04/2015,7310353773,-839.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353837,1188.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353839,1680.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354617,1554.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353913,1651.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354059,1590.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354442,2530.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354484,1618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354504,1613.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354570,-690.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,20/04/2015,7310354606,1108.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353306,3887.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355306,7833.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355338,4994.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355560,8518.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355562,8385.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013125,22214.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,20/04/2015,7360013332,1631.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KIDDERMINSTER HEALTH CENTRE PRACTIC,Third Party Payments,53006,30/04/2015,4101424805,814,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/04/2015,7320374633,1615.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/04/2015,7320374635,809.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/04/2015,7320374637,1120,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/04/2015,7320374638,695.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/04/2015,7320374639,1247.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374640,1042.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353194,5822.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353219,2369.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082179,653.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082210,994.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082219,1484,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022028,6879.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022029,11302.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021884,8666.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KNOLL EDUCATIONAL TRUST LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022030,1156.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Care Home Programme,S35722,HERITAGE MANOR LTD,Care Grants,51006,07/04/2015,3300646646,1250,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353367,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353615,1672.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353645,-2018.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353890,1605.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353924,1465.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353952,2134.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353982,1256.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354090,1687.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013346,10285.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371853,765.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373192,985.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373191,4011.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373188,985.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373187,3072.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/04/2015,7320374630,719.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,16/04/2015,7320374632,617.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE RIVERSIDE SURGERY,Third Party Payments,53006,20/04/2015,4101422709,3307.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE RIVERSIDE SURGERY,Third Party Payments,53006,20/04/2015,4101422770,3661.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,THE RIVERSIDE SURGERY,Third Party Payments,53006,23/04/2015,4101422789,721,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE RIVERSIDE SURGERY,Third Party Payments,53006,30/04/2015,4101424815,6561,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,20/04/2015,7310355537,1360.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355841,1359.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE MALVERN KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022035,14610.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354762,1824.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354872,935.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354876,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354892,1771.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354896,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355074,2276.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355162,1718.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355192,1786.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355288,1830.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355329,1634.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355343,1657.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355395,1813.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355399,2636,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355415,1818.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355419,2036,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355503,1958.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355559,4313.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355615,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355649,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355661,3384,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355669,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310355055,2194.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014113,2989.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014114,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014115,4457.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014149,3065.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014165,2971.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014166,2971.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014167,3065.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014170,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014193,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014322,970.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014325,3766.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,HILLCREST CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014326,3192.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354467,2568.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354625,1767.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,20/04/2015,7310354713,1275.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,20/04/2015,7310354843,5008.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354935,1994.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,20/04/2015,7310355125,1504.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376968,503.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,THORLUX LIGHTING,Building Service Contracts,42214,16/04/2015,7140085781,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354250,1993.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354270,1942.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354272,1739.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354284,1908.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354286,1739.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354383,2090.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354411,1604.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354733,2827.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,23/04/2015,4101424854,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353185,4746.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353218,5981.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353366,5478.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353421,5682.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353483,5224,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355517,6367.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355527,5507.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355648,6990.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355674,6630.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355694,6609.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355700,7021.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356031,12764.15,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119251,6966.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TRUCARE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375224,536,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,13/04/2015,4101369003,1405,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WH SMITH,Equip & Furniture,48601,22/04/2015,4600078085,14.47,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WH SMITH,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078256,24.12,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,WH SMITH,Stationery,49754,24/04/2015,4600078404,5.99,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WM Grit Bins,V17024,VAISALA LTD,Equipment Equipment Repair & Maintenance,49004,01/04/2015,4101377977,29456,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WM Grit Bins,V17024,VAISALA LTD,Equipment Equipment Repair & Maintenance,49004,01/04/2015,4101420261,-29456,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Library Books,49018,07/04/2015,7150034181,1115.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Library Books,49018,07/04/2015,7150034180,846.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,13/04/2015,7150034196,753,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,13/04/2015,7150034197,755.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Sen Reform Grant,E28106,UNIVERSITY OF WORCESTER,Expenses Other Training,51665,07/04/2015,4101421355,5160,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,UNIVERSITY OF WORCESTER,Misc Other Expenses,51619,09/04/2015,4101421633,1250,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022049,12497.94,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,UPTON UPON SEVERN TOWN COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101421248,840,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Purchase,49066,13/04/2015,4101422117,12819,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Purchase,49066,13/04/2015,4101422118,1980,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Purchase,49066,13/04/2015,4101422119,594.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,WEST MERCIA POLICE & CRIME COMMISSI,Communications Computer Lines,50314,13/04/2015,4101422131,10047,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Maintenance,49067,13/04/2015,4101422135,4597,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,WEST MERCIA POLICE & CRIME COMMISSI,Consultants Fees,50030,13/04/2015,4101422051,19820.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,WEST MERCIA POLICE & CRIME COMMISSI,Consultants Fees,50030,13/04/2015,4101422123,7225.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,WEST MERCIA POLICE & CRIME COMMISSI,Services Other Fees,50035,27/04/2015,4101425337,8300,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,20/04/2015,7310353217,6167,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,WEST MIDLAND SAFARI PARK LTD,Grants To Outside Bodies,51016,23/04/2015,3310029134,32962.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119034,540,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119035,1160,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119037,432,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119040,756,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119041,1360,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119043,632,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119050,476.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,23/04/2015,7190119613,912,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,01/04/2015,4101420665,502.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,27/04/2015,4101426016,471.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,28/04/2015,4101422336,996.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,28/04/2015,4101422337,478.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,28/04/2015,4101422338,1014.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,28/04/2015,4101423354,1236.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,UNIVERSITY OF BIRMINGHAM,Employee Other FE Course Fees,39056,30/04/2015,4101427488,5544,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WALLACE HOUSE COMMUNITY CENTRE,Third Party Pymts Voluntary Associations-General,53656,20/04/2015,4101423130,8924.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WALNUT COTTAGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022054,5176.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022058,9641.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355608,-820.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355732,1770.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356095,1985.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Purchase,49066,13/04/2015,4101422137,1046.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Purchase,49066,13/04/2015,4101422141,563.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,WEST MERCIA POLICE & CRIME COMMISSI,Equipment Office Equipment Purchase,49066,13/04/2015,4101422142,563.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119033,1320,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119062,1760,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119063,1280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119030,2793,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119031,680,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,20/04/2015,4101423509,19166.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,20/04/2015,4101423073,1695.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,20/04/2015,4101423536,417.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,20/04/2015,4101423541,703.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,UNIVERSAL DISPLAY LTD,Misc Other Expenses,51619,27/04/2015,4101425712,1225,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353197,6611.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353213,4013.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356025,4930.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356029,4505.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021816,15285.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021817,706.86,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,23/04/2015,4101423951,15857,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Longhaul Payments,V22106,WORCESTER CITY COUNCIL,Transfer Payments Long Haul,55252,23/04/2015,4101423730,10985.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WHITEGATES REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353346,553.16,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,WICKHAMFORD PARISH COUNCIL,Third Party Payments Private Contractors,53974,30/04/2015,7210039382,712,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022064,23587.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022065,16216.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022066,25552.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,H.E.R. & Advisory,S80702,WORCESTER CITY COUNCIL,Receipts Fees & Charges General,67549,07/04/2015,4101421206,7392.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,13/04/2015,4101422335,508.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WORCESTER CITY COUNCIL,Premises Waste Refuse Collection,45801,14/04/2015,4101422490,505.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Third Party Payments Disposal Of Waste,53976,16/04/2015,4101418669,13571,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,WORCESTER VOLUNTEER CENTRE,Grants Voluntary Organisations,51003,07/04/2015,4101421064,37500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTER VOLUNTEER CENTRE,Misc Other Expenses,51619,13/04/2015,4101421275,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119265,1050,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022067,3180.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINTERFOLD HOUSE SCHOOL TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022077,12208.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,WOLVERHAMPTON CITY COUNCIL,Exhibits Maintenance,51723,09/04/2015,4101421404,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022037,9441.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BROOK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022038,771.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTER VOLUNTEER CENTRE,Misc Other Expenses,51619,20/04/2015,4101421270,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,WRFC TRADING LTD,Hospitality,51604,27/04/2015,4101425580,4010.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,WORCESTER YMCA,Services Course Fees For Pupils,50038,01/04/2015,4101419968,4080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/04/2015,7510005305,1487.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,07/04/2015,7510005315,1404.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WORCESTER YMCA,Third Party Payments Agency,53959,07/04/2015,7510005349,1985.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,WORCESTER YMCA,Third Party Payments Agency,53959,07/04/2015,7510005350,3002.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Touchpoints DASH,C40372,WYCHAVON DISTRICT COUNCIL,Rents Payable,43401,30/04/2015,4101426457,798,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,DFG,S34750,WYCHAVON DISTRICT COUNCIL,Health Authority Aids & Adaptations Purchases,53001,30/04/2015,4101426468,474046,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119075,3973.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119105,2998.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,WNCT ENTERPRISES LTD,Services Other Fees,50035,27/04/2015,4101425665,1328.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,20/04/2015,7360013327,1298,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcs Forum Against Domestic Abuse,S40208,WORCS RAPE & SEXUAL ABUSE SUPPORT C,Grants Voluntary Organisations,51003,01/04/2015,4101420632,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TYCO FIRE & INTEGRATED SOLUTIONS UK,Repairs & Maintenance - Wear & Tear,42210,01/04/2015,7140085362,450,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,WYCHAVON DISTRICT COUNCIL,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,3300646626,1155,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WYCHAVON DISTRICT COUNCIL,Third Party Payments District Councils,52355,13/04/2015,4101422204,4889.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,WYCHAVON DISTRICT COUNCIL,Third Party Payments,53006,16/04/2015,4101421945,20000,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,WYCHAVON DISTRICT COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,27/04/2015,4101421246,17500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354825,569.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354917,1009.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354929,1028.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354997,1232.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355007,1326.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355137,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355155,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,30/04/2015,4101427045,1507.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Open for Business Schools & Businesses,X85408,WRFC TRADING LTD,Expenses Exhibitions and Events,51646,09/04/2015,4101421517,3475.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119161,2516.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,20/04/2015,7360013325,9090.92,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,WORCESTERSHIRE WILDLIFE TRUST,Expenses Project Activity Work,51674,14/04/2015,4101422484,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,16/04/2015,7190119256,646,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,WYTHALL PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101418625,643.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,27/04/2015,4101425500,7063.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,XMA LTD,Stationery,49754,27/04/2015,4101425850,2134.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YOUTH SUPPORT SERVICES LTD,Third Party Pymts Voluntary Associations-General,53656,13/04/2015,4101420920,1556.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355285,1261.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355296,1567.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355396,868.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355718,1882.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355755,1488,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355835,2617.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356111,1762.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,IBS - Servers,MISCELL,SIMPLE TECHNOLOGY (UK) LTD,CAPEX IT Equipment,65202,09/04/2015,4101421473,735,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118760,3223.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118761,3279.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119121,3279.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119122,3532.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119139,2725.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119123,1883.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119124,927.68,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119252,1712.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,YARRANTON BROS LTD,PTG - Public Transport Bus,47514,20/04/2015,7190119565,8250,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355731,1128.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355740,1711.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355974,1465.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356056,1650.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356190,2070.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356362,1495.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356394,1922.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,WEST MERCIA SUPPLIES,"Printing, Stationery & Gen Office External",49758,27/04/2015,7110101248,499.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA SUPPLIES,Finance - Other,98253,27/04/2015,7110101245,490.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374471,783.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374522,783.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378422,783.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378471,783.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378996,685.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379015,685.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372615,685.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373881,685.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373961,685.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021894,16380,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,13/04/2015,7190119222,565,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119376,2709,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119377,3234,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119378,2919,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373768,646.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373798,540.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372536,646.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,16/04/2015,4101421314,745,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022033,12776.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372585,540.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373708,618.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372449,618.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375752,706.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375795,739.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375802,559.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375819,617.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377954,721.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377969,739.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377973,559.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377988,617.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082325,2083.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379644,632.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379705,646.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379732,540.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,14/04/2015,4101421810,516.67,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Maintenance & Improvement General,V82813,WYRE FOREST DISTRICT COUNCIL,Expenses Project Activity Work,51674,01/04/2015,4101420210,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,16/04/2015,4101422613,571,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,16/04/2015,4101422897,869,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,20/04/2015,4101423383,892,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,30/04/2015,4101427246,645,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,07/04/2015,4101421319,786.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,WYRE FOREST DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,07/04/2015,4101421367,532,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,WYRE FOREST DISTRICT COUNCIL,Third Party Payments Private Contractors,53974,13/04/2015,3300646724,-12500,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,WYRE FOREST DISTRICT COUNCIL,Third Party Payments Private Contractors,53974,13/04/2015,7210039332,12500,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,WYRE FOREST DISTRICT COUNCIL,Third Party Payments Private Contractors,53974,13/04/2015,7210039333,1467.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,WYRE FOREST DISTRICT COUNCIL,Third Party Payments Private Contractors,53974,13/04/2015,7210039334,12500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021776,16511.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,01/04/2015,4101420476,940,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,20/04/2015,4101423526,533,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,BOTTOMLINE TECHNOLOGIES LTD,Computer Maintenance,50304,01/04/2015,4101420353,6893,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,13/04/2015,4101422318,637,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WOLVERHAMPTON CITY COUNCIL,Employee Other Training Expenses,39048,13/04/2015,4101421252,490,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,WOLVERHAMPTON CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,23/04/2015,4101424471,4798.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Equipment Budget,E10000,BEDFORD REMOVALS,Expenses Removal,51630,13/04/2015,4101421862,1345,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,New Worcs Library,MISCELL,DEMCO INTERIORS,CAPEX Furniture & Equipment Furniture,65201,20/04/2015,4101352375,5231.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022010,16904.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STICKY FINGERS @ ST STEPHENS PRE SC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022015,17342.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118877,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021934,11958.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,NORTON PRE-SCHOOL,Educational Equip,49019,16/04/2015,3310029075,986.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,VALE KITCHENS LTD,Equip & Furniture,48601,07/04/2015,4101421304,2777.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,07/04/2015,7190118946,576,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118958,700,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Warndon Tolladine& W Villages,E28185,SMITHS TAXIS,PTG - Adhoc Transport,46506,07/04/2015,7190118962,665,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119029,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNBEAMS PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022018,6761.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022002,3881.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,07/04/2015,3300646705,3004.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022005,14463.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021862,10799.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022069,18673.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022071,7371,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022072,14742,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,OCR,Services Course Fees For Pupils,50038,01/04/2015,4101419911,638.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,23/04/2015,3300646854,1764,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022039,7371,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118835,2025,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119106,3368.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118778,1845.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118779,2072.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118797,1830.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118805,1381.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119001,3128,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119002,4600,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,M R D LTD,Third Party Pymnts Public Transport Operators,54005,23/04/2015,7190119602,2361.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119005,2420,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119007,2625,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119138,2763.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119217,3159,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119218,3186,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021931,12776.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HOLY TRINITY PARISH HALL,Expenses Other Training,51665,09/04/2015,4101421522,603.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOME FARM DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021866,12776.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118775,1813.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118777,1813.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,NEOPOST LIMITED INVOICE PAYMENTS,Office equip/furniture,49001,01/04/2015,4101420532,707.7,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,MEON LTD,Third Party Payments Private Contractors,53974,13/04/2015,7210039275,648,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WARWICKSHIRE COUNTY COUNCIL,Grants To Outside Bodies,51016,20/04/2015,3310028939,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021734,4789.51,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Joint Working with WHSS and L & L,S80841,VALE OFFICE INTERIORS LTD,Fixtures & Fittings,44606,30/04/2015,4101427253,1191.5,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,VIKING,Equipment Office Equipment Purchase,49066,23/04/2015,4600078279,88.47,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,13/04/2015,4101422294,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,13/04/2015,4101422300,2027.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Chs Regional Commissioning Programme,X50621,WARWICKSHIRE COUNTY COUNCIL,Services Bureau,50050,20/04/2015,4101422476,12071.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Chs Regional Commissioning Programme,X50621,WARWICKSHIRE COUNTY COUNCIL,Services Bureau,50050,27/04/2015,4101425706,6419.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022034,12121.2,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,R S TAYLOR SERVICES,Third Party Payments Private Contractors,53974,13/04/2015,7210039293,580,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,R S TAYLOR SERVICES,Third Party Payments Private Contractors,53974,13/04/2015,7210039294,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372800,506.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376641,506.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119069,760,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PARTRIDGE & PRINT LIMITED,"Printing, Stationary & Gen Office Publication",49765,13/04/2015,4101421655,3135.6,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,R S TAYLOR SERVICES,Third Party Payments Private Contractors,53974,13/04/2015,7210039289,610,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,R S TAYLOR SERVICES,Third Party Payments Private Contractors,53974,13/04/2015,7210039290,960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379967,506.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378561,506.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,NEXUS D M S LTD,CAPEX Furniture & Equipment Furniture,65201,13/04/2015,4101422052,1417,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,NEXUS D M S LTD,Grants To Outside Bodies,51016,27/04/2015,3310029233,6000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373932,506.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022006,11739,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021797,11269.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354447,1214.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354453,1172.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354581,1213.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354653,1238.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354741,808.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354859,917.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355219,13911.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022081,10330.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021806,29156.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Internal Audit Section,F40302,PRICEWATERSHOUSECOOPERS,Consultants Fees,50030,01/04/2015,4101420572,3146.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118899,931,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,MRS C WALTERS - QB CABS,PTG - Adhoc Transport,46506,07/04/2015,7190118919,1404,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Support - Workplace SIP,V21297,STEER DAVIES GLEAVE,Consultants Fees,50030,13/04/2015,4101421924,5754,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Support - Workplace SIP,V21297,A T COMPUTERS LIMITED,Consultants Fees,50030,01/04/2015,4101420313,740,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Support - Workplace SIP,V21297,STEER DAVIES GLEAVE,Consultants Fees,50030,13/04/2015,4101421925,4861,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,WORCESTER RACECOURSE LTD,Conference Exps,50603,09/04/2015,4101421470,530,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,WORCESTER RACECOURSE LTD,Expenses Occasional Premises Hire,50606,09/04/2015,4101421477,1440,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,01/04/2015,4101420633,18141.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,STONHAM,Third Party Pymts Voluntary Associations-General,53656,07/04/2015,4101421217,8510.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353685,6505.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,STONHAM,Third Party Payments External Provider,54044,20/04/2015,7360013331,7273.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODGREEN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022076,19672.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021739,19377.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,ATEB LTD,Misc Other Expenses,51619,13/04/2015,4101422410,5625,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,SOMETHING DIFFERENT UK LTD,Expenses Promotion,51631,27/04/2015,4101420524,486,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Osborne Court - Childrens Respite (Inv),S33830,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118837,1308,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118840,2831,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118841,1786,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118843,540,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,WILCOX PSYCHOLOGICAL ASSOCIATES LTD,Legal Fees,50024,28/04/2015,4101426546,808.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE PLAYHOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021954,7600.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022063,10810.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,CHAMBER OF COMMERCE HERE & WORC,Expenses Promotion,51631,13/04/2015,4101422211,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,WBC - BE Support,X85204,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,20/04/2015,4101423393,10000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,WBC - BE Support,X85204,CHAMBER OF COMMERCE HERE & WORC,Misc Other Expenses,51619,27/04/2015,4101425572,6665.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021932,26412.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354657,1246.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354677,1220.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354705,1242.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354737,1160.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354853,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354911,6155.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354925,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355023,1041.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355131,2337.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WORCESTER MUNICIPAL CHARITIES,Casual Rents,43404,13/04/2015,3300646776,29390,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Options - Worcester Soc/Rec Centre,S31579,WORCESTER MUNICIPAL CHARITIES,Rents Payable,43401,16/04/2015,4101422444,2750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021847,11410.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Expenses Exhibitions and Events,51646,01/04/2015,4101420103,3500,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,01/04/2015,4101420487,60292.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Other Fees,50035,01/04/2015,4101420491,-23565,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,WBC - BE North Support,X85203,CHAMBER OF COMMERCE HERE & WORC,Expenses Exhibitions and Events,51646,13/04/2015,4101422199,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Admissions & Transfers,E10018,TMP (UK) LIMITED,Employee Other Staff Advertising,39025,23/04/2015,4101424698,1160.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TMP (UK) LIMITED,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039300,699.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,K C S (KEMPSEY) LIMITED,Services Miscellaneous,50032,13/04/2015,4101422149,452.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TMP (UK) LIMITED,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039370,766.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/04/2015,4101421650,1440.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/04/2015,4101421654,5503.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/04/2015,4101421658,1210.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/04/2015,4101421660,664.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/04/2015,4101421663,929.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,16/04/2015,4101421664,2217.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,01/04/2015,4101407806,4603.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021916,21785.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021904,14938.56,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising,50006,23/04/2015,4101423895,643.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378134,649.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372432,556.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373997,556.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375342,636,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378659,568.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375308,506.09,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bus Stop Equipment,V21101,M BISSELL DISPLAY LIMITED,Equip & Furniture,48601,07/04/2015,4101420843,2274.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375404,575.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378113,516.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372320,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378225,569.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372267,525.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372283,676.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372228,647.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374344,647.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374376,580,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374382,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374388,686.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374407,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7370061724,522.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373696,661.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372628,654.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374572,692.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375008,647.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7370061893,528.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375066,505.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375075,676.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375097,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7370061804,522.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379299,661.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375058,566.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377254,691.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377509,658.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377565,566.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377590,696.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377624,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379363,580,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379373,509.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379384,676.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379417,518.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379788,691.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379799,517.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7370061963,545.86,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CURRYS,Equip & Furniture,48601,01/04/2015,4600076997,11.98,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,08/04/2015,4600077255,124.99,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Promotion - Travel,V21293,AECOM LIMITED,Consultants Fees,50030,23/04/2015,4101421649,8512.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021798,3439.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,IMCA Contract,S35284,ONSIDE INDEPENDENT ADVOCACY,Misc Other Expenses,51619,07/04/2015,4101421065,23738,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Appropriate Adults,S31426,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/04/2015,4101421066,5501.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/04/2015,4101421067,25892.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/04/2015,4101421068,3245.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,07/04/2015,4101421069,9721.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,16/04/2015,4101422527,23591.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,16/04/2015,4101422528,11795.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,ONSIDE INDEPENDENT ADVOCACY,Expenses Project Activity Work,51674,30/04/2015,4101427530,85743.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,NEWENT COMMUNITY SCHOOL AND SIXTH F,Grants To Outside Bodies,51016,01/04/2015,3310028950,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traveline,V21104,W.M.P.T.E.,Communications Telephone-General,50311,30/04/2015,4101424413,2156.88,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traveline,V21104,W.M.P.T.E.,Communications Telephone-General,50311,30/04/2015,4101424417,2138.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Worcester Area Unallocated,C60799,COUNTRY LAND & BUSINESS ASSOCIATION,Subscriptions,51001,30/04/2015,4101428600,901.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022000,15495.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355345,1297.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354824,1072.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354836,1409.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354868,1146.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354900,1944,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354902,1425,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354956,911.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354958,1191.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355196,1168.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355260,1836,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355266,1359.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355299,525.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355303,697.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355319,1996,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355092,1478.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355096,1452.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355138,1378.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355160,1505.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355347,1996,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355369,1707.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355447,812.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355473,1490.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355538,-980,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355545,1902.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355549,2835.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355571,2468.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355575,2558.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNT GREEN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021754,11817.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHARLTON WITH CROPTHORNE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021796,10862.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022032,5572.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POWICK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021959,11739,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LADYBIRDS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021885,16278.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355599,3037.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355607,3071.43,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,07/04/2015,7190118629,190500,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118783,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118784,2810.72,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118793,6450,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,13/04/2015,4101422224,1929.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119492,4042.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119493,4042.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119495,3549,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,FIRST SHARED SERVICES,PTG - Public Transport Bus,47514,23/04/2015,7190119584,72816.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,23/04/2015,7190119614,2280.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,23/04/2015,7190119615,2027.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355663,501.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CARDIFF COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028975,1137.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021803,7419.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021810,5372.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014214,-18126,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014224,1938,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014238,5882.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014239,2736.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014240,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014241,9291,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014245,3140.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014272,3140.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014277,3040.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014292,14555,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014296,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014314,2321,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014316,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,07/04/2015,7510005317,3422,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,07/04/2015,7510005374,2052,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014501,4788,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014502,2642.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014503,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,THE KINGS FUND,Services Miscellaneous,50032,14/04/2015,4101419590,1090,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PLAYHOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021955,11302.2,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,13/04/2015,4101422082,2955.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021740,10728.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354714,1111.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354780,1239.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354814,967.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022011,11175.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014504,4788,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014506,3032.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014533,3032.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014538,2935.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014553,5064,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014557,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,WORCESTERSHIRE CALC,Grants To Outside Bodies,51016,14/04/2015,4101422462,12000,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076947,75.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076950,11.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076954,18.39,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076955,69.94,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,30/04/2015,4101426970,5333,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Central Services,E38004,TRADE UK,Care Grants,51006,27/04/2015,4101425972,559.44,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,B & Q,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076962,7.18,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076963,29.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076964,1.46,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076979,26.25,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374440,866.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374441,577.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374442,742.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374445,618.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374446,735,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119042,1102,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119049,2660,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119107,2611.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119136,2251.72,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119275,8792.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353342,3258.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,RETHINK MENTAL ILLNESS,Grants Voluntary Organisations,51003,13/04/2015,4101421955,9219.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,20/04/2015,4101423552,2303.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,23/04/2015,4101422428,1180,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101424828,851,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101427324,1100,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,ES Training Resource,V51050,JCT CONSULTANCY LTD,Employee Training External Fees & Accommodation,39009,27/04/2015,4101425564,495,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,14/04/2015,4101422470,18200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353547,10153.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021749,15757.56,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076957,21.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,B & Q,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076996,25,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076959,13.23,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076960,-10.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX DIRECT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076961,-9.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT LT,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076980,4.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353378,1646.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119036,2415,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KATE REES T/A JACK AND JILL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021873,9926.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE HOOTS PRE SCHOOL & OUT OF SCHO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021766,13464.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118898,999,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,16/04/2015,7190119484,740,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119485,1057.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119502,1054.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,MARSH UK LTD,Consultants Fees,50030,27/04/2015,3300646891,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,28/04/2015,3300646906,4698.49,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,CHRIST CHURCH TREASURERS A/C,Rents Payable,43401,20/04/2015,4101423079,875,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021900,5780.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WATREN LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086073,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,HILL & MOOR PARISH COUNCIL,Third Party Payments Private Contractors,53974,13/04/2015,7210039271,727.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355636,3678.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353203,6052.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ECKINGTON UNDER FIVES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021823,1768.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119014,1300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021799,8845.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,BIBBY FACTORS NORTHWEST LIMITED,Services Other Legal Costs - Other Services,50057,13/04/2015,4101422181,420,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353463,1348.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119008,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster East,E35503,TERRY'S PRIVATE HIRE LTD,PTG - Adhoc Transport,46506,07/04/2015,7190119011,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355275,5559.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY FIRST,Misc Other Expenses,51619,14/04/2015,4101419312,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355372,4958.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039099,9976.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039101,22297.29,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039103,-1841.13,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039104,1029.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039105,-1087.85,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039107,6346.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039108,877.91,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039109,6880,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039110,8168.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039112,4000.85,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79432,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039113,1583.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Safety & Security Crossings,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039114,13640.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039118,11681.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039119,9753.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039120,1053.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039122,-6514.06,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039127,899.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039128,11472.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039130,581.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Redd CHYM-Infra Imp publis Trans User,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039131,11034,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039134,862.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039135,16457.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039136,1390.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039137,5352.07,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039138,118241.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039139,58710.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039140,27309.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039142,62211.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather Fund - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039143,101223.48,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Wor Uni Links Bus Improvements,V52034,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039145,1946.53,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039147,505.77,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039149,2356.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039150,4559.79,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039151,11552.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039152,4585.55,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039154,-705.83,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039155,3213.79,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039156,2783.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039157,2928.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039159,3837.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039161,1389.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039162,2708.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039164,2473.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039165,2455.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039166,10740.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039167,15300.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039168,19744.39,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039169,952.15,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance Buildings General Expen,42001,20/04/2015,4101423259,493.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039090,61177.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039091,9856.39,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039021,14973.17,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039022,3155,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039023,19195.51,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039024,1278.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039094,9998.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039095,76375.01,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039096,2428.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039025,47513.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039026,60108.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039186,72818.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039030,-630,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039187,5236.06,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039188,12804.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039031,-1260,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039032,5112.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039033,7507.57,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038983,1680.7,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039190,-782.47,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039191,609.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039037,-515.98,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038984,16053.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039040,20807.92,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038989,52807.53,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038990,-10993.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038991,-8374.25,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038993,69774.83,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038994,-2166.56,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038995,17155.53,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039192,6506.56,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210038999,13049.52,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039002,193361.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039194,15421.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039195,1639.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039196,46838.49,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039004,744.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039199,2509.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039200,3103.38,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039201,22318.03,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039007,1775.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039204,4958.05,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039205,51926.88,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039206,30626.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039207,9656.05,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039008,2748.54,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039208,5089.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039209,4931.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039210,3737.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039212,5945.86,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039213,8763.8,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039214,3701.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039215,4384.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Patching (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039216,2211.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039217,157674.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039218,703.89,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039219,1536.11,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Works Budget,V19134,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039220,8788.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039221,-586,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039222,1913.74,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039223,508.96,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039224,23719.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - North,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039225,8182.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039045,-504.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039047,10682.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039048,-655.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039226,5280.64,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039011,855.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039012,89105.94,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039017,-3175.38,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039052,4878.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039053,979.55,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V79390,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039227,2270,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039228,4897.67,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039231,-513.42,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039232,736.68,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039233,1535.49,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039235,1865.88,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039236,29043.76,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,09/04/2015,3300646723,0,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039237,30979.87,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039238,925.31,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039239,227223.07,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039054,20935.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039055,2908.07,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039057,-1215.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039059,13806.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039061,716.99,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039241,-1034.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039062,4110.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039243,-732.52,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039245,3610.24,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039246,99361.37,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039247,-83605.93,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039248,350000,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039171,-2414.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039172,1032.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039173,1851.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210038976,18263.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039175,514.09,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039177,685.29,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039180,12048.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039181,9226.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039081,12251.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Tenbury Public Realm Improvements,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039082,139246.33,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycle Safety ~ Barbourne Rd,V21203,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039066,2172.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039085,-828.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039067,9117.07,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039068,-697.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039069,-511.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039182,52327.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole funding - Midi Patching,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039183,38484.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210038978,14141.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210038979,2422.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039087,8593.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039089,18307.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039071,7076.34,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Works Budget,V19134,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039184,668.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039072,1412.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039073,5341.83,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039075,13046.11,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,13/04/2015,7210039185,19801.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039076,24174.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,13/04/2015,4101422391,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVINGTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021852,3975.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ELMS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021895,6260.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROWNEY GREEN PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021973,6879.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MARYS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022007,3443.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,07/04/2015,4101420608,655.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021869,12091.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354589,1882.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354779,1924.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354793,1408.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355081,2312.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354947,2192.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Statutory Assessment,E21303,MENZIES STOURPORT MANOR HOTEL,Expenses Occasional Premises Hire,50606,28/04/2015,4101426553,882.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,STUDLEY HIGH SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028962,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,STUDLEY HIGH SCHOOL,Third Party Payments Inter Authority Recoupment,52354,01/04/2015,4101420196,4168.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,STUDLEY HIGH SCHOOL,Third Party Payments Inter Authority Recoupment,52354,01/04/2015,4101420197,7226,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021887,9954.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,07/04/2015,4101419099,486.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,S W RETAIL LTD,Services Aids & Appliances,50033,01/04/2015,4101420046,857.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,ACORN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,07/04/2015,4101420821,14372.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,GREAT WITLEY SURGERY,Third Party Payments,53006,30/04/2015,4101424804,5106,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320371968,972,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320371970,764.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378296,1019.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378297,1188,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378393,1628.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355410,4556,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355722,9661.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355751,6438.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356057,6792.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Chairman's Support,C40232,WORCESTER CATHEDRAL ENTERPRISES LTD,Hospitality,51604,13/04/2015,4101421833,499.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354246,1298.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354515,1790.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354541,2360.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ANUBIS UK LTD,Services Lecturers Fees & Expenses,50037,09/04/2015,4101421397,600,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ANUBIS UK LTD,Services Lecturers Fees & Expenses,50037,27/04/2015,4101425958,1365,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355604,1383.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355913,1477.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355915,1680.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356153,1400.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022060,11400.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP,Third Party Payments New Arrangements,53663,13/04/2015,4101422048,4450.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021903,7502.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASHTON UNDER HILL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021742,6354.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021906,25569.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LONDON ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021908,30990.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021917,10319.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,09/04/2015,7200022048,23914.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,CLEANING TECHNIQUE,Cleaning & Domestic Contract,45201,13/04/2015,4101421931,935.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021946,17526.6,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CASTLEMORTON P C TREASURERS ACCOUNT,Third Party Payments Private Contractors,53974,16/04/2015,4101421031,594.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355328,2245.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355378,2080.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355404,3149.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021819,10643.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021987,12776.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021792,19524.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,ADVANTAGE STORAGE & HANDLING LTD,Services Other Fees,50035,01/04/2015,4101410359,3345,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,REEVES TREE SURGEONS LTD,Third Party Payments Private Contractors,53974,13/04/2015,7210039282,3550,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Capital,42218,01/04/2015,7140085493,9448.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Capital,42218,13/04/2015,7140085657,2865,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - GP Carer Support Workers,S35217,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,07/04/2015,4101421070,67750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,End Of Life funding,S35096,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,07/04/2015,4101421071,77750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - GP Carer Support Workers,S35217,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,13/04/2015,4101422264,29251,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Carerwise Project,S35135,WORCESTERSHIRE ASSOCIATION OF CARER,Grants Voluntary Organisations,51003,23/04/2015,4101424492,2366,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Building Maintenance Work (Non AMP Related),42205,23/04/2015,7140086044,1594,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Mavern, The Grove Pri - Demolish Mobile",MISCELL,ASSOCIATED COMMERCIAL IND BUILDER L,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086097,10976,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355326,6853.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355672,8466,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356077,14324,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356121,11416,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,NORTON & LENCHWICK PARISH COUNCIL,Third Party Payments Private Contractors,53974,30/04/2015,7210039361,993,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354395,1024.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354539,1143.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354687,1410.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354867,1390.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354875,947.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354979,1926.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355119,816,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355191,2131.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355237,2242.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,NEOPOST LTD CREDIFON POSTAGE PAYME,Communications Postage,50310,21/04/2015,3310029125,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310355802,1859.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355928,1103.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356008,1645.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356086,1543.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356110,1155.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356154,1968.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356198,1655.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356267,1935.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356269,2023.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356278,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356313,1715.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356317,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356318,1926.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356351,1844.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,20/04/2015,7310356363,2431.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356382,1472.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355699,1229.48,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CENTRAL CONNECT LIMITED,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119258,1575.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE STARS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021905,4586.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,SUNFLOWERS DAY NURSERY,Third Party Payments Child Care,53671,16/04/2015,3310029071,950.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002071,7436.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7520002090,7180,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,SIGNS EXPRESS (WORCESTER),Fixtures & Fittings,44606,13/04/2015,4101422106,610.16,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,01/04/2015,4101419252,2426.84,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,01/04/2015,4101419254,3921.47,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,01/04/2015,4101419255,3348.23,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,01/04/2015,4101419256,3561.84,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,01/04/2015,4101419257,1323.61,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,01/04/2015,4101419258,1581.17,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,30/04/2015,4101426954,1671.07,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,30/04/2015,4101426956,3391.48,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,30/04/2015,4101426957,2080.73,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,30/04/2015,4101426959,3788.98,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,30/04/2015,4101426962,5289.03,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,30/04/2015,4101426963,3658.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353229,1507.64,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,FLETCHER ACCESS,Repairs & Maintenance Buildings General Expen,42001,27/04/2015,4101425184,550,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021988,10696.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SENAD LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353557,8649.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Business Hub,X85220,COBWEB INFORMATION LTD,Misc Other Expenses,51619,01/04/2015,4101420373,9495,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BIRMINGHAM WOMEN'S NHS,Expenses PM Examinations Pathologists Fees,51649,07/04/2015,3300646690,850,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELCARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353364,1114.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,20/04/2015,7310353261,6336.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353425,1229.16,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,13/04/2015,7190119156,685,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ST GEORGES SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101424635,5175.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ST GEORGES SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101424644,5023.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST MARTINS GATE SURGERY,Third Party Payments,53006,20/04/2015,4101422766,2543.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ST MARTINS GATE SURGERY,Third Party Payments,53006,23/04/2015,4101423939,978,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Op,S34813,ST MARTINS GATE SURGERY,Hire of Rooms,51684,23/04/2015,4101425058,791.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST MARTINS GATE SURGERY,Third Party Payments,53006,30/04/2015,4101424553,7066,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,ST MARTINS GATE SURGERY,Third Party Payments,53006,30/04/2015,4101426999,615,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373693,557.6,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,LITTLE WITLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101421249,1494,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353184,6215.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355406,5273.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355414,6097.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375886,599.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,RIDGEWOOD HIGH SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028954,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,G-MAP SERVICES,Employee Other Training Expenses,39048,02/04/2015,4101421036,1856.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,G W MARINE SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039354,880,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371874,1063.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373013,582.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377870,674.68,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,"147 Tanyard Lane, Alvechurch",V52086,ALVECHURCH PARISH COUNCIL,Equipment Tools,49005,27/04/2015,3300646747,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GILLMANS LTD,Office equip/furniture,49001,16/04/2015,4101414034,6413,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354355,1328.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354525,-897.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354553,1748,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354643,638.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354723,1044.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354731,865.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354739,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354753,-562.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354773,1185.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355021,1488.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355157,2068.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355233,834,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119287,2432,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119295,2337,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119299,1312,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119304,3060,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119309,3810,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,16/04/2015,7190119318,2376,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119319,594,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119322,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119323,3840,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service Users Expenses,S31081,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119324,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119325,3003,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119326,3058,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119332,2180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119335,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119336,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119342,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,WEST MIDLANDS EMPLOYERS,Stationery,49754,27/04/2015,4101425689,730.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119086,3454.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119087,3454.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119088,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119089,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119091,1382,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119092,1382,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119109,2440.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119110,2440.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119111,3684.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119112,3360.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119113,2361.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119114,2361.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119162,1138.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119163,658.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119230,2695,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,14/04/2015,4101421993,7920,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,14/04/2015,4101423160,-7920,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014116,3140.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014117,4545.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014118,2755,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014119,3140.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014120,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HM REVENUE AND CUSTOMS,CAPEX Purchase of Land&Builds Legal Fees,64202,23/04/2015,3310029220,10440,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376089,546,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376090,546,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119186,1695,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119187,475,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119190,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119191,2610,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119192,2261,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119193,2090,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119194,475,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376078,533.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119316,2280.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119511,798,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119168,1056,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376064,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376065,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376066,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376067,717,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376068,732.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119172,1454.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119173,576.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119175,576.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376171,571.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119177,808,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376072,560,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376073,571.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376180,539.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119178,2800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119180,434.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376077,522,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119183,940,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119185,1045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC South Tenbury Rural NW,E28181,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,16/04/2015,4101422818,708,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014121,2871,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014122,2610,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,01/04/2015,7220014123,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014124,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014125,2610,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,01/04/2015,7220014126,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014159,-6330.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014164,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014188,2755,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014189,3190,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014190,2900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014191,2755,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014203,2900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014212,3190,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014223,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014231,990,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014279,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014280,2610,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014281,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014287,2900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014310,3190,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014323,10136.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,07/04/2015,7510005377,5721.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014385,3032.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014386,4389,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014387,2660,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014388,3032.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014389,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014390,2772,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014391,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,30/04/2015,7220014392,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014393,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014394,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,30/04/2015,7220014395,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014432,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014455,2660,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014456,3080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014457,2800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014458,2660,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014470,2800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014478,3080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014488,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014540,731.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014541,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014542,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014548,2800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014571,3080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014582,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014604,522.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Agency Residential,54058,30/04/2015,7220014606,1870,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376091,546,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376092,624,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376093,637.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119196,2090,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119197,1062.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119198,544.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119199,525.84,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,7190119268,18497.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119296,1602,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119298,1995,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,16/04/2015,7190119302,1271.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,16/04/2015,7190119306,479.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,16/04/2015,7190119310,420,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,16/04/2015,7190119311,1050,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,16/04/2015,7190119312,2540,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,16/04/2015,7190119313,1247.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119515,1382,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119516,1382,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119519,998,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119201,513.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119202,1520,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119203,1700,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119204,2598,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119205,4198,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119206,2198,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,20/04/2015,4101423172,7920,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,20/04/2015,4101423216,1190,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LLOYDS BANK COMMERCIAL FINANCE LTD,Direct Transport Costs Not Home to School,46016,20/04/2015,4101423226,1147,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376060,526.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376061,526.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119207,2658.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119208,2755,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119209,1598.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119210,3398,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119211,2480,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119212,2960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119213,474.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119214,1598,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LLOYDS BANK COMMERCIAL FINANCE LTD,Environmnt - Other,98252,13/04/2015,7190119215,1782.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376062,526.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119226,2340,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119227,2695,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119228,2600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119229,2898,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376170,560,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376181,539.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376226,526.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376227,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376235,546,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,LLOYDS BANK COMMERCIAL FINANCE LTD,Cleaning & Domestic Cleaning Materials,45206,23/04/2015,4101424122,473.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,23/04/2015,7190119610,810,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,27/04/2015,4101425419,5475,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353389,1098.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,14/04/2015,4101422003,17526.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355606,1110.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355654,1102.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355799,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355853,1194.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355929,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355943,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356027,1033.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353196,3348.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355525,5835.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355554,5718.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355785,1237.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356099,2694.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013111,1458,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013214,2460.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013223,1192.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013254,5631.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013255,1253.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013289,1280.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013315,2910.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021879,19017.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356109,721.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,NATIONAL STAR COLLEGE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356133,8009.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355370,4101.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355263,4041.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355271,5430.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355287,5552.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355302,4323.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355304,6098.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,SPEAKEASY N.O.W.,Third Party Pymts Voluntary Associations-General,53656,07/04/2015,4101421072,9163.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD JCU Contracts,S70011,SPEAKEASY N.O.W.,Third Party Payments,53006,20/04/2015,4101423093,920,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care salaries,X50550,TRINITY PERSONNEL LTD,Services Bureau,50050,13/04/2015,4101421867,603.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,16/04/2015,4101421976,603.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,16/04/2015,4101421977,603.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355416,5361.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355552,4771.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,20/04/2015,7310355243,3446.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,20/04/2015,7310355376,2734.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355283,4279.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355322,5611.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,TARDEBIGGE COMMUNITY HALL,Expenses Members Other,50612,01/04/2015,3320005856,2533.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013291,4939,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014169,3040.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014175,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014230,3140.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014330,2394,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014437,2936,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014443,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014494,3032.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014586,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care salaries,X50550,TRINITY PERSONNEL LTD,Services Bureau,50050,20/04/2015,4101417626,603.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353314,4449.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310355418,8548.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355743,3745.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,MIDLAND ARBORICULTURAL &,CAPEX Construction Costs Direct Pymts,64958,01/04/2015,4101417706,10025,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,MIDLAND ARBORICULTURAL &,Consultants Fees,50030,30/04/2015,4101421519,571,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021853,11613.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353423,1313.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014442,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014448,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,BRIDGEWATER & COULTON LIMTED,CAPEX Construction Costs Direct Pymts,64958,16/04/2015,4101420640,2397,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014453,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014461,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014462,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014463,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014195,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014196,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014220,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014221,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014225,2021.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014227,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014261,3417.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014264,3417.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014271,3164.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014278,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014312,3376.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353186,1680.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,14/04/2015,4101420405,1601.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,14/04/2015,4101420411,2554.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014366,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014367,3055.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014368,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082074,3964,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082096,2920.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082102,820.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082118,1404.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082119,-1432.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082121,886.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014102,3207.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,01/04/2015,7220014103,3246.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014156,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014369,2876.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014370,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,30/04/2015,7220014371,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014372,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014373,3097,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,30/04/2015,7220014374,3135,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014425,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014174,3417.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014180,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014186,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014194,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082167,997.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,GRAPHIC 1 ASSOCIATES LIMITED,"Printing, Stationery & Gen Office External",49758,27/04/2015,4101425158,462,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082168,1038.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082170,815.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082173,1360.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082215,1887.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082242,703.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082248,1442.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082274,758.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082287,680.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St Johns Pri - Replace Ceilings",MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Direct Pymts,64958,13/04/2015,7140085663,30402.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085832,1571.65,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,M & D CARPENTRY B'LDING CONTRACTORS,Third Party Pymnts Other Hired & Contracted Servs,53986,27/04/2015,4101425404,9778,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014095,3417.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014096,3164.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Employee Other Training Expenses,39048,13/04/2015,4101421498,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,20/04/2015,7580000088,1531.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,20/04/2015,7580000090,561.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,20/04/2015,7580000091,1591.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014097,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014098,2979.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014099,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,01/04/2015,7220014100,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014101,3417.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082302,603.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082310,1255.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082312,1292.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082313,1464.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082316,763.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082319,662.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082324,542.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082342,877.84,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,KEYSOFT SOLUTIONS LIMITED,Computing Software Licenses,50306,09/04/2015,4101421474,1469,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014485,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014486,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014489,1951.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014491,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014522,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014525,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014532,3055.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014539,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014573,3260,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014591,-913.14,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning & Domestic Contract,45201,01/04/2015,4101419957,1840.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353320,3744.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014335,5593,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082344,1065.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082352,963.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082353,1311.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082381,1111.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082383,504.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082385,712.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082388,608,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082389,551.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082393,1073.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082394,1675.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082397,923.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082398,528,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082401,1158.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082402,2381.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082404,860.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082412,1326.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082415,775.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082426,612.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082446,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082461,1032.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082478,723.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082490,645.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082500,1712.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082501,1890.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450082516,3651.17,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,PETER BROADLEY,Third Party Payments Minor Works Wste Mgt,53977,27/04/2015,4101425172,550,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Fairer Charging Income,68549,27/04/2015,7450083003,-1196.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450083339,724.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/04/2015,7140086122,2398.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/04/2015,7140086123,447.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/04/2015,7140086124,690,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/04/2015,7140086125,610.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/04/2015,7140086126,819.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/04/2015,7140086127,2306.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MURTEC LTD,Repairs & Maintenance Grounds Improvements,42024,30/04/2015,7140086230,9906,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Droitwich,E36508,WRIXON CARE SERVICES LTD,Services Other Fees,50035,27/04/2015,4101424955,478.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,ROOFTOP HOUSING GROUP,Services Other Fees,50035,01/04/2015,4101416493,738.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,23/04/2015,7140085927,582,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Building Maintenance Work (Non AMP Related),42205,30/04/2015,7140086074,1480,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,30/04/2015,7140086121,676.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355995,1605.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Infrastructure,C40071,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone-General,50311,27/04/2015,4101424718,1280.02,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,K W BOULTON TREE CARE SPECIALISTS,Third Party Payments Private Contractors,53974,13/04/2015,7210039256,3480,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,K W BOULTON TREE CARE SPECIALISTS,Third Party Payments Private Contractors,53974,13/04/2015,7210039258,960,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,K W BOULTON TREE CARE SPECIALISTS,Third Party Payments Private Contractors,53974,13/04/2015,7210039259,3510,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,K W BOULTON TREE CARE SPECIALISTS,Third Party Payments Private Contractors,53974,30/04/2015,7210039343,3000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310355507,1494.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355897,1155.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,SUSTRANS,CAPEX Construction Costs Direct Pymts,64958,13/04/2015,4101421843,4950,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,SUSTRANS,CAPEX Construction Costs Direct Pymts,64958,13/04/2015,4101421845,4950,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354904,1540.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,20/04/2015,7310354954,-665.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355004,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355014,-1160.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355054,1329.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355118,1603.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355284,1652.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355286,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355367,719.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355453,1993.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355543,886.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355617,1620.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355619,3491.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355665,1084.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,SUSTRANS,CAPEX Construction Costs Direct Pymts,64958,01/04/2015,4101420204,4140,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,SUSTRANS,CAPEX Construction Costs Direct Pymts,64958,01/04/2015,4101420206,4680,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354744,1630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354794,1758.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354808,1479.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354810,1787.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354878,1379.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/04/2015,4101424677,8290,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/04/2015,4101425742,7095,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/04/2015,4101425743,7124.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/04/2015,4101425744,7095,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,STOCK AND BRADLEY PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101418617,2100,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SELECTA UK LIMITED,Catering Supplies/Provisions,49251,30/04/2015,4101404065,756.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426060,5740,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426061,5740,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426062,4365,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426065,5740,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426068,5740,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426069,5740,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,20/04/2015,4101423680,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,IVINGTON C E PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028942,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,IVINGTON C E PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028943,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353206,4993.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,YORK HOUSE MEDICAL CENTRE,Third Party Payments,53006,30/04/2015,4101424842,5414,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,YORK HOUSE MEDICAL CENTRE,Third Party Payments,53006,30/04/2015,4101427004,1348.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,JOHN KNIGHT INTERIORS,Third Party Payments,53006,07/04/2015,4101421148,7235.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,MR JOHN HOBSON QC,CAPEX Purchase of Land&Builds Legal Fees,64202,13/04/2015,4101422180,3500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,21/04/2015,4101422344,4953,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON SCHOOL (2002) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021826,4809.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353191,3962.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355132,1618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355184,1547.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355216,1778.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355254,1011.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355282,1619.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE GROWBAGS CHILDRENS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021896,8763.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373979,2016,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355314,5518.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355500,3816.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013147,2165.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013258,1889.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013301,2132.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,FIRE SAFE SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,01/04/2015,7140085364,521.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Other Clothing,49505,09/04/2015,4101420304,674.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Other Clothing,49505,30/04/2015,4101426799,758.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,SEVERN COMMUNICATIONS LTD,Expenses Exhibitions and Events,51646,27/04/2015,4101425667,887,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,FIRE SAFE SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140086048,1946.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,FIRE SAFE SERVICES LTD,Repairs & Maintenance Minor Improvments,42203,13/04/2015,7140085506,552.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St Oswalds Pri - Classroom etc",MISCELL,KEY CONSTRUCTION (MIDLANDS) LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085633,12250,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320371934,825.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320371936,686.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,13/04/2015,7320373851,1019.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,13/04/2015,7320373853,1534.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,13/04/2015,7320373854,2137.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,13/04/2015,7320373857,1127.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,13/04/2015,7320373858,1245,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310353586,1949.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013141,1305.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013183,1636,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013271,1568,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013272,5368,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372975,1240.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014142,2865.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014293,3016,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014411,2766.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014554,2912,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WYRE FOREST DISTRICT COUNCIL,Rates,43801,23/04/2015,4101424891,1293.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,WYRE FOREST DISTRICT COUNCIL,Rates,43801,28/04/2015,4101426674,1137.26,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,NATIONAL ASSOCIATION FOR AONB'S,Expenses Project Activity Work,51674,01/04/2015,4101420312,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013110,2728.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013127,797.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013130,1520.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013152,3232.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013157,3520,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013161,7879.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013187,721,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013229,2564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013244,1913.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013299,1230.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014207,3272.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014295,3045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014474,3160,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014556,2940,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014608,3385.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376273,515.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376274,515.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376275,733.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376276,733.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376281,854.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376282,854.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376285,2017.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376286,2017.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371887,620.48,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,HWS INPUT CONTROL,V22116,WESTDALE PRESS LIMITED,Input Restrictions on HWS,54041,01/04/2015,4101408509,4968,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376471,854.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376472,854.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376475,2017.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376476,2017.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014200,2802.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014211,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014380,3006,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014466,3006,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014467,2705.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014477,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376463,515.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376464,515.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376465,733.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376466,733.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014111,3113.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014176,2876.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014199,3113.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354592,886.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354598,4458.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354624,554.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021822,5798.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,20/04/2015,7310353665,2078.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354127,1679,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354135,1712.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354267,1494.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354309,2330.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354354,1952.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354374,1786.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354394,1666.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354404,1967.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354420,1930.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,20/04/2015,7310353667,1807.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353706,1773.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354440,1845.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354454,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354480,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353942,2636,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,20/04/2015,7310353950,1468.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354490,3601.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,20/04/2015,7310354498,-570.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354088,-3781.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354188,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353813,1618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353851,1842.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353871,3025.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353901,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353969,2864.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354039,1971.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354508,1930.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354113,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Care Home Programme,S35722,REDWOOD CARE HOMES LTD (FORESTERS),Care Grants,51006,07/04/2015,3300646677,3750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,20/04/2015,7310353466,2067.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353705,2131.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,13/04/2015,4101420414,5783.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,13/04/2015,4101420419,5709.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,13/04/2015,4101420421,3123.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,23/04/2015,4101424740,942,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,HFDS & WORCS EARTH HERITAGE TRUST,Expenses Project Activity Work,51674,01/04/2015,4101420268,1415.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353803,1686.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355957,829.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MR TAXI LTD,PTG - Adhoc Transport,46506,13/04/2015,7190119159,746.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021871,4332.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021872,6470.1,, Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,07/04/2015,4600077118,175,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ELIZABETH MCKAY,Capital,42218,23/04/2015,7140086047,766.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Heritage Management,S80552,ARTRIX,Grants To Outside Bodies,51016,01/04/2015,3300646613,30000,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,ARTRIX,Expenses Exhibitions and Events,51646,23/04/2015,4101411159,1106,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,NEWLAND PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101418518,864,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355845,1126.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355941,1108,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354914,775.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354926,1622.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354976,1699.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355056,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355114,1123.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355124,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355134,1618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355262,1552.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355325,1805.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355331,2004.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355425,1702.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355467,1618.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355591,2930.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355621,1996.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355623,1710.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355631,3437.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355647,3209.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355653,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355681,1963.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355568,5800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356205,43306.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005278,1830.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005283,2592.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005286,2086.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005289,2570.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005293,2776.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005299,2920.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7510005348,975,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005359,2762,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005379,887.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005380,619.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BIBLIOTHECA LTD,Computing Purchase,50307,20/04/2015,4101423096,654,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BIBLIOTHECA LTD,Computing Purchase,50307,20/04/2015,4101424481,-654,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,BIBLIOTHECA LTD,Computing Purchase,50307,20/04/2015,4101423102,26716.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Expenses Other Training,51665,01/04/2015,4101418974,565,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Expenses Other Training,51665,01/04/2015,4101418983,1130,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Expenses Other Training,51665,13/04/2015,4101421109,565,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Team (Alex Hospital),S33101,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422129,10438,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Client Budget Expend,42209,30/04/2015,7140086224,488.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Team (Alex Hospital),S33101,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422134,10438,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Team (Alex Hospital),S33101,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422136,10438,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Team (Alex Hospital),S33101,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422138,10438,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Staff - Acute Trust,S34854,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422139,28199,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Staff - Acute Trust,S34854,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422140,28199,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Staff - Acute Trust,S34854,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422143,28199,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Staff - Acute Trust,S34854,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422145,28199,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,16/04/2015,4101422541,1914.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,16/04/2015,4101422545,3329.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WORCS ACUTE HOSPITALS NHS TRUST,Third Party Payments,53006,23/04/2015,4101421978,6306,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WORCS ACUTE HOSPITALS NHS TRUST,Third Party Payments,53006,23/04/2015,4101421979,67096,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Client Budget Expend,42209,30/04/2015,7140086226,423.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005302,3593.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005308,2112.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005310,4534.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005314,2454.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005316,3024.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005318,2454.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005328,2518.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7510005337,3598.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005341,910,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005343,2974.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005346,931.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Capital,42218,23/04/2015,7140085799,1054.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Capital,42218,23/04/2015,7140086046,5140,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140086055,2158.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,20/04/2015,7310353220,7202.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,WORCS ACUTE HOSPITALS NHS TRUST,Expenses Mortuary Fees Northern District,51659,07/04/2015,4101420377,37252,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Third Party Payments Pathology costs,53002,07/04/2015,4101420612,8190,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420801,2100,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420803,-2100,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420804,3596.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420805,4200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420808,-4200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420809,1601.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420810,4200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420811,-4200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,07/04/2015,4101420814,1936.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101421242,15952,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101421244,1516,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101421245,1137,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101421296,-5317,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101421297,-5317,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354856,1298.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354858,1629.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,20/04/2015,7310354866,-1869.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354884,1630.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354908,1367.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354940,1665.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LEICA GEOSYSTEMS LTD,Equipment Survey Equipment,49075,27/04/2015,4101423349,1260,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021747,12776.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021748,1806.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354708,1632.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355629,3867.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354724,2228.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354942,1851.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354970,1647.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355064,2456.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355297,1930.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355407,1938.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355431,-2053.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355540,966.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373348,583.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355651,1696.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355677,3402.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374080,583.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374081,583.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,13/04/2015,7320374116,508.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,13/04/2015,7320374117,508.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,20/04/2015,7310355593,1647.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,VERNACARE LTD,Repairs & Maintenance Buildings General Expen,42001,27/04/2015,4101425358,870,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355595,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355605,613.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355611,784.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353584,1078.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353620,1141.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377040,583.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST SHELTERED HOUSING,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013270,5901.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378278,887.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,07/04/2015,4101420688,5450,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,13/04/2015,4101420686,1717,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379943,698.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379989,556.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379991,998.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST SHELTERED HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375223,583.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021914,23292.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021775,6224.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,INVACARE LIMITED,Medical Requisites,49014,16/04/2015,4101413050,1300,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Equipment Adults Special SSD,49086,27/04/2015,4101425945,424,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372825,532.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375623,600.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375696,855.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379642,684.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379738,556.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379740,977.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353748,1161.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353836,1647.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353958,1244.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353964,1836,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354016,-710.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354080,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354096,776.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354114,1230.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354148,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118798,1727.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,HOLLYWOOD TRAVEL LTD,PTG - Public Transport Bus,47514,13/04/2015,4101421492,840,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118891,650,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118893,517,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119020,702,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355462,5252.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356169,3845.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN MONTESSORI,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021915,8452.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002074,10978.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002108,14085.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353335,1150.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353375,1421.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353394,1544.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353544,1028.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353702,1358.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354180,2571,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354224,860.85,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,23/04/2015,7190119606,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354715,1013.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355001,1340.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,STAFFORDSHIRE COUNTY COUNCIL,Third Party Pymnts Interagency,54013,30/04/2015,7230012192,6750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,STAFFORDSHIRE COUNTY COUNCIL,Third Party Pymnts Interagency,54013,30/04/2015,7230012193,6750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,BAAF,Advertising,50006,16/04/2015,4101422962,2286.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,STAFFORDSHIRE COUNTY COUNCIL,Consultants Fees,50030,13/04/2015,4101422046,4040.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CO-OPERATIVE TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,23/04/2015,4101424702,4655.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CO-OPERATIVE TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,23/04/2015,4101424704,3240.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118983,1860,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118984,2580,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ROYAL MENCAP SOCIETY (EMPLOYMENT,Services Course Fees For Pupils,50038,16/04/2015,4101422612,1360,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353618,2211.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355380,2046.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,20/04/2015,7310355382,1863.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RADIODETECTION LTD,Equipment Tools & Small Equipment,49074,27/04/2015,4101424715,517.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355400,6520.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118963,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190118964,884,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118955,1710,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118959,1292,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118960,1710,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118961,1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118993,741,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356023,5678.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/04/2015,4101421756,6251.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/04/2015,4101421758,4989.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,13/04/2015,4101421759,9398.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310354343,4285.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354345,4468.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310354347,4285.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354349,4285.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190118986,980,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118987,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,TOUGH FURNITURE LIMITED,CAPEX Furniture & Equipment Furniture,65201,13/04/2015,4101422053,6700.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,BIRMINGHAM AND SOLIHULL MH NHS TRUS,Services Other Fees,50035,16/04/2015,4101422516,3811.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355450,9192.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355456,11060.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355458,7790.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355470,9654.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355951,11518.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118989,1560,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356059,11757.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118990,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118991,458,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353600,2029.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118977,1600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190118978,1480,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190118979,1632,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118980,2300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC South Tenbury Rural NW,E28181,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190118981,1520,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118879,1691,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118880,1400,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,07/04/2015,7190118881,475,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118882,2300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118948,2185,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118950,1615,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118951,810.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118952,2175.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118954,1672,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap Pathway Grant,S31149,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Pymts Voluntary Associations-General,53656,13/04/2015,4101421956,22697.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354451,1098.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354543,1350.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354549,1146.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,20/04/2015,7310355384,2046.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,20/04/2015,7310355388,3591.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355440,5366.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355618,2072.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355670,4159.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355789,3364.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353344,2878.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355249,1076.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355251,1755.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355253,1194.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355255,1632.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355257,1207.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355312,1131.92,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,INFRASTRUCTURE ASSET MANAGEMENT LTD,Third Party Payments Private Contractors,53974,13/04/2015,7210039272,4199,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,13/04/2015,4101422415,603,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119496,2260,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119503,616,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353676,13486.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310353693,25393.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118966,480,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118970,890,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190118972,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190118973,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118994,576,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310354367,4339.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354369,4285.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354375,4295.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354591,4285.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354593,4790.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310355452,6103.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355454,6103.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments,S35505,PRAXIS CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356189,2059.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013163,8885.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013166,6400.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013174,10219.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013175,10219.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190119013,1120,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190119016,1760,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,B & H CARS,PTG - Adhoc Transport,46506,07/04/2015,7190119018,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119061,1890,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119064,2470,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119066,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119067,1600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119070,1400,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119090,480,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118860,748,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118862,1368,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118864,1660,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118867,770,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118870,1444,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital NC Grants,X85366,DEER PARK BUSINESS CENTRE,Services Other Fees,50035,20/04/2015,3310025108,11129,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital NC Grants,X85366,DEER PARK BUSINESS CENTRE,Services Other Fees,50035,20/04/2015,3310029145,-11129,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BROOKDALE HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353683,5544,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118974,1782,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118975,1220,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353204,3345.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353372,5135.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118872,2020,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118873,1020,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118874,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118875,950,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118876,632,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,PEBWORTH PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101418524,641.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014139,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014284,3045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014285,2892.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014286,2751.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014408,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014545,2940,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,01/04/2015,4101420634,18141.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,01/04/2015,4101420635,1373.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,30/04/2015,7140086194,6327,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,30/04/2015,7140086195,7726.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,30/04/2015,7140086196,1849.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355005,1157.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355075,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355151,7141.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,30/04/2015,7140086149,1090.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,30/04/2015,7140086141,5094.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,30/04/2015,7140086142,7272.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,TALBOT TRANSPORT,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039363,10724,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021800,22932,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021892,22014.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Malvern Hills,E28002,UPTON YOUTH FORUM,Third Party Payments Private Contractors,53974,23/04/2015,4101424986,1581.25,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BOOKER LIMITED WORCEST,Hospitality,51604,01/04/2015,4600076932,32.72,CATERERS,5811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BOOKER LIMITED WORCEST,Materials Purchases For Resale,49032,23/04/2015,4600078138,149.48,CATERERS,5811 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BELBROUGHTON FIRST STEPS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022083,4473.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354405,804.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354429,1085.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354457,1135.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354465,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354503,713.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354523,1098.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354565,1214.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354681,1093.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354729,1214.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354873,1282.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354909,1206.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354953,983,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,BRITISH TELECOMMUNICATIONS PLC,CAPEX Construction Costs Direct Pymts,64958,27/04/2015,3300646871,541.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353312,1149.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355878,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355880,1325.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355888,1639.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355890,1670.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355900,1510.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014546,2793,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014547,2656.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355982,1767.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355998,2876.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356036,1626.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356070,1327.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356094,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356136,1758.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356138,1563.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356170,-583.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356196,1492,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356275,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356286,1728.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356290,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356357,1376.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356371,2154.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356374,680.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ABLEGRANGE SEVERN HEIGHTS LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356376,-649.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022068,9500.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Norton - Ashmores Farm,C60500,BRITISH GAS TRADING LTD,Energy Costs Gas,43001,01/04/2015,4101420543,976.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356222,2898.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356172,2967.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356020,5571.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,STANMORE HOUSE SURGERY,Third Party Payments,53006,30/04/2015,4101424844,4614,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356214,3067.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356220,3772.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013113,1804.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013114,1600.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013115,964.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013116,833,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013143,1748.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013197,1248.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013200,972,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013201,1816.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013213,1896,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013225,2260,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022042,23095.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013227,1672.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013228,2264.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013230,1620.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013260,1671,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013266,1218,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013268,2996.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013287,1708.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356024,2064.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356058,2553.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356080,3568,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALEXANDRA HOUSE CARE SERVICES LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356281,-570.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356333,6836.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356356,7236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356373,7236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356402,6354.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356437,3904.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356460,2236.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356088,4272.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355701,3008.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355738,1813.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355808,1723.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355824,2721.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355950,3872.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355972,917.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355688,5824.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378484,3600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378485,5413.6,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,EBUYER (UK) LTD,Stationery,49754,09/04/2015,4600077330,50.7,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014208,3239.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014217,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014229,4329.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014309,3306,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014475,3127.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014482,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014493,4180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014570,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CAPITA TREASURY SERVICES LTD,Services Other Fees,50035,13/04/2015,4101421938,485,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450083119,3469.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353211,3815.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353296,11288.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SMITH'S (GLOUCESTER) LIMITED,Building Maintenance Work (Non AMP Related),42205,30/04/2015,7140086102,9074.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353602,6019,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355572,6704.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,13/04/2015,4101422386,3950,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,13/04/2015,4101422389,4898,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,STANMORE HOUSE SURGERY,Third Party Payments,53006,13/04/2015,4101421290,1845.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022051,18837,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353723,1570.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353759,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353234,6625.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374890,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,20/04/2015,7310353379,-934.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353579,2511.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353700,1758.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353772,1485.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353796,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354241,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354259,1386.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354287,1430,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354291,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354299,1664.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375054,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Maintenance & Improvement General,V82813,DEAN MARTIN CONTRACTORS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,4101420082,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353559,1402.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376631,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376632,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,20/04/2015,7310354108,-792.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Receipts Sales RNCC Contribution,67050,20/04/2015,7310354116,2627.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354168,4231.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353765,2938.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353795,1512.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353819,1636.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353825,2325.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353835,2325.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353843,1504.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353929,1594.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353947,1668.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353991,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353999,2428.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354027,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354093,2234.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354129,1685.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354131,1473.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354191,1497.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354193,1615.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354238,1484.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354307,2798.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354329,1167.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,COVENTRY & WARWICKSHIRE NHS,Third Party Payments Purchase of Long Term Care,53667,07/04/2015,4101420818,18617.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354331,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354346,1541.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354350,1637.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354556,1290.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354586,-2309.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354620,2289.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355442,5822.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355539,6154.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355721,610.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355772,2201.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355774,2975.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355778,2525.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355837,6700,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355884,-2112.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356050,2541.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356064,2631.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356323,2936.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356350,2426.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356387,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356391,2796.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356405,1156.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355656,7841.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355987,6362,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013126,1878.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013171,7312.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013190,4979.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013224,2104.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013234,1756.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013235,2019.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013236,1997.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374692,510.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013136,2501.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013138,7692.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013164,8198.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013191,4436.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013196,4154.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013202,4483.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013210,2783.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013215,3226.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013312,4390.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022044,19164.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355394,6335.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355408,7095.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355460,7345.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013237,2049.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013269,2656,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013284,3148.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013288,4383.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013294,2881.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013295,2881.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013297,2881.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013298,2881.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013304,2159.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013317,3507.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,20/04/2015,7360013330,7788,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377859,510.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,AURORA GRAPHICS & DISPLAYS LTD,CAPEX Construction Costs Direct Pymts,64958,16/04/2015,7140085757,956.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,AURORA GRAPHICS & DISPLAYS LTD,Advertising,50006,23/04/2015,4101424671,795,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353235,4497.72,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bus Stop Equipment,V21101,REDIWELD RUBBER & PLASTICS LIMITED,Equipment Tools,49005,28/04/2015,4101425999,608.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,SERCO LIMITED,Employee Training Conference Fees & Accom,39063,13/04/2015,4101422096,1273,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,P3,V82806,BS STAINLESS LTD,Grants Voluntary Organisations,51003,21/04/2015,4101422156,2701.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Quality Settings,E21237,A+ EDUCATION LIMITED,Stationery,49754,09/04/2015,4101421398,1051.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,16/04/2015,7190119356,1310,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119358,1024,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119363,725,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,16/04/2015,7190119365,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119367,420,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119372,1440,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119379,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119380,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119381,540,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119383,760,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119385,842,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119391,3000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ICE CREATES LTD,Third Party Payments,53006,30/04/2015,4101426975,6281,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353214,2969.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119421,2400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119423,810,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119424,510,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119425,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119433,1449,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119436,2090,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119477,474.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119480,2220,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119489,885,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,A2B TAXIS & CONTRACTS (REDDITCH) LT,Misc Other Expenses,51619,13/04/2015,4101422358,718,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119508,790,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119510,870,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119517,475,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,A2B TAXIS & CONTRACTS (REDDITCH) LT,Trainee Payments,51610,28/04/2015,4101426577,442,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014352,2736,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014426,2880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014427,2736,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014465,3240,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014471,3120,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014487,3240,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OCN WEST MIDLANDS REGION,Services Other Fees,50035,09/04/2015,4101421385,1743,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014544,3120,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014563,3120,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014568,3800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014587,5600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014598,3677.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014607,5460,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119288,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,16/04/2015,7190119290,444,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119345,2880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,16/04/2015,7190119346,855,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119347,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119348,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119349,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119350,2014,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119351,570,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119352,1600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014198,3355.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014204,3231.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014222,3355.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014283,3231.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014302,3231.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014307,3935.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014331,5800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS TRACEY WOODFIELD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022075,1026.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005280,1578.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005324,756,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014348,-2198.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014349,3078,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,30/04/2015,7220014350,3078,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014351,2916,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119148,1847,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119149,1847,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119150,1874,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119151,1770,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,SOLIHULL MBC,Third Party Payments Inter Authority Recoupment,52354,09/04/2015,4101421409,38031,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Interagency,E32012,SOLIHULL MBC,Third Party Pymnts Interagency,54013,16/04/2015,7230012109,13500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,20/04/2015,7310353385,3678.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014146,3045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014178,2923.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014179,3045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014265,2958,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014345,4730.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014381,2940,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014415,2940,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014446,2822.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014447,2940,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014526,2856,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355811,1074.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355831,579.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355839,1198,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355893,779.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014157,2982.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014158,2833.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SOLIHULL MBC,Grants To Outside Bodies,51016,01/04/2015,3310028923,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355961,5424,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355973,5600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356007,3610.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356019,4968,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356199,3518.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013128,8032.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013129,5043.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013131,2486.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013132,2472.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013133,2451.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013135,3920,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013137,2720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013139,4200.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013142,5755.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013145,3839.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013146,2006.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013148,2296.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013149,2062.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119145,1758.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119146,1758.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119147,1770,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013151,-504.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013155,3694.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355472,7180.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355859,7466,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356187,8027.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021780,12776.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013167,3820,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013169,2592,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013170,3252,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013173,8340.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013177,5120,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FISHER GERMAN LP,Consultants Fees,50030,01/04/2015,4101420550,3177.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013178,3460,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013180,8372,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013189,8107.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013216,3556,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013217,2516.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013218,3556,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FISHER GERMAN LP,Consultants Fees,50030,23/04/2015,4101424763,960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355511,8122.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013233,2044,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013238,8851.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355535,7464,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355610,6240,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013239,4442,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013240,4914.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013242,2688.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013245,4043.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013247,4400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013249,4051.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013250,3955.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013251,5396.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355827,4603.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013257,3172.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013259,7656.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013274,5600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013306,5248,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013307,8302.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013308,3556,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013309,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013335,6319.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Corporate Subscriptions,C40234,THE COPYRIGHT LICENSING AGENCY LIMI,Subscriptions,51001,23/04/2015,4101424307,11153.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAGLEY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021844,6093.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE INFORMATION SOLUTIONS UK,"Printing, Stationary & Gen Office Stat For Resale",49764,14/04/2015,4101422411,4304.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,MALVERN SPECIAL FAMILIES,Third Party Pymts Voluntary Associations-General,53656,16/04/2015,4101421253,2061,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,SUBSURFACE GEOTECHNICAL,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039287,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014077,3187.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014078,3187.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,01/04/2015,7220014079,3187.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014080,3020.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014074,5199.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014112,3045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014081,2833.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021911,18673.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021912,15610.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,07/04/2015,4101420698,917.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,OXFORD COMPUTER CONSULTANTS LTD,Conference Exps,50603,01/04/2015,4101420126,6118.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355574,1248.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355741,896.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371923,2236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371924,2236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371925,1499.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371926,3400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371927,3400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355443,886.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355449,1577,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355459,-1568.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355463,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355465,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355489,1686.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355505,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355563,617.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355687,1086.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354722,1539.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354750,1398.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354754,1282.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354782,1217.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354834,1920,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354986,970.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355080,1155.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355128,986.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,WORCESTERSHIRE TELECARE LTD,Services Aids & Appliances,50033,13/04/2015,7540004357,1120,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355353,1679.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355365,8140,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355208,-1343.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355230,2040.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355258,1874.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355321,590.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355411,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355441,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,BROMFORD HOUSING GROUP,Third Party Payments External Provider,54044,20/04/2015,7360013321,4090.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354607,689.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354703,1057.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354787,1968,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354907,1803.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354955,-1512.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355061,2032,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355107,2550.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,YOUNG@HEART CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354421,1282.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YOUNG@HEART CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354509,1880,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353240,1209.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,OFSTED,Services Other Fees,50035,27/04/2015,4101425653,1406,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,"DRS MACKICHAN, WOOF & PARTNERS",Third Party Payments,53006,20/04/2015,4101422782,1156.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,"DRS MACKICHAN, WOOF & PARTNERS",Third Party Payments,53006,23/04/2015,4101422790,1786,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS MACKICHAN, WOOF & PARTNERS",Third Party Payments,53006,30/04/2015,4101424801,8603,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354262,5216.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354266,4851.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355298,4146.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355300,4438.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355542,9956.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355658,9236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355857,7856,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354563,1110.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354577,1254.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354633,1238.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354937,2036,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354985,1242.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355011,-777.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355105,1226.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355239,1932.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,COLMORE JUNIOR SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028935,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118903,1627.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119083,1245,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119140,1120.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354513,1001.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021732,19885.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118926,570,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118933,798,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119082,640,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119160,756,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118855,1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118858,1156,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,ROUNDABOUT CARS B'HAM LTD,PTG - Adhoc Transport,46506,07/04/2015,7190118859,880,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353267,3386.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353638,1868,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,ENCRIPTION LTD,Equipment Office Equipment Maintenance,49067,20/04/2015,4101423413,1400,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,E64,Materials Chemical & Apparatus,49055,30/04/2015,4101427868,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353374,2711,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014361,3857,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014362,3596.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014363,3596.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014364,2148,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014365,4060,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014429,3996,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014472,3553,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,INSIGHTS LEARNING & DEVELOPMENT LTD,Expenses Other Training,51665,01/04/2015,4101420496,-4810.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,INSIGHTS LEARNING & DEVELOPMENT LTD,Expenses Other Training,51665,01/04/2015,4101420498,3040.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,INSIGHTS LEARNING & DEVELOPMENT LTD,Expenses Other Training,51665,01/04/2015,4101420500,36000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FUTURE HEALTH & SOCIAL CARE ASSOCIA,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014132,3319.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FUTURE HEALTH & SOCIAL CARE ASSOCIA,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014401,3205.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VALE PRESS LTD,Expenses Promotion,51631,20/04/2015,4101419532,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372724,581.68,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,R T SUMNER,Materials Materials,49048,13/04/2015,4101422373,630,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,R T SUMNER,Materials Materials,49048,13/04/2015,4101422401,1140,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,R T SUMNER,Materials Materials,49048,13/04/2015,4101422404,690,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377353,581.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014090,3994.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014091,3724.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014092,3724.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014473,3553,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356417,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356422,3342.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356438,4500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356441,3167.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356451,2458.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356453,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014093,2224.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014094,4205,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014161,4138.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014205,3679.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014206,3679.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373290,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373302,698.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,VALE PRESS LTD,Expenses Promotion,51631,01/04/2015,4101420628,530,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,VALE PRESS LTD,Expenses Promotion,51631,01/04/2015,4101420629,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353467,2443.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310353689,1224,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353692,2047.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353840,706.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353940,2008.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,20/04/2015,7310354012,-1045.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354044,1593.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,20/04/2015,7310354052,-3881.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354160,3464.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,20/04/2015,7310354176,744.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354971,2115,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354993,3594.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355045,2710.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355123,1885.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356250,2028.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372182,610.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372205,627.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356372,2147.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356395,-617.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356410,857.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,INSIGHTS LEARNING & DEVELOPMENT LTD,Expenses Other Training,51665,01/04/2015,4101420480,3325,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,INSIGHTS LEARNING & DEVELOPMENT LTD,Expenses Other Training,51665,01/04/2015,4101420485,5105.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,INSIGHTS LEARNING & DEVELOPMENT LTD,Expenses Other Training,51665,01/04/2015,4101420495,4810.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372063,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372066,698.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021956,9598.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376873,581.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376874,581.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372167,625.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,B J ROBERTS LTD,Cleaning & Domestic Cleaning Materials,45206,13/04/2015,4101421837,530,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372102,523.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,"DRS WARD, GIBSON, WILLIAMS AND BROD",Third Party Payments,53006,20/04/2015,4101422711,2388.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355183,1081.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355185,2954.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356006,2144.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356062,1761.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374683,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374684,576,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374690,1072,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373354,523.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373433,677.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373448,610.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373471,627.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373491,677.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379326,698.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374710,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374712,698.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374722,523.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374781,677.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379324,514.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379348,514.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379359,523.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374788,540.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374821,627.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377520,556.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377532,576,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377534,798.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379151,588.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377536,564.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377550,576,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379153,798.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379156,564.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379166,588.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377560,590.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379178,598.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377608,545.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377645,774.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379198,545.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377709,717.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379210,774.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379247,717.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379493,627.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379434,677.6,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South West,V82810,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,4101422549,610.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,23/04/2015,4101424392,852,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353721,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353741,1017.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353761,2120,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353807,1271.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353859,1214.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354634,1050,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354640,2571,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354682,3305.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378166,571.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378179,745.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378265,968.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378139,1175.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378151,612.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378133,550.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374315,845.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353863,1262.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353937,1398.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354013,1323.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354015,1401.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354029,885.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354065,1221.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354137,1645.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354203,1212.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354245,2664,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354263,1178.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,G G TRADING LTD,Third Party Pymts Voluntary Associations-General,53656,20/04/2015,4101423261,4745,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378111,613.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,23/04/2015,7320378112,717.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354269,1764,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354289,1641.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354333,4383.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354335,3042.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354339,1224.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354344,1459.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354370,1223.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354422,1449.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354428,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354446,567.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354462,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354468,1525.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354482,1157.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354486,1510.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354488,1453.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354494,1730.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354510,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354522,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354528,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354548,2236,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354550,2536,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354610,550,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354612,1720.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354614,641.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354628,582.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,JOHN KILBY & SON LTD,Grants To Outside Bodies,51016,30/04/2015,3310029297,5650,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373205,715.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,07/04/2015,7320373206,586.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373242,1023.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373267,532.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373334,652.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373466,845.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374200,715.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,13/04/2015,7320374201,586.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374217,1023.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374229,532.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320374258,652.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379246,847.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379124,715.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,30/04/2015,7320379125,586.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379132,1008.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379141,543.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379150,502.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379167,652.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355392,1057.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355596,1060.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355602,1295.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355622,972.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355720,1337.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355921,1416.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355997,1322.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356175,-1160.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014082,3128.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014083,2878.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014154,3030.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014155,3190,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014185,3293.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014226,2958,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014270,3293.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014318,2703.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014578,2610,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014579,2772,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014580,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014581,2772,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014588,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021950,21031.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,22/04/2015,3300646866,3083.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,24/04/2015,3300646903,129820.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,KLUG-CONSERVATION,Grants To Outside Bodies,51016,02/04/2015,4101420756,1796.63,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,08/04/2015,4600077222,10,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,LONDON MIDLAND TIC,PTG - Public Transport Rail,47513,14/04/2015,4600077530,43.9,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355529,3266.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356065,5600,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,15/04/2015,4600077636,14.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,LONDON MIDLAND TIC,Public Transport Fares,47506,17/04/2015,4600077824,58,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,20/04/2015,4600077889,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,28/04/2015,4600078763,14.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND TIC,Public Transport Fares,47506,28/04/2015,4600078781,5.1,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,"GUARDIAN24, BLUECHIP TECHNOLOGIES L",Equipment Office Equipment Purchase,49066,01/04/2015,4101419284,5460,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014319,2871,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014320,3293.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014321,2871,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014332,7268.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014353,3021,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014354,2779.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014423,2926,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014424,3080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014452,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014490,2856,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014531,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,RUSHOCK PARISH COUNCIL,Third Party Payments Private Contractors,53974,16/04/2015,4101421247,538.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ENVIROCARE LTD,Capital,42218,13/04/2015,7140085664,23812,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Wilden All Saints - Recover roof,MISCELL,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,16/04/2015,7140085753,3005,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Secondary - Renew Windows,MISCELL,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085846,575,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310356188,2398.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310356385,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,20/04/2015,7310356406,823.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,20/04/2015,7310356432,1425.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356452,3536.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356458,2400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013348,21214.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021864,19639.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353278,4123.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,VALE PHARMACY LTD,Third Party Payments,53006,20/04/2015,7580000116,516.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,07/04/2015,3300646697,736.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,07/04/2015,3300646709,760,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,14/04/2015,3300646799,446.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,23/04/2015,3300646855,1387,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,THE BOOK PEOPLE,Equipment School Library Books,49010,09/04/2015,4600077302,39.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,THE BOOK PEOPLE,Equipment School Library Books,49010,13/04/2015,4600077397,92.25,BOOK STORES,5942 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,23/04/2015,4101421983,799,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,30/04/2015,4101424832,2826,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,30/04/2015,4101427310,2282.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021787,23194.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355584,1125.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355849,1960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356009,1916,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,ONE CREATIVE ENVIRONMENTS LTD,Consultants Fees,50030,13/04/2015,4101422214,7500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,ONE CREATIVE ENVIRONMENTS LTD,Consultants Fees,50030,13/04/2015,4101422295,7500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,27/04/2015,3310029236,4727.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,27/04/2015,3310029240,2363.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039347,2720,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,30/04/2015,7210039348,18380,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039350,11015,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone-General,50311,23/04/2015,4101425010,3150,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118790,2869.17,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119242,138238.75,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/04/2015,7190119527,3580,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/04/2015,7190119538,2056.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,DIAMOND BUS COMPANY LIMITED,PTG - Public Transport Bus,47514,20/04/2015,7190119562,22015.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/04/2015,7190119599,10195.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dis Response to Winterbourne,X50589,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,13/04/2015,4101421936,1764.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,23/04/2015,4101421023,1526.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013256,2035.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373661,3595.08,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,7190118616,722.29,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118785,4520.84,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118786,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118787,3225,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/04/2015,7190119600,8903.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/04/2015,7190119601,17790.22,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/04/2015,7190119608,7106.3,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/04/2015,7190119609,15599.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ENVIRONMENTAL SCIENTIFICS GROUP LIM,Building Service Contracts,42214,16/04/2015,7140085683,2980,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354742,1919.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354770,1205.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354776,-2410.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354784,2021.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354788,1824.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354800,2070.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354826,1860.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354828,2203.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354860,3008.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354916,1564.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355002,1584.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355218,1530.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355268,2636,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355317,2736,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355337,-2110.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355349,909.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355363,3670.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355401,1917.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355405,2160.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355417,2043.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355427,859.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353298,2209.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353322,1131.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355445,2018.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355510,10963.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355516,2180.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013184,4080.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013185,3552.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013186,3036.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355589,3273.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353487,1385.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013208,2142.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013232,2152.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,ALTODIGITAL NETWORKS LTD,Equipment Rentals & Leasing,49047,01/04/2015,4101419921,425.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,CITRIX ONLINE UK LTD,Expenses Other Training,51665,01/04/2015,4101420045,1639,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,20/04/2015,3310029101,576.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Social Media Programme,X50725,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,07/04/2015,4101421021,1098.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,23/04/2015,3310029168,845.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,30/04/2015,3310029296,530.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,BRIGHTER FUTURES UK LTD,Services Lecturers Fees & Expenses,50037,07/04/2015,4101421328,2080,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101424813,8006,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101427326,933.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353280,1128.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,21/04/2015,4101422308,6445.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,21/04/2015,4101422309,1232.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014399,3131.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014400,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014412,2987.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014428,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014595,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014343,11756.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353391,1335.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355909,1326.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356185,951.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ANGELS COMMUNITY HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377123,1050,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,ANGELS COMMUNITY HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377124,1050,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,20/04/2015,7310353691,5513.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,07/04/2015,7510005282,-2442.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,07/04/2015,7510005352,8528.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,07/04/2015,7510005373,932.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Corporate Subscriptions,C40234,LOCAL GOVERNMENT ASSOCIATION CURREN,Subscriptions Local Gov Association,51011,13/04/2015,4101422228,54696.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,07/04/2015,3300646668,1744.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353662,1942.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,07/04/2015,7520002100,12713.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014130,3243.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014131,3144.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014143,3094.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014160,3310.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014183,-8446.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014327,684.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Payments Overpayments Reclaimed,53968,30/04/2015,7220014599,-1112.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014527,2983,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014528,1418.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014529,2352.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014530,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014550,3140,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014564,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014565,2920,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014507,3140,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014508,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014509,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014510,2983,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014603,3066.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,PUBLIC I,Computing Software,50319,20/04/2015,4101423674,12280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014511,2826,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014512,1418.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OVERBURY GRASSHOPPERS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021944,9696.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTERSHIRE COUNCIL FOR VOLUNTAR,Misc Other Expenses,51619,07/04/2015,4101420049,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTERSHIRE COUNCIL FOR VOLUNTAR,Misc Other Expenses,51619,13/04/2015,4101421233,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTERSHIRE COUNCIL FOR VOLUNTAR,Misc Other Expenses,51619,30/04/2015,4101427185,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTERSHIRE COUNCIL FOR VOLUNTAR,Misc Other Expenses,51619,30/04/2015,4101427189,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014244,-5495,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LODN LTD T/A LITTLE OAKS DAY NURSER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021901,18230.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QEST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021964,5601.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014513,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Health & Social Care,S35721,ASSOCIATION FOR CARE TRAINING,Expenses Management development,51664,13/04/2015,4101422049,8029.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CMS TRAINING,Services Professional Fees Other,50031,13/04/2015,4101421807,625,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014246,3252.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014247,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014248,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014249,3089.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014250,2926.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014251,3024.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014252,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014253,3128.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014254,3252.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014255,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014256,3128.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014257,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014258,3252.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014259,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014260,3089.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014263,3252.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014266,3089.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014267,3024.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014268,2436.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,CARTER BROWN LIMITED,Legal Fees,50024,13/04/2015,4101422187,2481,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,CARTER BROWN LIMITED,Legal Fees,50024,30/04/2015,4101427210,468,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014514,3021,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014515,1527.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014516,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014517,3021,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014518,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014519,1527.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014520,1346.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014521,2983,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014524,3140,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014269,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014289,3252.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014303,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014304,3024.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,07/04/2015,7510005309,1764.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,07/04/2015,7510005353,1764.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,07/04/2015,7520002094,13920,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375965,541.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375967,769.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Bill,X50595,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,27/04/2015,4101425675,4000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,07/04/2015,7320372824,2394,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,07/04/2015,7320372963,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,THE MYRIAD CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372964,912,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,07/04/2015,7320372965,3280,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,07/04/2015,7320372967,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,07/04/2015,7320372969,2340,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VALUATION OFFICE AGENCY,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/04/2015,4101419509,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VALUATION OFFICE AGENCY,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/04/2015,4101419514,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379661,516.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379676,713.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,BRIDGEALL LIBRARIES LTD,Computing Software,50319,01/04/2015,4101420374,14666,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,07/04/2015,7520002082,13257.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,07/04/2015,7520002099,13257.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,07/04/2015,7520002111,15085.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,APPLEGREEN CHILDRENS CARE,Third Party Payments Overpayments Reclaimed,53968,07/04/2015,7520002112,-7314.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,07/04/2015,7520002120,8571.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002064,16364.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002065,15742.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002066,15950,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002078,15950,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002079,-44550,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002081,15950,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002107,16364.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373911,506.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002119,60500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373926,713.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VALUATION OFFICE AGENCY,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/04/2015,4101419502,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VALUATION OFFICE AGENCY,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/04/2015,4101419504,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378546,553.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378555,750.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,23/04/2015,4101422617,5466.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353284,4290.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE HOMESTEAD (CROWTHORNE) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353290,1547.72,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,07/04/2015,4101420361,432,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ADVANCED CHILDCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7520002096,14500,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,THE PLANNING COMPANY (WORCESTER) LT,Consultants Fees,50030,07/04/2015,4101420231,493,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,30/04/2015,4101427513,925,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,13/04/2015,4101422349,150532,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,13/04/2015,4101422379,192642,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,13/04/2015,4101422382,226010,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/04/2015,4101420397,57934,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,14/04/2015,4101420783,76150,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,16/04/2015,4101422628,44612.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,MINISTRY OF JUSTICE,Services Other Fees,50035,13/04/2015,4101422222,7000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,16/04/2015,4101421929,73375.37,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355917,1011.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355975,1509.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,20/04/2015,7360013326,1136.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,VCS,S42060,WORCESTER CITIZENS ADVICE BUREAU AN,Misc Other Expenses,51619,27/04/2015,3310029232,39218.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,CONTINU TRUST,Services Other Fees,50035,01/04/2015,4101420570,72500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,4101420784,19641.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,4101420786,1934,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,4101420787,966,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,4101420788,2541,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101427254,45394.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353274,1489.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353292,2894.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,01/04/2015,4101420224,1316.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,08/04/2015,4101400556,1750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,08/04/2015,4101422227,-1750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378487,740,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378488,3039.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356191,1746,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356229,2070.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TUDOR GRANGE ACADEMY - WORCESTER,Academy Funding Payments,51025,01/04/2015,3310028915,3185.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374660,788.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Worcester Dines Green Malvern,E28183,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,07/04/2015,7190118917,1240,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118920,1168.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118921,1263.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118925,956,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,07/04/2015,7190118929,716,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118930,2280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118931,3400,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118932,2900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118936,2560,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118937,2480,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118938,2320,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118939,2980,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119045,935.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119046,935.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119047,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119048,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,20/04/2015,4101423132,1228.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Expenses Other Training,51665,13/04/2015,4101421237,2560,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Expenses Other Training,51665,13/04/2015,4101421238,1910,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Expenses Other Training,51665,14/04/2015,4101421677,2140,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,K J STROTTON,Expenses Other Training,51665,14/04/2015,4101421679,1345,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Expenses Other Training,51665,14/04/2015,4101422004,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Expenses Other Training,51665,14/04/2015,4101422006,1270,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021777,23095.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119329,1940,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119330,1340,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119331,1880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119333,1040,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119334,1512,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119337,832,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119338,1140,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119339,1100,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119340,1860,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119341,1460,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354047,1641.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354057,2018.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354087,1942.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354143,2379.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354145,1822.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354147,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353885,1859.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353893,1858.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353939,1443.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353951,1389,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353985,1705.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354001,1230.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118618,1455,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118619,1005,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118620,1410,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118621,790,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118622,1008,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,20/04/2015,3320005929,670.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,27/04/2015,3320005977,870.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,REDDIPLEX GROUP LIMITED,Grants To Outside Bodies,51016,30/04/2015,3310029256,3526.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,INSPIRATION CARE LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,01/04/2015,7320371920,1221,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353634,3500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,INSPIRATION CARE LTD,Third Party Payments Comm Care Domiciliary One-Off,53670,23/04/2015,7320377371,1226.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/04/2015,7520002091,6717.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,07/04/2015,3300646669,1295.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353757,1434.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353833,1878.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353847,1712.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354183,1671.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354195,2020.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354209,1721.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354221,1023.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354233,1770.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354348,1692.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354424,1709.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354472,1467.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354656,9951.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354658,6268.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118623,624,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118624,855,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118625,825,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118626,1395,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,01/04/2015,7190118627,1095,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002058,11718.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,ORION MEDIA LTD,Advertising,50006,16/04/2015,4101422284,1480.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising,50006,16/04/2015,4101422910,2300,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,ORION MEDIA LTD,Advertising,50006,23/04/2015,4101422245,3498.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421788,10500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421793,8400,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421794,10200,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421796,10500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421797,10500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421798,10500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421801,10500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421803,10500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101421804,8400,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101422626,-10150,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101422627,-8400,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NICKI PETTITT LTD,Consultants Fees,50030,13/04/2015,4101419159,925,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118896,2700,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354474,1660.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354476,2020.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310354514,2012.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354526,2343.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354532,-1253.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118902,1148,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118906,940,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118907,1175,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES TAXIS,PTG - Adhoc Transport,46506,07/04/2015,7190118910,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118914,1976,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118915,1440,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES TAXIS,PTG - Adhoc Transport,46506,07/04/2015,7190118916,1326,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118923,2320,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118927,1180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119025,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119155,2152,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,13/04/2015,7190119216,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118935,1400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118807,798,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118808,1785,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118809,1575,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Adhoc Transport,46506,07/04/2015,7190118819,1056,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,4101421940,1010.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,4101421941,1071.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,4101421942,789.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,4101421943,789.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118885,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,4101421944,1034.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420052,10850,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118888,460,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118889,880,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420053,10850,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118890,920,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118892,2180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118894,1860,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420083,10850,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420084,10850,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119021,480,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375358,583.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373548,512.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375371,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375391,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375397,602.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373580,529.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373595,594.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375421,534.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375442,582.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376761,596.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376776,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376799,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376807,616.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376831,534.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373603,672,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376848,509.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373615,509.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376575,602,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376918,889,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376920,2632.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376936,602,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376938,1694.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320371911,2109.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378409,2109.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372833,914.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373183,1328.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373184,698.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374438,2008.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378926,2496.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378927,2448.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378929,915.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378930,722.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379568,611.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379569,515.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371951,898.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371952,806.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371957,684.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371958,836.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371963,1927.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371964,2385.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372373,1777.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372822,2191.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372827,1727.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372832,731.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373193,940.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373194,799.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373196,763.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373652,1496.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373653,540.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373654,1634,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373852,728,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376557,642.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376558,569.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376559,916,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376561,724.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376565,1020.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376566,1033.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376567,540.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376568,1023.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376571,1218,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376939,2581.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376940,2344.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377140,526.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377231,760.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377232,962.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377233,761.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377234,761.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377235,836.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376494,818.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376495,603.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376496,616.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376501,908.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376505,778.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376507,1866.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376510,1644.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Geraldine Close & Geraldine Road,S40030,MEETINGZONE LTD,Communications Telephone-General,50311,13/04/2015,4101421999,536.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354501,1117.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354597,1021.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354599,1572.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354755,-813.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354883,619.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354891,1330.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354933,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354941,12707.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354973,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,TEME CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355209,2405.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371862,908.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371949,891.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371950,1123.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376487,616.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376493,529.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376514,1611.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376518,1109.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376519,774.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376520,583.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376522,858.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376525,675.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376528,1434.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376530,504.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376532,678.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376534,978.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376537,641.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376541,1276.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376543,728,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376544,588.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376545,632,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376546,1865.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376547,1771,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376548,1100.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376549,952.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376551,564.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376553,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376555,826.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TRANSPORT TRAINING SKILLS,Employee Other Training Expenses,39048,13/04/2015,4101409853,750,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PERKINELMER LAS (UK) LTD,Equipment Equipment Repair & Maintenance,49004,01/04/2015,4101420469,5208,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,COLWALL CAR CLUB,Expenses Project Activity Work,51674,01/04/2015,4101420270,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,07/04/2015,4101421672,158848.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,07/04/2015,4101421681,-158848.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,16/04/2015,4101420266,203306.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,16/04/2015,4101421684,158848.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,16/04/2015,4101422423,125583.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,23/04/2015,4101424531,203306.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,23/04/2015,4101426162,-203306.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,27/04/2015,4101424672,144460.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,EASY SOFTWARE (UK) PLC,Computer Maintenance,50304,13/04/2015,4101422206,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353302,6726.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014313,2278.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,CHESHIRE WEST & CHESTER COUNCIL,Third Party Payments Inter Authority Recoupment,52354,23/04/2015,4101424472,1781.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,27/04/2015,4101425826,2435.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,27/04/2015,4101425828,2435.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014574,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,GARDENS OF REFLECTION LIMITED,Transfer Payments Clothing & Footwear,55018,13/04/2015,4101422292,3838.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,LACON CHILDE SCHOOL,Grants To Outside Bodies,51016,02/04/2015,3310028966,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371872,640,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379057,640,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,02/04/2015,4600077088,15.28,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,02/04/2015,4600077089,10.23,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,02/04/2015,4600077091,38.23,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,13/04/2015,4600077469,6.24,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,13/04/2015,4600077495,21.48,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,20/04/2015,4600077883,14.43,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,20/04/2015,4600077884,15.98,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Norton - New Farm,C60501,HEMING SERVICES LTD,Repairs & Maintenance Other,42048,30/04/2015,7140086076,2285,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Disability South,E34921,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,07/04/2015,3310028997,924.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,07/04/2015,3310028998,579.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,07/04/2015,3310028999,1399.26,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,07/04/2015,4101421332,647.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,ASPENS,Holding Account Hospitality Invoices,83810,01/04/2015,4101420256,444.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,ASPENS,Holding Account Hospitality Invoices,83810,01/04/2015,4101420257,702.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,ASPENS,Holding Account Hospitality Invoices,83810,01/04/2015,4101420437,735.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,ASPENS,Holding Account Hospitality Invoices,83810,27/04/2015,4101422202,547.71,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,13/04/2015,4101411476,437.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,13/04/2015,3310029038,961.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Pool Cars,V21309,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,13/04/2015,3310029039,461.97,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,13/04/2015,4101422378,437.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CIPFA BUSINESS LIMITED,Subscriptions,51001,09/04/2015,4101421414,5660,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CIPFA BUSINESS LIMITED,Subscriptions,51001,13/04/2015,4101421946,3650,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CIPFA BUSINESS LIMITED,Subscriptions,51001,13/04/2015,4101422213,2720,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,ACT ON ENERGY,CAPEX Construction Costs Direct Pymts,64958,23/04/2015,4101424728,12025,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,14/04/2015,4101418637,7366,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,14/04/2015,4101418643,4312,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022046,11597.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Projects from PFI Credits,E23007,WEBBASED LTD,Computing Website maintenance,50321,28/04/2015,4101426435,880,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,07/04/2015,4101417116,968.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,27/04/2015,4101425475,1450,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,09/04/2015,4101421295,440,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FOCUS ECOLOGY LIMITED,Non SLA recharge work,42208,13/04/2015,7140085655,620,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,RESPOND GROUP LTD,Computing Software Licenses,50306,20/04/2015,4101423678,2797.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014398,1956.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356041,953.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,30/04/2015,4101427257,84024,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355129,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355133,2142.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355227,1714,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BIRMINGHAM CITY COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028922,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BIRMINGHAM CITY COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028947,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BIRMINGHAM CITY COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028970,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BIRMINGHAM CITY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119051,635.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BIRMINGHAM CITY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119052,508.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BIRMINGHAM CITY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119055,635.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BIRMINGHAM CITY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119056,572.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BIRMINGHAM CITY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119057,635.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BIRMINGHAM CITY COUNCIL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119059,635.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014397,1956.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022056,14742,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355612,1724,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355829,1177.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356015,2016.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Consultancy,S80519,C'ART - ART TRANSPORT LTD,Materials Museum Purchase - Exhibits,49034,07/04/2015,4101420914,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014088,3374.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014219,3374.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014273,3374.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/04/2015,7510005281,1657.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/04/2015,7510005285,1657.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,07/04/2015,7510005288,1657.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014359,3258.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014484,3258.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021889,13693.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning & Domestic Contract,45201,01/04/2015,4101420165,1102.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning & Domestic Contract,45201,01/04/2015,4101420574,1102.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002077,13671.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002092,13671.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014128,2026.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014129,2026.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,L G FUTURES,Subscriptions,51001,01/04/2015,4101420195,3995,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,SIGHT DESIGNS LTD,Expenses Project Activity Work,51674,09/04/2015,4101421407,5170,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354605,667.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354789,1242.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354945,506.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355017,921.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355037,1652,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373676,519.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372600,519.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,27/04/2015,3310029177,2424.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,28/04/2015,3310029244,570.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,30/04/2015,3310029294,1224.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,VIRTUAL COLLEGE LTD,Subscriptions,51001,08/04/2015,4101422372,-3693.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,VIRTUAL COLLEGE LTD,Subscriptions,51001,13/04/2015,4101422375,3693.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379777,590.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,VIRTUAL COLLEGE LTD,Subscriptions,51001,08/04/2015,4101422369,3693.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,30/04/2015,4101426974,4350,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,GP Shared Care - CRI (Virtual),S42009,NEW ROAD SURGERY,Third Party Payments,53006,30/04/2015,4101427007,830,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VESTIA COMMUNITY TRUST LTD,Services Other Fees,50035,09/04/2015,4101421493,33000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378302,590.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Stourport Civic Centre, Solar Panels",MISCELL,ECO2SOLAR LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085494,18500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Payments Agency,53959,01/04/2015,7220014162,6955.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014177,6110.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014201,6110.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014308,4453.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Payments Agency,53959,30/04/2015,7220014430,6716,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014445,5900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014468,5900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014569,4300,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379922,530.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379997,501.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379074,3656.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014215,2958,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014449,2633.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014459,2772,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014480,2856,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,PREMIER TRAINING SERVICES,Employee Training External Fees & Accommodation,39009,07/04/2015,4101421368,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,PREMIER TRAINING SERVICES,Employee Training External Fees & Accommodation,39009,07/04/2015,4101421371,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,WAKEMANS LTD,CAPEX Profess & Tech Fees Ext Quantity Survey Fees,64455,13/04/2015,7140085629,1615,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355737,7980,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355745,7980,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355903,7606.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013144,8201.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013150,7600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013153,5443.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013162,7854,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013336,6054.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377155,1669.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377156,4202.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379073,6322.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014076,3128.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014110,1067.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014347,3021,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PREMIER TRAINING SERVICES,Expenses Other Training,51665,01/04/2015,4101420404,850,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014181,2727.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014192,2871,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,PREMIER TRAINING SERVICES,Expenses Other Training,51665,13/04/2015,4101421770,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HOLLYWOOD MEDICAL PRACTICE,Third Party Payments,53006,30/04/2015,4101426987,1390,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance - Wear & Tear,42210,01/04/2015,7140085366,550,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,20/04/2015,4101423829,27622.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- Worc Exp Prog Core Management,X85390,ENDOR LIMITED,Grants To Outside Bodies,51016,13/04/2015,3310029049,28527.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014356,3248,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014357,3940,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014358,4084,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014375,2751.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014376,3085.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014377,2751.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014378,2606.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014495,3036,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,CAPSTONE FOSTER CARE (SOUTH EAST) L,Childrens Services - Other,98251,30/04/2015,7220014523,2129.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014558,3036,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014562,3185.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014589,2851.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOODROW MEDICAL CENTRE,Third Party Payments,53006,30/04/2015,4101424840,5223,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014085,3364,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014086,13888.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014087,13250.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014104,2849.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014105,3195.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014106,2849.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014107,2699.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014108,-22697.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014109,4793.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014144,3260.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014197,2999.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014336,52752.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Payments Overpayments Reclaimed,53968,01/04/2015,7220014338,-24170.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Payments Overpayments Reclaimed,53968,01/04/2015,7220014339,-9807.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Payments Overpayments Reclaimed,53968,01/04/2015,7220014340,-9020.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014379,4628.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014413,2361,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014464,2896,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014592,5681,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014609,2689.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119447,1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/04/2015,4101424316,9500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/04/2015,4101424317,9500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/04/2015,4101424318,7600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/04/2015,4101424319,16833,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/04/2015,4101425745,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022031,14742,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Energy from Waste Financing,F40234,DELOITTE LLP NO 3 RECEIPTS ACCOUNT,Legal Fees,50024,23/04/2015,4101424759,11789,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,BREDON OUTWARD BOUND ASSOCIATION,Expenses Members Other,50612,01/04/2015,3320005865,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,13/04/2015,7320373977,960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014232,3144.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,CAPSTONE FOSTER CARE (SOUTH EAST) L,Childrens Services - Other,98251,01/04/2015,7220014262,2879.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014297,3144.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014301,2879.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014333,4846.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,01/04/2015,4101420636,5555.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013296,3554,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,01/04/2015,7320371918,792,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378405,792,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378406,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,27/04/2015,7320378407,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372388,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377382,502.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353310,876.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377436,635.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377437,635.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Highways Peer Review Healthcheck,X50425,SUSTAINABILITY WEST MIDLANDS LTD,Grants Development Resources,51007,20/04/2015,4101422614,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377481,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377482,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379046,3142.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379047,1855.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379048,693,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353308,1355.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119530,620,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119547,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,ACCESS TAXIS,PTG - Adhoc Transport,46506,20/04/2015,7190119551,700,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119552,2320,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ACCESS TAXIS,PTG - Adhoc Transport,46506,20/04/2015,7190119554,976,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353316,3122.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (LEIGH SINTON),Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021913,9140.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,KEY IQ LTD,Expenses Exhibitions and Events,51646,01/04/2015,4101420508,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377135,1193.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355692,1094.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355730,1294.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355747,1230.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355937,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356047,1617.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356049,1110.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356127,1609.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356203,2100,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LASERNET LTD,Materials Samples,49054,13/04/2015,4101422101,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377120,1427.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377121,1287.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Minor Wychavon Domiciliary Care - MH,S33662,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377127,840,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Minor Wychavon Domiciliary Care - MH,S33662,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377128,762.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Minor Wychavon Domiciliary Care - MH,S33662,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377129,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Minor Wychavon Domiciliary Care - MH,S33662,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377130,675,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377133,1397.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AUTISM CARE (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377134,1240.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375347,589.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021996,14742,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LILIAN FAITHFULL HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353697,2053.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,07/04/2015,7520002083,9671.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353358,1148.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320372029,502.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373538,502.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378670,513.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320378008,592.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,27/04/2015,4101425574,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,27/04/2015,4101425576,3000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LIVE & LOCAL,Services Other Fees,50035,23/04/2015,4101424744,3125,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021886,16314.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Bayton CE Pri - Replace Windows & Roof,MISCELL,BAILY GARNER LLP,CAPEX Building Surveyor,64488,23/04/2015,7140086001,750.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche - Replacement Windows",MISCELL,SJOLANDER DA CRUZ ARCHITECTS,CAPEX Profess & Tech Fees External Architects Fees,64452,01/04/2015,7140085463,6059.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119098,2055.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355660,1122.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356079,1395.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353324,10600.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353509,699.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXTEL LTD T/A C T T M,Receipts Sales Long Term Residents,67047,20/04/2015,7310353481,5816.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,TS Transport Systems,V20101,WIRELESS LOGIC LTD,Computing Software Licenses,50306,30/04/2015,4101426952,468,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,DROITWICH SPA HIGH SCH & 6TH FORM C,Academy Funding Payments,51025,01/04/2015,3310028894,3822.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,E C HARRIS LLP,CAPEX Profess & Tech Fees Ext Quantity Survey Fees,64455,30/04/2015,7140086059,2223.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,RIDGE & PARTNERS LLP,CAPEX Planning Supervisor,64482,13/04/2015,7140085630,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,WYE VALLEY NHS TRUST,Third Party Payments Health,52361,23/04/2015,4101424722,908,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,R S HYDRO LTD,Services Other Fees,50035,30/04/2015,4101426475,713.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Lower Smith Farm Caravan Site,MISCELL,P R ASSOCIATES LTD,CAPEX Building Surveyor,64488,13/04/2015,7140085632,9600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374643,1866.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374644,2083.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374645,674,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,07/04/2015,3300646691,1730.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,20/04/2015,3320005926,2011.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,20/04/2015,4101422644,4034.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,CLANCY CONSULTING LTD,CAPEX Mechanical & Electrical Engineers,64481,23/04/2015,7140085997,1637.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,SJOLANDER DA CRUZ ARCHITECTS,CAPEX Liason and Support,64467,16/04/2015,4101423059,3850,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,20/04/2015,7190119549,1123.4,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,WILSON PYM MAY LTD,Third Party Payments Private Contractors,53974,30/04/2015,7210039383,6706.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,STENFERT KROESE CONSULTANCY,Misc Other Expenses,51619,30/04/2015,4101427416,2386,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,CRI,Expenses Project Activity Work,51674,23/04/2015,4101422935,43000,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ECEBS LIMITED,Equipment Special Equipment Purchase,49053,14/04/2015,4101421552,14052.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353668,2164,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,EXOVA (UK) LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,01/04/2015,7140085464,978,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,27/04/2015,3320005980,1806.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Course Fees For Pupils,50038,27/04/2015,4101425355,958,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Course Fees For Pupils,50038,27/04/2015,4101425361,612,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Course Fees For Pupils,50038,27/04/2015,4101425367,958,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374646,922,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374647,1015.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374648,797.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013273,5691.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013302,2299.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378928,2274.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,RAINBOW AUTISM CIC,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373181,2835,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,RAINBOW AUTISM CIC,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379070,560,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,RAINBOW AUTISM CIC,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379071,2100,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,20/04/2015,7190119534,697.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058660,8458.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058661,929.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Direct Pymts,64958,27/04/2015,3300646870,9766.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,MSM ENVIRONMENTAL SERVICES LTD,Repairs & Maintenance - Water Treatments,42211,23/04/2015,7140086038,936,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Course Fees For Pupils,50038,27/04/2015,4101425373,612,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353330,4662.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/04/2015,4101425747,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/04/2015,4101425748,8019,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/04/2015,4101425749,3284.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/04/2015,4101425752,1083.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/04/2015,4101425829,2250,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/04/2015,4101425833,1710.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Pitmaston Primary,E10570,PITMASTON PRIMARY SCHOOL FUND,Payments4Schools School Fund Contributions,83508,01/04/2015,3310028852,1682,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,27/04/2015,4101425835,14832,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,30/04/2015,4101426969,7354,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,30/04/2015,4101427244,25698.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,PERSHORE HIGH SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028904,2274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Expenses Other Training,51665,14/04/2015,4101421934,1730,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,01/04/2015,4101419797,24630.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,01/04/2015,4101420782,16232.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Kingsley College - Ceiling to pool",MISCELL,AA PROJECTS LTD,CAPEX Building Surveyor,64488,23/04/2015,7140086000,2569.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101414354,5625,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101420791,4500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101420793,12083.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101420796,3732.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,07/04/2015,4101420797,29092.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,CIVIL CONSULTING,CAPEX Profess & Tech Fees Ext Quantity Survey Fees,64455,20/04/2015,4101422641,828,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Redditch,S34829,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,09/04/2015,4101420844,3967,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,09/04/2015,4101420845,18141,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,09/04/2015,4101420866,44021,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,09/04/2015,4101420936,96813,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Redditch,S34829,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,09/04/2015,4101421255,3972,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Vocational & Reablement Service Manager,S34668,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,09/04/2015,4101421256,18193,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,09/04/2015,4101421257,96813,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310353222,-619,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,WORCS HEALTH & CARE NHS TRUST,Expenses Other Training,51665,13/04/2015,4101422274,1395,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,13/04/2015,4101422419,5969185,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,14/04/2015,4101419548,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Misc Other Expenses,51619,21/04/2015,4101422518,3716,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,WORCS HEALTH & CARE NHS TRUST,Services Professional Fees Other,50031,21/04/2015,4101424283,825,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,20/04/2015,7310355269,1402.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355334,2368.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355398,1622.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355819,1180,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355821,1625.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A C T T M,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353419,8442.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355967,2878.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355999,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Safeguarding Conferences,C36419,WORCS HEALTH & CARE NHS TRUST,Expenses Other Training,51665,23/04/2015,4101421630,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,27/04/2015,4101424499,8100,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Transform Industrialisation & Roll Out,X50537,SEWM CIC,Subscriptions,51001,13/04/2015,4101422217,1299,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WOODRUSH HIGH SCHOOL AN ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028898,1637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002068,20714.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002080,24442.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,KEYS EDUCATION AND CARE LTD,Third Party Payments Agency,53959,07/04/2015,7520002086,3229.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,DYSON PERRINS C OF E ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028902,1911.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Malvern. Dyson Perrins C.E. High,E10802,DYSON PERRINS C OF E ACADEMY SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,07/04/2015,3300646686,773.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353332,9343.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,GILL ALLARD,Employee Other Training Expenses,39048,13/04/2015,4101421775,1031.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,GILL ALLARD,Expenses Other Training,51665,30/04/2015,4101427490,1538.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,NUNNERY WOOD HIGH SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028913,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,07/04/2015,3300646667,1050.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,13/04/2015,3320005882,730.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,20/04/2015,3320005924,2564.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,27/04/2015,3320005974,2963.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,CRC ECOLOGY,Services Other Fees,50035,23/04/2015,4101424822,1204.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002067,12007.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,HANLEY CASTLE HIGH SCHOOL,Misc Other Expenses,51619,01/04/2015,3310028873,2162.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HANLEY CASTLE HIGH SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028897,1911.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,01/04/2015,3310028878,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021840,15036.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,23/04/2015,3310029164,2679.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CHRISTOPHER WHITEHEAD LANG COLLEGE,Academy Funding Payments,51025,01/04/2015,3310028914,5097.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NETCALL TELECOM LIMITED,Computer Maintenance,50304,07/04/2015,4101420873,15390,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320378934,960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320378935,860,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379033,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379035,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379036,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379037,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR RADLEY & PARTNERS,Third Party Payments,53006,30/04/2015,4101424808,599,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Prince Henry's High,E10747,PRINCE HENRY'S SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,13/04/2015,3320005888,1999.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Prince Henry's High,E10747,PRINCE HENRY'S SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,20/04/2015,3320005932,2718.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355924,1677.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355936,1141.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355952,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355956,2530.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355970,1072.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356032,1117.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356078,1278.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356158,1039.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356166,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356174,1023.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356210,729.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356234,1088.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356235,1018.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356236,1461.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356255,1298,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356265,710,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356274,1162.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356321,1293.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356336,1227.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356340,1162.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356389,1330.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356396,1730.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356400,795.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356457,2203.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356463,1708.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021982,19000.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022040,33579,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SOMERS PARK SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028880,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021989,16679.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021990,17621.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THIRD SECTOR SERVICES,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119514,1720,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE CHANTRY SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028903,3185.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086233,460,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,01/04/2015,4101419994,2467.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354758,1014.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354760,1081,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354806,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354816,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/04/2015,4101424468,11610,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354844,-531.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354894,1246.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354932,843,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354968,1701.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354984,1330.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355038,1643.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355060,1518.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355066,1139.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355108,887.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355150,1702.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355152,1694.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355206,1241.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355244,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355315,1641.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355323,1019.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355379,1704.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355381,-668.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355397,1472.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355493,1798.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355524,-567.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355557,1285.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355583,1692,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355587,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355603,3009.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355683,2979.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355685,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379000,534.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379003,641.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379005,1574.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379009,575.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379011,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,27/04/2015,4101423387,4600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,27/04/2015,4101423389,5400,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,HEATHER RESOURCE MANAGEMENT LTD,Services Bureau,50050,23/04/2015,4101424785,757.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE STOURPORT HIGH SCH & VITH FORM,Academy Funding Payments,51025,01/04/2015,3310028909,1911.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW,Expenses Insurances Claims - Other,51636,16/04/2015,3300646805,753.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7510005325,1267.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7510005347,2229.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ST BASIL'S,Third Party Payments Agency,53959,07/04/2015,7510005360,743.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,14/04/2015,4101422471,32370.25,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,07/04/2015,7190118791,11770,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,23/04/2015,7190119604,2399.3,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON MKTPLCE EU-UK,Care Grants,51006,01/04/2015,4600077065,8.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON MKTPLCE EU-UK,Care Grants,51006,01/04/2015,4600077068,133.12,BOOK STORES,5942 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE CHASE SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028901,5734.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371908,575.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374583,672.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374587,1650.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374592,675,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376926,646.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MATTHIAS CE PRIMARY ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028879,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022008,2088.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378441,687.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378443,1686.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378448,616.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378454,675,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354698,1644.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353350,11212,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,BAKER SMALL SOLICITORS,Services Other Fees,50035,07/04/2015,4101421210,4568.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,OCEAN INTEGRATED SERVICES LIMITED,Holding Account Cleaning & Grounds Maintenance,83806,27/04/2015,4101426035,55973.87,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,01/04/2015,4600077038,5.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Services Out Of School Activities,50060,01/04/2015,4600077039,7.86,BOOK STORES,5942 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355403,1938.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355409,2423.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310355437,1281.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355461,2403.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355477,2503.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355495,1951.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,07/04/2015,7510005284,1267.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7510005303,1267.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 4,E38504,ST BASIL'S,Third Party Payments Agency,53959,07/04/2015,7510005319,1267.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE LAURELS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353356,1412.6,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON MKTPLCE EU-UK,Repairs & Maintenance Grounds Routine Mainte,42014,01/04/2015,4600076945,9.99,BOOK STORES,5942 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310355290,1780.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310355313,1756.05,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078663,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TRINITY HIGH SCH & SIXTH FORM CENTR,Academy Funding Payments,51025,01/04/2015,3310028907,2548.52,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,01/04/2015,4600076999,111.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355601,3577.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355613,616,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/04/2015,4600077192,140.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,TESCO STORE 3084,Educational Equip,49019,14/04/2015,4600077531,49.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,TESCO STORE 3084,Care Grants,51006,14/04/2015,4600077532,11.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/04/2015,4600077538,157.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equip & Furniture,48601,15/04/2015,4600077681,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,15/04/2015,4600077692,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Birthday & Christmas Gifts,50058,15/04/2015,4600077694,35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,28/04/2015,4600078664,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equip & Furniture,48601,28/04/2015,4600078665,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/04/2015,4600078673,85.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Every Child Counts,E21390,ACHIEVE IN MATHS LTD,Services Other Fees,50035,07/04/2015,4101421224,3840,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/04/2015,4600078687,88.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,28/04/2015,4600078698,134.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,16/04/2015,4600077736,79.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,29/04/2015,4600078898,170.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372868,523.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372870,627.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372877,1541.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372895,575.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372928,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372983,575.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373030,523.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373033,627.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373038,1541.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373068,575.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373113,630,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374581,566.13,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,TESCO STORE 3084,Conference Exps,50603,23/04/2015,4600078190,14.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,UNIQUE MAGAZINES,Materials Newspapers,49037,21/04/2015,4101424154,654.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,16/04/2015,7140085676,2240.83,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078192,19.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,TESCO STORE 3084,Conference Exps,50603,23/04/2015,4600078193,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354702,2437,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078203,97.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078204,31.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354736,1655.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310354752,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310354786,1575.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354850,1526.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354912,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310354960,1831.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310355016,1637.52,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078206,37.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,20/04/2015,7310353354,6697.52,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078233,28.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078250,21.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078258,12.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310355018,1532.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355022,1533.6,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078261,2.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355142,1332.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355188,1613.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355220,1704.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310355226,1878.36,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,23/04/2015,4600078264,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078265,7.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equip & Furniture,48601,23/04/2015,4600078268,36.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078276,136.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,23/04/2015,4600078282,46.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,23/04/2015,4600078284,47.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,23/04/2015,4600078298,169.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Services Out Of School Activities,50060,09/04/2015,4600077321,59.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,09/04/2015,4600077322,4.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353352,4077.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353469,1667.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353537,1150.8,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,23/04/2015,4101421506,11312.76,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,30/04/2015,4101427662,7060.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,STOCK AND LINDSAY LTD,Third Party Payments,53006,23/04/2015,4101424573,2112,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,(YJB) UPW,E38009,DELIGHT TRAINING SERVICES LTD,Services Miscellaneous,50032,13/04/2015,4101422316,3120.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,(YJB) UPW,E38009,DELIGHT TRAINING SERVICES LTD,Services Miscellaneous,50032,13/04/2015,4101422320,3101.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worc, St Josephs Pri - Increase to 2 FE",MISCELL,DIOCESAN EDUCATION SERVICE,CAPEX Construction Costs Main Contractor,64951,07/04/2015,3310029012,13775.41,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,13/04/2015,4101422280,2190,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Catering Supplies/Provisions,49251,07/04/2015,4600077146,2.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356163,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356231,1874.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY SUPPORT INITIATIVES LTD,Misc Other Expenses,51619,30/04/2015,4101427135,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353289,1179.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353305,1192.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353347,1045.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353349,1360.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353363,921.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353462,1336.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353524,1274.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353530,1179.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353540,1144.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353556,988.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353611,1115.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353669,1230.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353774,1074.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353888,-3695.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353990,1098.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354146,3206,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354162,2453.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354190,5094.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354232,1374.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,FIRA LANDSCAPE LTD,CAPEX Landscape Architects,64477,30/04/2015,7140086061,2212,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ZENITH PACKAGING LTD T/A ZENITH MED,Advertising,50006,23/04/2015,4101424245,2497.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101419792,12865,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426080,12450,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353360,1378.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (LYNWOOD) LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022041,17755.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,A S & E F F GILES T/A KITSONS PHARM,Third Party Payments,53006,13/04/2015,4101421739,1151.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,A S & E F F GILES T/A KITSONS PHARM,Third Party Payments,53006,20/04/2015,7580000076,1637.41,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,15/04/2015,4600077686,34.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Cleaning & Domestic Cleaning Materials,45206,23/04/2015,4600078145,9.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Services Personal Needs,50062,23/04/2015,4600078235,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Market Research & Information,X40007,ZENITH PACKAGING LTD T/A ZENITH MED,Misc Other Expenses,51619,07/04/2015,4101419333,2720,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Market Research & Information,X40007,ZENITH PACKAGING LTD T/A ZENITH MED,Misc Other Expenses,51619,07/04/2015,4101419335,7510,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,23/04/2015,4600078243,10.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,27/04/2015,4600078570,28.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Services Out Of School Activities,50060,27/04/2015,4600078581,4.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 5,E37505,W M MORRISONS,Stationery,49754,13/04/2015,4600077440,5.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,W M MORRISONS,Care Grants,51006,14/04/2015,4600077533,19.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISONS,Catering Meeting Refreshments,49257,17/04/2015,4600077796,15.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISONS,Catering Meeting Refreshments,49257,17/04/2015,4600077797,25.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,W M MORRISONS,Catering Supplies/Provisions,49251,24/04/2015,4600078366,12.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,W M MORRISONS,Catering Supplies/Provisions,49251,28/04/2015,4600078636,17.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,W M MORRISONS,Cleaning & Domestic Cleaning Materials,45206,28/04/2015,4600078641,3.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Office equip/furniture,49001,29/04/2015,4600078912,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,BERNHARDS LANDSCAPES LTD,Third Party Payments Private Contractors,53974,13/04/2015,7210039252,3638.25,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,BERNHARDS LANDSCAPES LTD,Third Party Payments Private Contractors,53974,30/04/2015,7210039342,1910.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,20/04/2015,7310353370,3019.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WOLVERLEY SURGERY,Third Party Payments,53006,13/04/2015,4101421294,621.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WOLVERLEY SURGERY,Third Party Payments,53006,23/04/2015,4101422705,-723,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,WOLVERLEY SURGERY,Third Party Payments,53006,23/04/2015,4101422708,865,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOLVERLEY SURGERY,Third Party Payments,53006,30/04/2015,4101424836,851,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,OVERDRIVE INC,Library Books,49018,02/04/2015,4101421147,1799.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,OVERDRIVE INC,Library Books,49018,02/04/2015,4101421152,33810,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,OVERDRIVE INC,Library Books,49018,02/04/2015,4101421271,-1799.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,OVERDRIVE INC,Library Books,49018,02/04/2015,4101421273,-33810,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Warndon & Gorse Hill Forum,S25059,NATIONAL OPEN COLLEGE NETWORK,Services Course Fees For Pupils,50038,14/04/2015,4101422491,996,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014133,4557.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014134,4557.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014135,2669.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014210,-1338.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014317,2865.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014402,4400,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014403,4400,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014404,2577.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014577,2766.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Res Transitions Services,S35573,REAL LIFE OPTIONS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353362,6961.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,DROITWICH PHARMACY LTD,Third Party Payments,53006,20/04/2015,7580000078,2227.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KIDDERMINSTER PHARMACY,Third Party Payments,53006,20/04/2015,7580000074,1248.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,20/04/2015,7580000085,643.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355664,2001.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355935,-3755.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355955,1875.6,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Repairs & Maintenance Grounds Routine Mainte,42014,01/04/2015,4600076942,6.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,W M MORRISONS,Catering Supplies/Provisions,49251,13/04/2015,4600077415,23.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,20/04/2015,7580000095,1248.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DROITWICH PHARMACY LTD,Third Party Payments,53006,13/04/2015,4101421751,985.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,DUE NORTH,Communications Telephone-General,50311,07/04/2015,4101421370,2750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,DUE NORTH,Communications Telephone-General,50311,20/04/2015,4101423534,8250,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,MOS EISLEY LIMITED,Consultants Fees,50030,13/04/2015,4101422097,4000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,07/04/2015,4101420710,31815,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,13/04/2015,4101422377,1692,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,20/04/2015,4600077892,7.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,28/04/2015,4600078756,2.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,28/04/2015,4600078761,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,28/04/2015,4600078762,8.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/04/2015,7510005298,2734.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/04/2015,7510005313,6918.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/04/2015,7510005321,1508,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/04/2015,7510005326,3355.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,07/04/2015,7510005375,985.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,AMION CONSULTING,Consultants Fees,50030,01/04/2015,4101418662,9500,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,AMION CONSULTING,Consultants Fees,50030,16/04/2015,4101421933,8720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,23/04/2015,4101424742,979,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,30/04/2015,4101424777,9285,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021888,13852.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV/AIDS,S31079,THE WORCESTER FOUNDATION,Grants Voluntary Organisations,51003,07/04/2015,4101421073,4583,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,02/04/2015,4600077092,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Birthday & Christmas Gifts,50058,07/04/2015,4600077172,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,07/04/2015,4600077176,6.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,07/04/2015,4600077178,7.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,07/04/2015,4600077185,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,08/04/2015,4600077220,1.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,08/04/2015,4600077221,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,08/04/2015,4600077223,11.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,08/04/2015,4600077226,4.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,08/04/2015,4600077227,8.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,08/04/2015,4600077251,6.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISON,Catering Supplies/Provisions,49251,08/04/2015,4600077290,14.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Equip & Furniture,48601,09/04/2015,4600077324,18.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/04/2015,4600077418,136.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,13/04/2015,4600077448,101.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,13/04/2015,4600077471,10.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,13/04/2015,4600077479,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,17/04/2015,4600077821,45.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,17/04/2015,4600077823,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/04/2015,4600077846,7.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,20/04/2015,4600077855,26.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Equip & Furniture,48601,20/04/2015,4600077893,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,20/04/2015,4600077896,11.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,27/04/2015,4600078519,132.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,27/04/2015,4600078601,10.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/04/2015,4600078723,3.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/04/2015,4600078728,14.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,28/04/2015,4600078735,6.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/04/2015,4600078736,5.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,28/04/2015,4600078738,7.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,28/04/2015,4600078749,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,28/04/2015,4600078769,4.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,28/04/2015,4600078772,15.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Birthday & Christmas Gifts,50058,28/04/2015,4600078777,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,29/04/2015,4600078963,1.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,29/04/2015,4600078973,6.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,30/04/2015,4600079003,8.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Birthday & Christmas Gifts,50058,30/04/2015,4600079086,1.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,01/04/2015,4600077019,2.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,08/04/2015,4600077228,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,13/04/2015,4600077483,7.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Equip & Furniture,48601,15/04/2015,4600077632,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,17/04/2015,4600077822,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/04/2015,4600077890,6.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,28/04/2015,4600078770,1.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,28/04/2015,4600078773,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,28/04/2015,4600078776,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,30/04/2015,4600079002,1.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,THETRAINLINE.COM,Employee Other Training Expenses,39048,27/04/2015,4600078546,39.98,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,THE TOUR SERIES LTD,Expenses Exhibitions and Events,51646,01/04/2015,4101420127,15000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE COPPICE PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022024,27149.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Kidderminster. King Charles I,E10784,KING CHARLES 1 SCHOOL,Payments4Schools School Bank Account,83516,07/04/2015,3300646698,512.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE VAYNOR FIRST SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028883,637.13,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Holidays & Outings Expenses,50008,01/04/2015,4600077015,10.22,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,02/04/2015,4600077086,7.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,08/04/2015,4600077276,5.75,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,13/04/2015,4600077481,8.9,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,13/04/2015,4600077485,2.91,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Out Of School Activities,50060,17/04/2015,4600077820,9.65,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,20/04/2015,4600077894,12.81,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Personal Needs,50062,28/04/2015,4600078737,8.34,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,28/04/2015,4600078790,18.17,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,B&Q,Other Materials,49031,02/04/2015,4600077099,8.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equip & Furniture,48601,09/04/2015,4600077325,0.87,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equip & Furniture,48601,13/04/2015,4600077470,31.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equip & Furniture,48601,28/04/2015,4600078766,10,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equip & Furniture,48601,28/04/2015,4600078780,5.84,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HAZEL OAK SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028940,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375818,536.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379051,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379052,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,KING CHARLES 1 SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028900,3548.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375826,575.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013188,2800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376960,506.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376993,536.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376999,575.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378884,504,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ACORN FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014127,3190,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ACORN FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014396,3080,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/04/2015,7580000069,596.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/04/2015,7580000070,821.77,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/04/2015,7580000071,1049.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/04/2015,7580000072,1202.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,23/04/2015,4101422424,1266,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,23/04/2015,4101422425,1026,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEART OF THE FOREST COMMUNITY SPECI,Grants To Outside Bodies,51016,01/04/2015,3310028941,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,School Improvement Operational,E27250,NCER CIC,Subscriptions,51001,16/04/2015,4101422692,11671.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WEBHEATH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022057,18829.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,01/04/2015,7550021939,4035.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,01/04/2015,7550021940,4267.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family History Cent,S80650,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022104,1103.95,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022105,193207.68,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022106,3791.47,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022107,1037.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022108,4055.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022109,-4035.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022110,4289.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022111,-4267.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022113,978.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022114,-1018.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022122,426.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Touchstone Centre Malvern,S31771,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022123,426.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022124,-431.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Touchstone Centre Malvern,S31771,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022125,-431.54,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,16/04/2015,7550022211,2117.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022134,570.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,WEST MERCIA ENERGY,Energy Costs Gas,43001,16/04/2015,7550022135,-580.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022136,1153.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022137,-1143.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022138,1396.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022139,-1385.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,(Buildings) Community Equipment Service,S31122,WEST MERCIA ENERGY,Energy Costs Fuel oil,43003,01/04/2015,7550021970,2834.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022183,1015.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,16/04/2015,7550022184,695.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,16/04/2015,7550022185,-1881.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022187,2405.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Covercroft Day Centrre Droitwich,S31673,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022203,530.62,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022208,998.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022264,696.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,16/04/2015,7550022212,-2264.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,01/04/2015,7550021950,1143.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,01/04/2015,7550021951,1385.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022217,1036.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Poolbrook,E31787,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022233,1310.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022234,925.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022236,968.78,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022239,610.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022252,1542.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022253,1686.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022084,5706.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022086,5152.62,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022088,27585.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022089,6616.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,16/04/2015,7550022090,5249.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022258,1470.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022260,819.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022261,798.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022517,8779.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022518,5109.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022519,2538.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022520,959.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022545,671.41,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022548,1012.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022559,543.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022561,503.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022564,513.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022566,785.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022568,620.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022437,950.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022438,724.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022441,799.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,20/04/2015,7550022508,4087.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022429,892.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022431,1193.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022432,573.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022448,508.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022449,1661.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022450,862.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022589,686.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022596,1932.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022597,529.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022606,1998.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022608,3270.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022610,729.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022611,753.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,The Pines,C40339,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022614,673.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022617,1159.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022631,1398.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022421,934.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022424,556.11,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/04/2015,7550022698,1412.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/04/2015,7550022702,609.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022637,880.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/04/2015,7550022703,1320.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Radford Avenue,E31783,WEST MERCIA ENERGY,Energy Costs Electric,43002,16/04/2015,7550022469,662.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,20/04/2015,7550022716,-443.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,20/04/2015,7550022717,-690.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,20/04/2015,7550022718,425.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,20/04/2015,7550022719,662.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022646,657.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022647,546.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022648,910.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/04/2015,7550022649,684.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,20/04/2015,7550022651,1184.37,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cleeve Prior,V82904,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/04/2015,4101423923,888.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022728,679.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Matchborough,E31781,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022731,525.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022749,543.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022756,676.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022757,549.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022778,-2546.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022779,1849.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Sherwood Lane, Worcester",S80411,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022783,-809.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Sherwood Lane, Worcester",S80411,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022784,1415.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,WEST MERCIA ENERGY,Energy Costs Gas,43001,23/04/2015,7550022785,486.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013165,5004.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013168,3336,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013172,5004,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013219,4844,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013241,6284,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013246,5524.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013248,7700,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013261,3300,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013262,2516,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013263,7700,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013264,5004.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013265,4048,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013280,6666.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371859,4800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371860,8400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371909,1316,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371910,2100,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 2770,Care Grants,51006,08/04/2015,4600077200,34.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,07/04/2015,4600077174,2.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,13/04/2015,4600077477,7.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,13/04/2015,4600077490,5.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,15/04/2015,4600077635,4.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,20/04/2015,4600077895,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS 1014,Services Out Of School Activities,50060,21/04/2015,4600078016,3.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS 1014,Services Out Of School Activities,50060,22/04/2015,4600078071,9.03,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS 1014,Services Out Of School Activities,50060,28/04/2015,4600078726,2.41,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS 1014,Services Out Of School Activities,50060,28/04/2015,4600078734,3.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,28/04/2015,4600078750,3.7,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS 1014,Catering Supplies/Provisions,49251,28/04/2015,4600078764,0.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS 1014,Services Holidays & Outings Expenses,50008,30/04/2015,4600079057,3.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,ASDA STORES 4410,Catering Meeting Refreshments,49257,08/04/2015,4600077190,3.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA STORES 4410,Catering Supplies/Provisions,49251,24/04/2015,4600078375,32.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA STORES 4410,Cleaning & Domestic Cleaning Materials,45206,28/04/2015,4600078744,9.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376385,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085504,575,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085651,7295,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Malvern Library- Plant Room Clean,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085837,12500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376308,520.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376309,531.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376334,640,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376335,653.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376336,560,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376337,560,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376350,647.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376351,672.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376352,567.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376353,567.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376386,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376425,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376426,531.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376431,545.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376432,545.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376444,647.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376445,647.99,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376446,567,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376447,567,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376458,616.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/04/2015,7320376459,817.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013314,1161.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013337,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013338,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355716,902.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355983,1650.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356005,670.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356117,1624.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356219,2367.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356223,819.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013176,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013179,775.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7360013181,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013182,1060,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7360013198,1160.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7360013220,986.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7360013221,751.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013252,1085.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013253,909.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7360013276,1266.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013279,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7360013282,1019.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420040,10850,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,14/04/2015,4101422523,9672,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,14/04/2015,4101422524,2938,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,16/04/2015,4101422530,1560,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,16/04/2015,4101422531,9672,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426036,10500,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426040,23142.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426087,105000,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CHOICE LIFESTYLES LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426089,7714.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Ex SP Vulnerable Adults Contract,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,20/04/2015,7360013322,15383.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022016,11302.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355863,1037.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355869,1246.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355965,1410.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GOLDEN AGE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356197,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014084,3960.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014136,3591.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014137,4167.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014138,7208.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014147,3223.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014148,3223.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014153,2871,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014163,3591.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014171,3848.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014172,3069.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014173,2755,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014282,3393,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014294,4764.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014298,3164.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014299,3164.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014300,3164.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014355,3824,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014405,3468,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014406,4024,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014407,6960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014416,3112,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014417,3112,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014422,2772,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014431,3468,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014439,1327.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014440,2964,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014441,2660,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014543,3276,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014555,4600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014559,3055.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014560,3055.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014561,3055.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,SECURITY DIRECT PRODUCTS LTD,Bedding & Linen,49506,07/04/2015,4101420800,1627,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354972,1217.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355010,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355026,1183.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355126,1223.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355174,-4636.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355242,1867.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355339,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355351,1632.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355435,2038.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355518,-1853.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355530,644.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355547,2256,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355567,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355569,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355655,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355657,542.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355667,1128,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355693,573,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CAMPSMOUNT ACADEMY,Grants To Outside Bodies,51016,01/04/2015,3310028932,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014610,1149.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101419772,22467.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,KINGFISHER LIMITED PARTNERSHIP,Rental Service Charge (Utilities),43405,07/04/2015,4101417345,2293.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,KINGFISHER LIMITED PARTNERSHIP,Rental Service Charge (Utilities),43405,07/04/2015,4101417346,5940.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WOODFIELD ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028891,4459.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,TARDEBIGGE 1ST BROWNIES,Expenses Members Other,50612,01/04/2015,3320005857,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PENNA PLC,Consultants Fees,50030,01/04/2015,4101420528,20067,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,BROMSGROVE HEALTHCARE INNOVATIONS L,Conference Exps,50603,30/04/2015,4101427203,460,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Care Home Programme,S35722,HERITAGE MANOR LTD,Care Grants,51006,07/04/2015,3300646647,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354710,1680.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354712,1798.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354734,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354906,847.36,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,NATIONWIDE GRITTING SERVICES LTD (N,Services Professional Fees Other,50031,01/04/2015,4101418235,1660.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375740,554,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375798,506,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Services Personal Needs,50062,08/04/2015,4600077274,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Three Springs Day Centre Pershore,S31674,POST OFFICE COUNTER,Communications Postage,50310,14/04/2015,4600077539,19.44,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,POST OFFICE COUNTER,Communications Postage,50310,14/04/2015,4600077553,2.36,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,POST OFFICE COUNTER,Communications Postage,50310,14/04/2015,4600077555,2.05,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POST OFFICE COUNTER,Communications Postage,50310,21/04/2015,4600078033,1.26,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Youth Contract,E20947,POST OFFICE COUNTER,Misc Other Expenses,51619,23/04/2015,4600078104,350,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,24/04/2015,4600078405,8.45,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,24/04/2015,4600078406,7.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,24/04/2015,4600078407,2.78,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/04/2015,7510005306,-650.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SEAMEADOWS SUPPORTED LIVING LTD,Subsistence,50601,07/04/2015,7510005320,4218.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/04/2015,7510005327,4022.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/04/2015,7510005331,4133.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,07/04/2015,7510005335,4244.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,FIRST PHASE SOLUTIONS LTD,Misc Other Expenses,51619,16/04/2015,4101420582,2400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,FIRST PHASE SOLUTIONS LTD,Third Party Payments,53006,23/04/2015,4101424561,508,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,FIRST PHASE SOLUTIONS LTD,Third Party Payments,53006,23/04/2015,4101424564,508,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ROWLANDS PHARMACY (1502 CHURCH GREE,Third Party Payments,53006,13/04/2015,4101422021,780.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ROWLANDS PHARMACY (1502 CHURCH GREE,Third Party Payments,53006,13/04/2015,4101422029,679.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ROWLANDS PHARMACY (1502 CHURCH GREE,Third Party Payments,53006,13/04/2015,4101422100,640.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ROWLANDS PHARMACY (1502 CHURCH GREE,Third Party Payments,53006,13/04/2015,4101422105,1074.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BISHOP PEROWNE C OF E COLLEGE,Academy Funding Payments,51025,01/04/2015,3310028912,3822.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373000,700.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320375734,800.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Sedgeberrow CE 1st - Solar Panels,MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085794,13253,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377250,503.84,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Services Out Of School Activities,50060,01/04/2015,4600077034,5,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POST OFFICE COUNTER,Services Personal Needs,50062,01/04/2015,4600077069,67.71,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POST OFFICE COUNTER,Communications Postage,50310,07/04/2015,4600077145,9.28,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,JANE FOULKES LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,4101422819,1499.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,JANE FOULKES LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,16/04/2015,4101422995,617.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,LCTKD,Services Lecturers Fees & Expenses,50037,14/04/2015,4101422493,568,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355791,7377.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355823,7664.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310355923,7344.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CATSHILL VILLAGE SURGERY,Third Party Payments,53006,30/04/2015,4101424788,777,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,WORKING RITE,Services Client Training Fees,50036,07/04/2015,4101417360,4930,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,WORKING RITE,Services Client Training Fees,50036,29/04/2015,4101427852,9690,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,CANAL & RIVER TRUST,Services Other Fees,50035,23/04/2015,4101424738,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SH DIGITAL MARKETING LTD,Services Other Fees,50035,23/04/2015,4101424264,665.51,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PUMP & PLANT SERVICES LIMITED,Building Service Contracts,42214,30/04/2015,7140086159,837.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,WORKING RITE,Services Client Training Fees,50036,29/04/2015,4101428138,-9690,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,WORKING RITE,Services Client Training Fees,50036,30/04/2015,4101427402,9690,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/04/2015,4101422941,918,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/04/2015,4101422946,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/04/2015,4101422950,940,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/04/2015,4101422953,975,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/04/2015,4101422956,968,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,20/04/2015,4101422958,940,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,20/04/2015,7310353435,7678.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353521,8360.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,EVESHAM PHARMACY,Third Party Payments,53006,20/04/2015,7580000094,1214.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,ARROW VALE RSA ACADEMY,Third Party Pymts Voluntary Associations-General,53656,20/04/2015,4101423148,23219.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021790,6683.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ARROW VALE RSA ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028905,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUMMERFIELD CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353407,1270.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WASELEY HILLS HIGH SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028911,3048.52,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,16/04/2015,7190119253,3931.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356366,834.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356390,1340.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,20/04/2015,7310356066,955.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,20/04/2015,7310356156,1323.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,20/04/2015,7310356232,1571.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356240,1039.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356264,1864,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356266,1864,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,20/04/2015,7310356268,1198.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,20/04/2015,7310356346,1330.8,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/04/2015,4600077354,155,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/04/2015,4600077357,2055,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/04/2015,4600077359,2055,FINES,9222 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BAXTER COLLEGE ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028899,4185.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014469,5408,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,27/04/2015,4101425243,1155,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002098,12764.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119010,1444,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119009,2700,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353405,1064,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119344,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119509,700,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,POOL ARCHITECTURE LTD,CAPEX Architect/Minor works,64463,01/04/2015,7140085469,1258.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356408,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,POOL ARCHITECTURE LTD,CAPEX Architect/Minor works,64463,13/04/2015,7140085635,1272,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,POOL ARCHITECTURE LTD,CAPEX Architect/Minor works,64463,23/04/2015,7140085998,2040,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356409,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014202,5601.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353816,1872.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353864,1330.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353868,1886.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353870,1894.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353914,1272.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354064,986.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354144,816,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354192,979.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354200,1100,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354208,1652.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354222,821.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353417,1591.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY'S CATHOLIC PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028951,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353766,1249.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353874,1878.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354034,1554.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354110,-1226.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354142,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,20/04/2015,7310354150,1140.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354234,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356473,1629.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355697,933.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355711,784.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355723,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355736,1252.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355742,1147.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355790,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,20/04/2015,7310355794,1063.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355860,1251,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355910,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353395,2340.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419709,10244.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419727,11035.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419731,9802.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419734,9802.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419739,11439,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419740,9802.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419745,10244.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CAMBIAN HEALTHCARE LIMITED,Hire of Rooms,51684,01/04/2015,4101419763,10493.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420042,9802.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420043,9802.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420044,9011.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,21/04/2015,4101422753,9011.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/04/2015,4101426095,9486,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/04/2015,4101426097,10155,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/04/2015,4101426098,9914.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/04/2015,4101426099,8721,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,27/04/2015,4101426100,9486,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426046,9486,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426047,9486,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426048,11070,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426049,10679.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426081,14300,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426094,9486,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426096,9914.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353295,758.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353341,1002.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353377,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353452,933.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353504,2042.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353627,756.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353671,1476.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353678,2064,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353728,1678.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353770,1126.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353397,1042.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,ENCRAFT LTD,Consultants Fees,50030,23/04/2015,4101425045,2000,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/04/2015,4600077350,455,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/04/2015,4600077351,455,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/04/2015,4600077352,170,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/04/2015,4600077353,215,FINES,9222 Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021805,15724.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,IRON MOUNTAIN (UK) LTD,Building Service Contracts,42214,13/04/2015,7140085622,1280.4,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WICKES,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076948,18.33,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,EXEA ASSOCIATES LIMITED,Consultants Fees,50030,27/04/2015,4101425195,3770.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LEICESTERSHIRE COUNTY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353336,1638.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353321,2151.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353536,1234.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353625,-2457.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353663,1715.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354194,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,07/04/2015,7320372981,775.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,30/04/2015,7320379103,823.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354214,3303.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354228,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354230,2658.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002102,14599.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/04/2015,7520002114,88191.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,SOUTH LONDON AND MAUDSLEY NHS,Third Party Payments Purchase of Long Term Care,53667,21/04/2015,4101424030,13650,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021968,15724.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,GREY GABLE SURGERY,Third Party Payments,53006,20/04/2015,4101422710,1074.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002063,-137966.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002076,11626.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/04/2015,7520002084,-81184.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/04/2015,7520002085,6224.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,07/04/2015,7520002087,3743.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/04/2015,7520002088,5652.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/04/2015,7520002089,6958.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014140,3604.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014141,3314.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014145,3687.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014182,5178.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014209,4142.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014213,4764.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST JOHN'S CHURCH OF ENGLAND MIDDLE,Academy Funding Payments,51025,01/04/2015,3310028888,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014409,3480,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014410,3200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014414,3560,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014450,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014476,4000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014479,4600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WHITTLE PROGRAMMED MAINTENANCE LTD,Academy Funding Payments,51025,27/04/2015,4101425630,807,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,MARKET TRAINING TOO LTD,Employee Training External Fees & Accommodation,39009,07/04/2015,4101421374,735,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7520002115,149874.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320373185,19125.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,XPRESSIVE ARTS LTD,Misc Other Expenses,51619,01/04/2015,4101419988,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,OURSIDE YOUTH ASSOCIATION,Expenses Members Other,50612,01/04/2015,3320005860,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IMPACTING LIVES LTD,Subsistence,50601,07/04/2015,7510005357,884.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IMPACTING LIVES LTD,Third Party Payments Agency,53959,07/04/2015,7510005358,32400,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,PARKEON TRANSIT LTD,CAPEX Civil Engineers Design,64471,30/04/2015,4101426779,2753,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HUGH MYDDELTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353437,1711.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,RIDGEWAY MIDDLE SCHOOL ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028889,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,01/04/2015,3310028886,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021948,28402.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,23/04/2015,3310029166,2679.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353660,18037.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,INSPIRE COMMUNITY TRAINING & DEVELO,Grants To Outside Bodies,51016,13/04/2015,4101420400,2492.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,07/04/2015,4101421378,556,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,07/04/2015,4101421380,556,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,07/04/2015,4101421381,612,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,07/04/2015,4101421382,958,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,07/04/2015,4101421383,556,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,07/04/2015,4101421384,612,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,13/04/2015,4101421386,958,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356167,1045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities VCS Support,E28007,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,27/04/2015,4101426314,1875,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,YOUTH DIREXIONS LTD,Third Party Payments Private Contractors,53974,27/04/2015,4101426355,10625,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356215,1045,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356217,1045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEY2 FUTURES LTD,Third Party Payments Agency,53959,07/04/2015,7510005311,3471,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY2 FUTURES LTD,Third Party Payments Agency,53959,07/04/2015,7510005332,5985.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY2 FUTURES LTD,Third Party Payments Agency,53959,07/04/2015,7510005345,4158.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353443,979.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,20/04/2015,7310353441,5993.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,20/04/2015,7310353457,6385.16,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,13/04/2015,4101420363,3666.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,13/04/2015,4101420367,1402.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,16/04/2015,4101422065,903.77,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,FOCAL POINT ADVERTISING LTD,Advertising,50006,09/04/2015,4101421563,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002059,16229.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002060,11956.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002061,5683.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,DAFFY COLLECTIVE LTD,Third Party Payments Land Fill Tax,53975,23/04/2015,4101424445,10142,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MARY'S RC HIGH SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028958,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MARY'S RC HIGH SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028959,1911.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WALKWOOD C OF E MIDDLE SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028890,1911.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/04/2015,4101423734,30338.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,01/04/2015,4101417696,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353429,1400.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WOODLAND HOUSE PRIVATE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022078,11793.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355815,1238.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355825,1537.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,DEAFEATING BARRIERS LTD,Expenses Other Training,51665,07/04/2015,4101421229,695,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,PRO ENVIRO LTD,Consultants Fees,50030,23/04/2015,4101425047,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,07/04/2015,7510005295,2607.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,07/04/2015,7510005297,2692.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,07/04/2015,7510005342,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353595,1162.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Support Fees,X85363,3SDL LTD,Services Other Fees,50035,23/04/2015,4101424502,5400,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118857,1440,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005322,648.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005329,1346.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,07/04/2015,7510005372,780.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353449,7460.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355989,1122.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356157,1850.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353838,2636,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119307,2040,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,16/04/2015,7190119308,1440,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,SYED & QUINN LTD,Expenses Other Training,51665,27/04/2015,4101423537,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,SYED & QUINN LTD,Expenses Other Training,51665,27/04/2015,4101423562,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028919,3046.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. The Vale Of Evesham,E10956,VALE OF EVESHAM SCHOOL,Payments4Schools BA Sch Fund Contribution,83515,07/04/2015,3300646708,698.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,27/04/2015,3310029218,104643.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353992,4100.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354014,3459.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,28/04/2015,4101426648,2507.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,28/04/2015,4101426650,2437.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354078,2076.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,20/04/2015,7310354170,1679.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013310,1628.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013349,18728.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118849,2720,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118850,1600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118851,1300,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118852,1600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118856,1980,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Equipment Budget,E10000,COUNTY INFRASTRUCTURE SERVICE LTD,Communications Computer Lines,50314,09/04/2015,4101421557,2958,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment Office Equipment Purchase,49066,13/04/2015,4101422226,675,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Spetchley Rd Child Home - EBD Unit,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086092,2572,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COUNTY INFRASTRUCTURE SERVICE LTD,Repairs & Maintenance Minor Improvments,42203,30/04/2015,7140086229,5910,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services IT Resources,V51030,COUNTY INFRASTRUCTURE SERVICE LTD,Computing Purchase,50307,01/04/2015,4101420089,2658,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Badsey First,E10071,BADSEY FIRST SCHOOL (SCHOOL FUND A/,Payments4Schools School Fund Contributions,83508,09/04/2015,3310029032,745.95,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,CA SUPPORT SERVICES LIMITED,Cleaning & Domestic Contract,45201,13/04/2015,4101422042,1104.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356112,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KIDDERMINSTER LATE NIGHT PHARMACY,Third Party Payments,53006,20/04/2015,7580000073,3802.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MYTIME ACTIVE,Third Party Payments,53006,14/04/2015,4101418861,2667,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MYTIME ACTIVE,Third Party Payments,53006,14/04/2015,4101421292,1827,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ASDA PHARMACY,Third Party Payments,53006,20/04/2015,7580000055,1619.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WHITEACRES MEDICAL CENTRE,Third Party Payments,53006,20/04/2015,4101423554,1150.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002072,14384,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356126,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,STUDLEY COMMUNITY INFANTS - WCC,Grants To Outside Bodies,51016,01/04/2015,3310028961,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356282,1680.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356287,1742.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356294,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356295,1461.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356309,1903.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356331,1196.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356335,-1441.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356348,2468.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356383,1054.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356421,536.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356423,3384,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356442,6399.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356446,4044.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356461,2739.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASHCHURCH VIEW CARE HOME,Adult & Community Servs - Other,98254,20/04/2015,7310356201,807.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,VICKY AVENELL,Services Counsels Fees- Adult & Community Services,50051,13/04/2015,4101419681,854.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377159,999.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377161,674,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377164,772.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355709,1701.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355968,1603.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355978,1592.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356038,-2629.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021827,35380.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Stroke rehabilitation,S34747,NHS REDDITCH AND BROMSGROVE CCG,Health Authority Aids & Adaptations Purchases,53001,01/04/2015,4101420121,220000,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS REDDITCH AND BROMSGROVE CCG,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422084,119256,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS REDDITCH AND BROMSGROVE CCG,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422086,119256,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - LARC (Sex.Hlth/Contracept),S42059,NHS REDDITCH AND BROMSGROVE CCG,Third Party Payments,53006,23/04/2015,4101425056,43882.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,30/04/2015,4101424811,2789,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE BRIDGE SURGERY,Third Party Payments,53006,30/04/2015,4101426991,1020,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,TESCO PHARMACY REDDITCH,Third Party Payments,53006,20/04/2015,7580000121,683.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,20/04/2015,7580000111,774.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BHR PHARMACEUTICALS LTD,Third Party Payments,53006,30/04/2015,4101424782,747,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,HOLLYWOOD PHARMACY,Third Party Payments,53006,20/04/2015,7580000068,540.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,STOURPORT PHARMACY,Third Party Payments,53006,20/04/2015,7580000120,1308.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WREXHAM COUNTY BOROUGH COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028974,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,WREXHAM COUNTY BOROUGH COUNCIL,Third Party Payments Inter Authority Recoupment,52354,01/04/2015,4101420762,6378.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,INVOLVE VISUAL COLLABORATION LTD,Equipment Office Equipment Maintenance,49067,07/04/2015,4101421269,4619.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022023,19131.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,IPSLEY CE RSA ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028892,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356444,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356454,4673.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373838,562.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,20/04/2015,7580000081,722.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Consultants Fees,50030,20/04/2015,4101423112,29028.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353471,822.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ABC SOLUTIONS (UK) LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085841,1455,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356030,1738.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356176,1568.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356212,3591.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356378,2516,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356399,573,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,20/04/2015,7310356407,1093.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356411,3810.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356414,548,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356418,573,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356420,1920,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356425,548,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374584,568.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374615,589.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PRO SERVICING LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085830,579,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CASTLEFROMA T/A HELEN LEY CARE CENT,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353699,1098.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,RMC MECHANICAL SERVICES LTD,Capital,42218,13/04/2015,7140085666,1966.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371916,13090.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101422013,504.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353529,5583,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,20/04/2015,7580000087,520.53,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013192,5600,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HILLVIEW MEDICAL CENTRE,Third Party Payments,53006,30/04/2015,4101424799,2484,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355695,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355832,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355838,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355864,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101421722,650.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101421703,861.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101421709,974.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,20/04/2015,7580000082,618.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,BIRMINGHAM COMMUNITY HEALTHCARE,Third Party Payments,53006,23/04/2015,4101422430,766,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Needle/Syringe Exchange-Sharps Service,S42006,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,16/04/2015,4101422761,514.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353226,2477.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,20/04/2015,7580000109,489.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,MATRIX PRIMARY HEALTHCARE LTD,Third Party Payments,53006,23/04/2015,4101421990,889,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101421731,519.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013290,4626.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERMITAGE HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353465,1641,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101422409,902.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,16/04/2015,4101422068,18172,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,NICHOLAS STAGG,Services Counsels Fees- Adult & Community Services,50051,13/04/2015,4101419672,667.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR PRYKE & PARTNERS,Third Party Payments,53006,30/04/2015,4101424834,5615,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Road Maintenance,V17404,BENTLEY SYSTEMS INTERNATIONAL LTD,Computing Software Licenses,50306,16/04/2015,4101423036,82622.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Consultants Fees,50030,20/04/2015,4101423106,10111.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Procurment,X85314,BLUE ORCHID MANAGEMENT CONSULTANTS,Consultants Fees,50030,20/04/2015,4101423107,1250,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ B/O Events,X85309,BLUE ORCHID MANAGEMENT CONSULTANTS,Consultants Fees,50030,20/04/2015,4101423108,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,NORTH 51 LTD,Third Party Payments,53006,23/04/2015,4101424720,1339,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101422010,1730.45,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY,Third Party Payments,53006,13/04/2015,4101422007,1553.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Interagency,E32012,FAMILY SOCIETY,Third Party Pymnts Interagency,54013,01/04/2015,7230012030,9000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378410,514.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320376941,598.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372844,503.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HC-ONE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353473,2007,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374462,572,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ARCHBISHOP ILSLEY CATHOLIC SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028927,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,LANSDOWNE RODWAY ESTATES LIMITED,Rents Payable,43401,01/04/2015,4101417347,2850,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,THE FAMILY PLACE LTD,Employee Training Conference Fees & Accom,39063,09/04/2015,4101421400,520,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,JONES LANG LASELLE,Rents Payable,43401,07/04/2015,4101420928,16792.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TUDOR GRANGE ACADEMY SOLIHULL,Grants To Outside Bodies,51016,01/04/2015,3310028968,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,ADULT AND CHILD PSYCHOLOGICAL,Legal Fees,50024,28/04/2015,4101426548,747.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,MALVERN HILLS OUTDOOR EDUCATION CO,Expenses Project Activity Work,51674,09/04/2015,4101421410,2007,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,MALVERN HILLS OUTDOOR EDUCATION CO,Expenses Project Activity Work,51674,16/04/2015,4101418436,2123,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Brighter Futures Nursery - Extension,MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085792,44152.06,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,COMPRESSED AIR SOLUTIONS,Third Party Payments Minor Works Wste Mgt,53977,27/04/2015,4101425187,2723,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,TILLER RESEARCH LIMITED,Misc Other Expenses,51619,20/04/2015,4101422364,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356051,1491.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356119,2126.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356181,1912,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356213,3193.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,20/04/2015,7580000108,1175.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,23/04/2015,4101424727,1016,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,23/04/2015,4101424730,508,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,23/04/2015,4101424731,635,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,SCALES (WORCESTER) LTD - ASTWOOD RO,Third Party Payments,53006,20/04/2015,7580000113,833.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ALDERMAN KNIGHT SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028926,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,23/04/2015,4101424736,762,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426083,15688.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,23/04/2015,4101424733,762,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,SEATTLE SOFTWARE LTD T/A ORBUS SOFT,Expenses Other Training,51665,09/04/2015,4101421544,3378.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,27/04/2015,7450083292,1136.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FINSTALL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021830,9189.18,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,PINETREE CARE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,4101420026,16211.14,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,PINETREE CARE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,4101420028,26622.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,HEALTH EXCHANGE CIC LIMITED,Third Party Payments,53006,23/04/2015,4101423942,2540,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420029,18617.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,PROJECT IN MIND LTD,Expenses Exhibitions and Events,51646,01/04/2015,4101419969,1975,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373685,506.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014420,1869.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014421,3739.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377945,506.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377946,517.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,CAROLINE BEAVON,Consultants Fees,50030,27/04/2015,4101425686,724,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- Worc Exp Prog Core Management,X85390,BEAKBANE LIMITED,Grants To Outside Bodies,51016,07/04/2015,3310029013,35941,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353886,1611.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353892,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353976,1542.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353978,2436,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353980,-4510.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353998,1723.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353446,1796.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353460,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353577,2392.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354042,723.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354126,3384,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,20/04/2015,7310354136,2613.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354158,3984,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,CONTINU PLUS ACADEMY TRUST,Academy Funding Payments,51025,13/04/2015,3310029062,41185.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310354186,1073.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354198,2664.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,20/04/2015,7310354206,6399.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354212,772.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,JDP PROCUREMENT SERVICES LIMITED,Grants To Outside Bodies,51016,27/04/2015,3310029172,4214.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS KARA CERNOHORSKA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021763,6224.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014151,1936.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014152,3872.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028918,6234.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,27/04/2015,3310029216,106085.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021765,21294,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353293,-505.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,01/04/2015,7320371929,1512,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,16/04/2015,4101422031,1015.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,MILTON ABBEY SCHOOL,Third Party Payments Agency,53959,13/04/2015,4101422445,11090,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,MILTON ABBEY SCHOOL,Third Party Payments Agency,53959,13/04/2015,4101422446,10755.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,MRS DEBRA JOHNSON,Services Professional Fees Other,50031,13/04/2015,3310029063,1774.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353475,1657.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379781,517.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353436,1662.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353489,2144.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,SEN & Disability Grant (New Burdens),E28107,MR CHARLES HORN,Services Other Fees,50035,07/04/2015,4101420829,960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,SEN & Disability Grant (New Burdens),E28107,MR CHARLES HORN,Services Other Fees,50035,07/04/2015,4101420831,960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353872,2836,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,RICHARD AUSTIN ALLOYS (MIDLANDS) LI,Materials Engineering,49060,13/04/2015,4101422346,1597.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ASTWOOD BANK FIRST SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028881,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002062,11807.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002073,12842.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002093,12842.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021868,8601.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Well-Connected,S34739,NHS SOUTH WORCESTERSHIRE CCG,Salaries Basis Optnl Agency Staff,29,13/04/2015,4101419556,12392.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS SOUTH WORCESTERSHIRE CCG,Health Authority Aids & Adaptations Purchases,53001,16/04/2015,4101422543,340731,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,NHS SOUTH WORCESTERSHIRE CCG,Health Authority Aids & Adaptations Purchases,53001,27/04/2015,4101423637,3623.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,NHS SOUTH WORCESTERSHIRE CCG,Health Authority Aids & Adaptations Purchases,53001,27/04/2015,4101423638,3797.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,27/04/2015,3320005967,1030.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OASIS ACADEMY WARNDON,Academy Funding Payments,51025,01/04/2015,3310028887,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021939,21552.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,BIZ SMARTS LTD,Consultants Fees,50030,13/04/2015,4101422354,8575,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BIZ SMARTS LTD,Grants To Outside Bodies,51016,30/04/2015,3310029284,2784.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355684,1587.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355931,1071.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Specialist Inclusion,E28050,LHA (A TRADING NAME OF LIZ HOLT,Salaries Basic Other Agency Staff,355,07/04/2015,4101420638,6650,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,27/04/2015,4101425569,654.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310355308,1178.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310355310,1337.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,20/04/2015,7310355781,1320.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SOUTH BROMSGROVE HIGH SCHOOL FUND,Academy Funding Payments,51025,01/04/2015,3310028893,1911.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,07/04/2015,3300646670,1595.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Health Support for Step Down,S34738,NHS ARDEN CSU,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101421927,3009.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Health Support for Step Down,S34738,NHS ARDEN CSU,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101421928,3609.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS ARDEN CSU,Third Party Payments,53006,14/04/2015,4101419163,4166.65,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119022,570,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190119024,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021960,513.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021902,9451.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,07/04/2015,4101420233,811.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,07/04/2015,4101420235,598.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,07/04/2015,4101420237,463.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,07/04/2015,4101420600,2098.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,07/04/2015,4101420601,-1072.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,16/04/2015,4101422637,598.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,16/04/2015,4101422639,463.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,27/04/2015,4101425436,598.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MATCHBOROUGH FIRST SCHOOL ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021920,17125.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,07/04/2015,4101418954,542.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Consultants Fees,50030,13/04/2015,4101422353,5075,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377317,588.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,27/04/2015,4101424609,517.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378983,515.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,REAL TIME EDUCATION LIMITED,Expenses Promotion,51631,13/04/2015,4101422107,1725,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,VIEWDATA COMPUTING LTD,Computing Software Licenses,50306,27/04/2015,4101424474,1254.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLS AND WYCHE PRESCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022059,9500.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021850,5896.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002075,11745,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002110,8226,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353501,1282.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE GRAFTONS SENIOR CLUB,Third Party Payments Day Care Frm Independent Prov,53668,23/04/2015,7320377370,546,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRIPLE S CARE AND SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353519,8068.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,07/04/2015,7520002069,15535.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085966,500.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085983,5741.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085987,554.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085988,561.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Client Budget Expend,42209,30/04/2015,7140086256,1066.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028920,4459.91,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,27/04/2015,3310029215,50032.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028916,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,23/04/2015,3310029163,43381.83,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028875,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,07/04/2015,3300646687,1099.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,20/04/2015,3320005934,776.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,27/04/2015,3320005979,906.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,OAKLEAF COMMERCIAL SERVICES LTD,CAPEX Construction Costs Direct Pymts,64958,13/04/2015,7140085512,962.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Building Local Emergency Orders (Non AMPRelated),42201,16/04/2015,7140085749,575.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Fire Insurance,F40477,OAKLEAF COMMERCIAL SERVICES LTD,Premises Insurance Claims - Premises,45404,16/04/2015,7140085766,1326.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,16/04/2015,7140085770,2138.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,01/04/2015,3310028917,5097.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,27/04/2015,3310029217,75611.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085947,569.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST BEDE'S PRIMARY SCHOOL FUND ACCOU,Grants To Outside Bodies,51016,01/04/2015,3310028957,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - LARC (Sex.Hlth/Contracept),S42059,NHS WYRE FOREST CCG,Third Party Payments,53006,23/04/2015,4101425069,36809.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354745,515.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354905,2036,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355003,1196.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355035,1039.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021883,14135.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014168,3935.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014436,3800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NAZDAK LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353513,1307.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS WYRE FOREST CCG,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422088,65554.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS WYRE FOREST CCG,Health Authority Aids & Adaptations Purchases,53001,13/04/2015,4101422089,65554.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,PARSONS BRINCKERHOFF,Consultants Fees,50030,07/04/2015,4101420539,4508,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,PARSONS BRINCKERHOFF,Consultants Fees,50030,27/04/2015,4101414053,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353399,4276.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354242,1277.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354615,1136.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354627,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354641,1005.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354695,1056.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,13/04/2015,4101420995,2675,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,13/04/2015,7320373863,4045,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021962,6879.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,07/04/2015,7520002109,11931.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,MONTAGUE SWIFT RECRUITMENT LTD,Salaries Basic Other Agency Staff,355,07/04/2015,4101417305,1452.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Transform Industrialisation & Roll Out,X50537,BAVENEY ASSOCIATES,Employee Other Training Expenses,39048,27/04/2015,4101425699,1225.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353523,1957.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021878,14250.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BARRS HILL SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028928,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,POINT SYSTEMS,Computing Purchase,50307,13/04/2015,4101421685,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,NHS CENTRAL MIDLANDS CSU,Third Party Payments,53006,23/04/2015,4101422447,13437.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,07/04/2015,7520002103,14881.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Specialist & Bespoke,X50811,DAN SLEE C2 LTD,Consultants Fees,50030,20/04/2015,4101417619,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL HARROW,Third Party Payments Purchase of Long Term Care,53667,16/04/2015,4101422547,11935,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,16/04/2015,4101422546,9672,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Open for Business Schools & Businesses,X85408,ATOMIC MULTIMEDIA CONSULTANTS LTD,Services Other Fees,50035,30/04/2015,4101418644,14000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments Health,52361,30/04/2015,4101426994,543.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments Health,52361,30/04/2015,4101426996,1844.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Sexual Health,E36029,ST PETERS HOSPITAL,Third Party Payments Health,52361,28/04/2015,4101399561,-4218.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101426082,14079.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,MIDLAND HEART LTD,"Client Rent, Board & Lodgings",51708,28/04/2015,4101426564,1785.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,MIDLAND HEART LTD,"Client Rent, Board & Lodgings",51708,28/04/2015,4101426565,1309.31,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LANERCOST HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353563,1968,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353535,1656,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,SIGN SOLUTIONS (SLIA) LTD,Grants To Outside Bodies,51016,21/04/2015,3310029113,3083,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SIGN SOLUTIONS (SLIA) LTD,Services Other Fees,50035,30/04/2015,4101426477,902.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014454,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014535,2780,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014536,2641,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014537,2641,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014566,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014567,2774,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014583,3280,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Grants To Outside Bodies,51016,01/04/2015,4101419458,-800,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WHITE WHITE & CO,Services Other Fees,50035,30/04/2015,4101426481,653.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,THOMPSON AUDIO VISUAL COMMUNICATION,Repairs & Maintenance Grounds Improvements,42024,01/04/2015,7140085490,16077,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,BIO - DIAGNOSTICS,Grants To Outside Bodies,51016,01/04/2015,3310028862,2099.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,01/04/2015,4101420759,1750.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,01/04/2015,4101420775,1266.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNFLOWERS PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022019,4422.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AIMING HIGH LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/04/2015,7320378394,500.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,PHARMA PACKAGING SYSTEMS LTD,Grants To Outside Bodies,51016,27/04/2015,3310029234,6404.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014305,3293.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014306,2873.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014324,3397.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BROADMEADOW JUNIOR SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028930,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TUDOR GRANGE ACADEMY REDDITCH,Academy Funding Payments,51025,01/04/2015,3310028908,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AGRI - FOOD AND BIOSCIENCES INSTITU,Materials Samples,49054,01/04/2015,4101420460,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101419768,14549.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,07/04/2015,4101420828,1175.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,07/04/2015,4101420934,3644.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Leadership & Management,X85391,HR CHAMPIONS,Employee Other Training Expenses,39048,16/04/2015,4101422033,29973,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,LRF - Mentoring & Coaching,X85692,HR CHAMPIONS,Expenses Promotion,51631,27/04/2015,4101424699,1328,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014187,3293.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014274,2879.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014275,2735.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014276,2735.33,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,KPMG LLP,Services Other Fees,50035,23/04/2015,4101425036,22000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,LYNNE DALE CONSULTANCY LTD,Consultants Fees,50030,13/04/2015,4101421708,2070,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014288,3351.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014315,7519.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Payments Agency,53959,01/04/2015,7220014337,1414.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014549,3236,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014575,4460,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,4CHILDREN (WORCESTERSHIRE) LTD,Services Lecturers Fees & Expenses,50037,13/04/2015,4101421856,1583.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,21/04/2015,4101424170,197284.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ARKASH MANAGEMENT CONSULTANTS LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353545,1891.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118826,1880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118827,1790,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118828,1760,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,07/04/2015,7190118940,1980,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353636,1137.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426066,5774.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,30/04/2015,4101426070,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR RACHEL JOHNSON T/A THE FAMILY,Health Authority Aids & Adaptations Purchases,53001,16/04/2015,4101422529,25000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Committee Services - School Appeals,C40052,PLACES FOR PEOPLE LEISURE LTD,Expenses Mileage,50607,01/04/2015,4101420077,12816.09,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/04/2015,7320377813,701.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FERFOOT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353561,1329.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002106,12014.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CRAWSHAW HAYNES ASSOCIATES,Services Professional Fees Other,50031,21/04/2015,4101424289,950.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,BROCKWAY CARPETS,Grants To Outside Bodies,51016,09/04/2015,3310029025,2467.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021832,8763.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Business Improvement Techniques,X85397,QUANTUVIS CONSULTING LTD,Services Other Fees,50035,30/04/2015,4101426493,2092,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,MR DAVE TRAXSON,Services Professional Fees Other,50031,21/04/2015,4101424287,875,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353628,10656,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353553,8321.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,BARTON COLD FORM UK LTD,Grants To Outside Bodies,51016,01/04/2015,3310028863,5132.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MRS LOUISE PRICE,Services Counsels Fees- Adult & Community Services,50051,01/04/2015,4101419924,6100,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MRS LOUISE PRICE,Services Counsels Fees- Adult & Community Services,50051,13/04/2015,4101421741,4100,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cherry Orchard Pri - Solar Panels,MISCELL,CAPLOR ENERGY LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086105,26886.66,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,BLACKWELL FESTIVAL,Expenses Members Other,50612,01/04/2015,3320005858,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354700,1984,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354852,1760.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354920,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354944,6494.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355012,-952,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,20/04/2015,7310355034,-1172.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355040,1621.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355423,1606.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355671,6606.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355673,564,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,01/04/2015,4101420436,1030,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,13/04/2015,4101422437,1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,13/04/2015,4101422670,-1080,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,21/04/2015,4101423577,1040,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,21/04/2015,4101423959,1120,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,SMARTPAY LIMITED,Services Bureau,50050,27/04/2015,4101425832,1350,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,07/04/2015,3300646710,1400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,23/04/2015,3300646869,1880,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,23/04/2015,3300646858,5518.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356061,7584.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310356063,6978.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,UK FOSTERING LTD,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014551,4800,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,23/04/2015,7140085990,2812.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,07/04/2015,3300646701,2150,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Inclusion & Achievement - Schools,E28140,JANE FINCH (ETEC) LIMITED,Services Other Fees,50035,13/04/2015,4101421994,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,FRIENDS OF ST WULSTANS,Expenses Members Other,50612,13/04/2015,3320005617,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,CHRISTINE ROWLEY TRAINING & CONSULT,Consultants Fees,50030,07/04/2015,4101420116,2450,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMANDA MCKINLAY,Rents Payable,43401,16/04/2015,4101422443,5400,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,20/04/2015,7310356055,9058.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/04/2015,7320373663,746.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378939,702.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378941,505.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320378945,980.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Energy from Waste Financing,F40234,ASHURST LLP,Legal Fees,50024,23/04/2015,4101424757,2007.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,RATHBONE TRAINING LTD,Grants To Outside Bodies,51016,13/04/2015,4101422056,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419294,2232.97,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419295,3150.95,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419297,2191.39,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419303,3274.92,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419305,5557.33,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419308,7824.03,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419309,3346.32,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419311,3299.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,UK FOSTERING LTD,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014290,4971.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST MATTHEWS (WEST) LIMITED T/A,Third Party Payments Purchase of Long Term Care,53667,01/04/2015,4101420022,7750,, Expenditure - Over 500,2015 01,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST MATTHEWS (WEST) LIMITED T/A,Third Party Payments Purchase of Long Term Care,53667,28/04/2015,4101422442,7500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital NC Grants,X85366,VENTUTEC LTD,Services Other Fees,50035,09/04/2015,3310029034,2728.71,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Third Party Payments Private Contractors,53974,01/04/2015,4101419313,4462.03,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,VENTUTEC LTD,Grants To Outside Bodies,51016,27/04/2015,3310029235,1041.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086245,6931.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086062,11900.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Warndon Pri-KS2 Accom increase",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086063,473.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086064,2000,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,The Elgar Academy,MISCELL,JACOBS UK LTD,CAPEX Post Contract,64474,30/04/2015,7140086065,810,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086066,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086067,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086068,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Warndon comm pri - New Classroom",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086069,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,30/04/2015,7140086239,3949.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Property Academy Service,C50651,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086240,445.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086243,4178.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086244,3240,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086246,19345,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086247,1718.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086248,12274.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional HWB Allocation,X50598,YELLAPOL LTD,Consultants Fees,50030,16/04/2015,4101421975,4900,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086249,3869.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086250,1904.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086251,12973.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,CATER WALSH REPORTING LTD,Services Other Legal Costs - Other Services,50057,07/04/2015,4101421335,596.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,30/04/2015,7140086252,3660.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,30/04/2015,7140086253,1071.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086257,2526.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Sustainability,E21217,ANGEL HANDS CHILDCARE LTD,Grants To Outside Bodies,51016,07/04/2015,3310028994,2425,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021935,2273.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS STEPPING STONES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021923,5798.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353578,1266.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- Worc Exp Prog Core Management,X85390,FRESH INSURANCE SERVICES GROUP LTD,Grants To Outside Bodies,51016,13/04/2015,3310029050,39251.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- Worc Exp Prog Core Management,X85390,ISSL,Grants To Outside Bodies,51016,07/04/2015,3310029014,4098,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- Worc Exp Prog Core Management,X85390,ISSL,Grants To Outside Bodies,51016,13/04/2015,3310029051,33048.93,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,01/04/2015,4101419485,1855.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,01/04/2015,4101419486,2075.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,MODERN MINDSET LTD,Computing Purchase,50307,28/04/2015,4101426440,6870,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,WALKER COTTER LIMITED,Consultants Fees,50030,23/04/2015,7140085999,960,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MACC CARE LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353565,2379.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOXES ACADEMY LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353575,1468,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUMMERFIELD NURSING,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353567,1567.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUMMERFIELD NURSING,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353573,1454.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,PRIME PLC,Hire of Rooms,51684,01/04/2015,4101415113,3302.75,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,ADRIAN HOPE TREE SERVICES,Third Party Payments Private Contractors,53974,13/04/2015,7210039336,1225,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,ADRIAN HOPE TREE SERVICES,Third Party Payments Private Contractors,53974,13/04/2015,7210039337,495,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD SMILES DAY NURSERY/SMILES C,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021745,7862.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,PAINSWICK ROAD CARE HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353571,1105,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,AMMBA DIGITAL,Grants To Outside Bodies,51016,20/04/2015,3310029100,1350,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,AMMBA DIGITAL,Grants To Outside Bodies,51016,30/04/2015,3310029286,2500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,AMMBA DIGITAL,Grants To Outside Bodies,51016,30/04/2015,3310029300,1175,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,GOUGH BAILEY WRIGHT LTD,"Printing, Stationery & Gen Office External",49758,20/04/2015,4101422311,419,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,WBC - BE Support,X85204,LIQUID PUBLIC RELATIONS LTD T/A LIQ,Expenses Promotion,51631,01/04/2015,4101420526,2720,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH E Marketplace,S31162,SYSTEM ASSOCIATES LTD,Computing Development,50318,01/04/2015,4101417298,14000,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,13/04/2015,4101422057,531,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,13/04/2015,4101422059,1264.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,13/04/2015,4101422064,4765.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,27/04/2015,4101425215,1746,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,20/04/2015,4101422603,2965.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,20/04/2015,4101422604,1183.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,20/04/2015,4101422716,6641.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,20/04/2015,4101422718,748.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,01/04/2015,3310028906,3822.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021764,8455.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,01/04/2015,3310028874,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,THE RIVERS C OF E MULTI ACADEMY TRU,Academy Funding Payments,51025,13/04/2015,3300646753,1425,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MULTI ACADEMY TRU,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022004,27277.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,STOFORD PROPERTIES LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,23/04/2015,4101424835,29027,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,CBRE LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,09/04/2015,4101409336,760,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,CBRE LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,09/04/2015,4101409340,697.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Central Services,E38004,CONSILIENT CONSULTING LIMITED,Employee Other Training Expenses,39048,13/04/2015,4101422146,932.55,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353594,3700,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTLECROFT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353592,1535.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Expenses Other Training,51665,01/04/2015,4101419097,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,HEART OF WORCESTERSHIRE COLLEGE,Third Party Payments New Arrangements,53663,01/04/2015,4101420194,175133,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021738,14742,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Expenses Other Training,51665,14/04/2015,4101421644,1495,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Expenses Other Training,51665,14/04/2015,4101421647,1505,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353404,4137.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353470,3808.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353516,2401.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353532,3466,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353576,3808.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,20/04/2015,7310353647,3314.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353684,7501.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353708,11439.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353738,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353750,3680.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353842,-3574.59,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,20/04/2015,7310354038,4506,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354166,771.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,20/04/2015,7310356464,3554.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356465,3600.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356466,3278.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356474,3530.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,20/04/2015,7310356478,3717.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,JONES OF OSWESTRY,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039360,8379.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,20/04/2015,4101423151,10200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353505,2308,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,ABBERLEY CARE FARM LIMITED,Expenses Educational Visits,51668,20/04/2015,4101423376,850,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,FREETHS LLP,Consultants Fees,50030,16/04/2015,4101422609,6958.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE BLACK PEAR TRUST,Academy Funding Payments,51025,01/04/2015,3310028885,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021863,22137.57,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,23/04/2015,3310029165,2679.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021897,10679.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FLEDGLINGS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021833,1474.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SAINT NICHOLAS OWEN CATHOLIC MAC,Academy Funding Payments,51025,01/04/2015,3310028896,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,SAINT NICHOLAS OWEN CATHOLIC MAC,Academy Funding Payments,51025,13/04/2015,3300646752,1425,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,MS MANNPREET SAHOTA T/A,Services Other Fees,50035,07/04/2015,4101420846,1650,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOMEXPERTS LTD,Services Other Fees,50035,30/04/2015,4101426470,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROADWAY HALLS CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353598,1390.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST NICHOLAS OWEN CMAC T/A ST WULSTA,Academy Funding Payments,51025,01/04/2015,3310028884,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE RIVERS C OF E MAT T/A HERONSWOO,Academy Funding Payments,51025,01/04/2015,3310028877,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TENBURY HIGH ORMISTON ACADEMY,Academy Funding Payments,51025,01/04/2015,3310028910,1911.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST NICHOLAS OWEN CMAC T/A ST AMBROS,Academy Funding Payments,51025,01/04/2015,3310028876,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CRADLEY VA PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028937,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014184,4343.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014216,3018.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014233,2859.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014234,3018.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014235,2859.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014236,2751.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014237,2895.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014242,3109.22,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014243,-25844.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014291,2941.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,01/04/2015,7220014328,710,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014334,2370,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014344,29117.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,07/04/2015,7510005307,880.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014451,4194,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014481,2914.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014496,2761.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014497,2914.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014498,2761.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014499,2656.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014500,2796,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014505,3002,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014552,2840,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014590,3160,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014594,2840,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014596,3160,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021945,667.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,FLEET INNOVATIONS LTD,Grants To Outside Bodies,51016,13/04/2015,3310029056,29650,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,MODUS DIGITAL LTD,Advertising,50006,14/04/2015,4101422540,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Computing Software,50319,01/04/2015,4101417096,4037.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Computing Software,50319,13/04/2015,4101421864,3800,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,HR / Payroll Project,F45008,ROCKET SOFTWARE UK LTD,Computing Software,50319,23/04/2015,4101424878,2850,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,XPERT PROPERTY SEARCH LTD,Services Other Fees,50035,30/04/2015,4101426473,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Consultants Fees,50030,01/04/2015,4101420546,1225,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,FEATHERSTONE ACADEMY,Grants To Outside Bodies,51016,01/04/2015,3310028971,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119544,798.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Consultants Fees,50030,13/04/2015,4101422038,1225,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119545,1178,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119555,639,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119576,880,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119577,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119578,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119579,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,20/04/2015,7190119581,700,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BUILTH WELLS COUNTY PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028931,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,JOHN HENRY NEWMAN CATHOLIC COLLEGE,Grants To Outside Bodies,51016,01/04/2015,3310028944,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,MR ALAN GILL,PTG - Adhoc Transport,46506,07/04/2015,7190119015,800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,07/04/2015,7320372973,770,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374661,770,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,16/04/2015,7320374662,770,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379025,550,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,30/04/2015,7320379026,770,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310353642,7458.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355894,1194.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355926,711.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310355944,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356002,1534.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356092,1523.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WEBSITE ACADEMY LIMITED,Services Other Fees,50035,23/04/2015,4101424299,902.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356098,1508.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356192,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356216,-1191.98,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356242,1384.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356249,-1202.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356253,1569,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356285,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356312,1650.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356316,1149.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356322,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356349,1631.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356379,1010.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356384,1263.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356416,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310356456,2271.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,AMPA ASSOCIATES LTD,Services Other Fees,50035,01/04/2015,4101420358,595,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356459,857,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,GILLIAN EVANS PSYCHOLOGY SERVICES L,Legal Fees,50024,13/04/2015,4101421848,461.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,27/04/2015,4101425830,1225,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG - Pupil Premium Grant,E23039,ST NICHOLAS OWEN CMAC T/A ST WULSTA,Academy Funding Payments,51025,13/04/2015,3300646754,2850,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MAT T/A HERONSWOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021858,13207.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,HILL INTERIOR CONTRACTS LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086234,480,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,HILL INTERIOR CONTRACTS LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086235,424.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,HILL INTERIOR CONTRACTS LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086236,1049.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014218,3016,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,01/04/2015,7220014311,3219,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014483,2912,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014572,3108,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TRINITY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021907,30965.48,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,FAITHFUL TREE CARE,Third Party Payments Private Contractors,53974,30/04/2015,7210039351,1728,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353604,8246.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MULTI ACADEMY TRU,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021809,11597.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,JACQUELINE BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021784,786.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,07/04/2015,4101419316,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085675,1045,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,MANPOWER DIRECT UK LTD,Services Securicor,50045,13/04/2015,7140085528,5094.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MANPOWER DIRECT UK LTD,Services Securicor,50045,13/04/2015,7140085529,7272.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,MANPOWER DIRECT UK LTD,Services Securicor,50045,13/04/2015,7140085530,1090.79,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085667,705,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085668,705,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085669,720,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085670,835,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085671,980,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085672,1052.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085673,885,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,MANPOWER DIRECT UK LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085674,902.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,09/04/2015,4101421395,774.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,27/04/2015,4101425556,801.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,27/04/2015,4101425558,809.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,01/04/2015,4101417955,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014601,5530,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BATTENHALL NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021757,589.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KATIE GRINNALL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021843,513.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021925,12285,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Pride in Practice,X50633,DE VERE VENUES COLMORE GATE,Hire of Rooms,51684,13/04/2015,4101421860,3914,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Carers Development Fund,X50592,DE VERE VENUES COLMORE GATE,Hire of Rooms,51684,13/04/2015,4101421865,550,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354527,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354529,1005.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354531,1175,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354551,1175.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354557,1820,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354559,1820,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354609,942.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354619,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354725,1177.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354769,1075.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354847,1281.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354887,1323.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355093,1736,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,07/04/2015,7510005334,1408.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Subsistence,50601,07/04/2015,7510005361,917.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,07/04/2015,7510005362,1380.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,YOUNG FOUNDATIONS,Third Party Pymts Agency Residential,54058,07/04/2015,7520002095,12014.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,GRAITEC LIMITED,Other Materials,49031,20/04/2015,4101420272,704,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (LRF),X85398,WORCESTERSHIRE TRAINING PROVIDER,Services Other Fees,50035,30/04/2015,4101426949,4900,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Apprenticeships,X85404,WORCESTERSHIRE TRAINING PROVIDER,Expenses Project Activity Work,51674,16/04/2015,4101422232,7800,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,MALVERN HILLS FOOD ALLIANCE,Expenses Project Activity Work,51674,09/04/2015,4101421411,1100,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,CAPITA IBS SCHOOLS,Educational Equip,49019,23/04/2015,4101424889,7800.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353331,700.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002104,12842.86,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,20/04/2015,7310353632,1851.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,30/04/2015,4101427520,6065.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,20/04/2015,7310353596,1330.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DINERTECH LTD,Grants To Outside Bodies,51016,20/04/2015,3310029099,2341.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353275,1144.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353285,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353291,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353303,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353311,1069.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353319,816,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353325,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353327,754.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021794,1474.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TURVES GREEN BOYS SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028969,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,28/04/2015,4101425406,2600,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,16/04/2015,4101422058,3250,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,16/04/2015,4101421926,3250,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,01/04/2015,4101418646,3250,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353345,1238.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353353,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353355,1178.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353357,996,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353361,992.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353369,1458.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353371,1060.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,MBD SUMMERHILL SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028963,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,LEARN ACTIVE LIMITED,Expenses Other Training,51665,09/04/2015,4101421525,3250,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Fairfield Centre - ESF,S25058,COGNISOFT LIMITED,Computing Software Licenses,50306,23/04/2015,4101424887,8160,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021967,8845.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Services Professional Fees Other,50031,21/04/2015,4101423634,1512.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355865,3662.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355843,5740,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355809,7200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354608,537.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354584,1900.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354564,1906.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354560,1906.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354558,2183.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354544,1580.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354542,723.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354540,1390.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354538,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356334,637.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356339,1292.89,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356341,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356347,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356419,816,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310356447,823.71,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354524,1760.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354516,1906.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354470,4673.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354456,1906.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354448,2411.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354432,1850.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354430,1789.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354406,1577,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354325,974.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354271,-847.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354265,1242.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354181,-1135.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354169,922.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354115,1162.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354109,1543.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354067,1091.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354025,727,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354011,1554.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353953,1678.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353933,1543.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353931,-511.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353867,1270.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353853,736.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353831,1641.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353799,973.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353769,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353767,1104.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353343,974.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355752,1219.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355754,842.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355806,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355812,1114.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355814,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355836,1370.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355850,1188.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355856,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355866,979,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,SANDYCROFT,Expenses Members Other,50612,07/04/2015,3320005874,600,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,FRYING SOLUTIONS LTD,Grants To Outside Bodies,51016,07/04/2015,3310029009,1510,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355886,1959.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355896,1134.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,SL JONES T/A SLJ FINANCE,Grants To Outside Bodies,51016,30/04/2015,3310029298,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355954,952.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355962,1081.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355964,843.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355992,1924,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,MS CLARE EDWARDS,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,4101419992,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355996,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356026,1142.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356044,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356074,718.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356090,863.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356108,1173,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356114,1140.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356132,1140.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356134,1101.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356180,1142.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,BASE 16 TECHNOLOGY LIMITED,CAPEX Compenmsation Payments,64208,27/04/2015,3300646895,15975,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355103,1161.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355705,1160.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355713,1160.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356226,1149.01,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356241,1496.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356246,1123.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356247,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356251,1023.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356252,732.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356260,587.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356262,831.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,20/04/2015,7310355797,2542.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- SME Investment and Employment Aid,X85345,STRICKLAND DIRECT LIMITED,Grants To Outside Bodies,51016,27/04/2015,3310029187,41766.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- Worc Exp Prog Core Management,X85390,STRICKLAND DIRECT LIMITED,Grants To Outside Bodies,51016,07/04/2015,3310029015,47046.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356263,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356277,1493.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356279,1121.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356280,1183.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356299,1207.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356302,945.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356306,-1282.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356314,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356315,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310356325,1120,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355729,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353373,1082.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353384,1632,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353386,-508.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353388,1000.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353392,967.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353396,617.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353402,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353406,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353412,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353698,1060.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353724,-1052.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353726,1830.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353740,931.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353762,-1910.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353764,1407.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353800,1186.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353802,1078.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353808,1218.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353814,1029.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354791,953.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354811,894.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354817,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354831,978.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354855,1117.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354863,581.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354885,993.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354895,752.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354927,1092.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354961,1082.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355027,1066.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355039,2130.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310355041,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355057,1109.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,16/04/2015,4101422172,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356467,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310356468,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013117,3560.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013118,3288,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013119,3560.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013120,3317.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013121,3288,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013122,3308.87,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013123,5192.21,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013124,3296.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013159,1723.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013339,1615.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013340,1615.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013341,2826.85,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013342,7672.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013343,2019.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7360013345,807.74,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353824,1306.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353856,2836,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353866,1207.95,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353894,1073.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353902,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353904,597.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353918,2836,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353922,1095.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353938,1077.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353944,1129.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353960,837.36,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353962,1088.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353972,1089.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353996,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354000,953.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354022,2488.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354030,1318.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354062,2022.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354066,1119.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354068,1168.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354118,1433.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354120,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354156,1673.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354202,2862,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354226,1500.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354357,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354361,-1198.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354381,1140.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354393,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354463,1996.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354499,1158.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354507,1111.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354521,1059,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354535,727.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354555,1153.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354573,1198.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354601,1141.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354639,1449,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354649,963.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354655,552.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310354671,999.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354727,917.48,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354735,680.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,PERRY BEECHES ACADEMY,Grants To Outside Bodies,51016,01/04/2015,3310028952,1137.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,STILO LIMITED,Grants To Outside Bodies,51016,07/04/2015,3310029008,725.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CLIFTONVILLE PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028934,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE ATHELSTAN TRUST T/A THE DEAN AC,Grants To Outside Bodies,51016,01/04/2015,3310028964,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,WINCHCOMBE SCHOOL,Third Party Payments Inter Authority Recoupment,52354,01/04/2015,4101419697,2569.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085502,656,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085503,1353,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085658,1312,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353418,1034.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353426,1276.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353430,1031.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353432,1368.96,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353438,1109.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310353450,673.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353468,1230.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353476,742.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353484,1156.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353490,1037.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353496,949.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353502,1144.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353510,707.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353534,1176.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353538,1226.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353542,1104.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353543,1276,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353546,1190.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353558,1169.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353581,1060.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353593,1083.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353597,539.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353599,1345.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353603,1121.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353607,903.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353609,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353617,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353623,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353629,1215.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353631,1167,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353633,2381.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353637,1166.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353643,1187.19,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353673,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353677,735,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353686,1147.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085659,1312,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,ABK SECURITY SERVICES LTD,Repairs & Maintenance Buildings Security Mea,42012,13/04/2015,7140085660,1394,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,A C SOCIAL CARE CONSULTANCY LTD,Consultants Fees,50030,16/04/2015,4101421974,3750,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,IAN BLYTH,Expenses Marketing (Registration Services),51603,20/04/2015,4101423334,2250,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,KINLET C OF E PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028946,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSH FARM CHILDRENS GARDEN LLP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021974,982.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,SAFE AND EQUAL LEARNING PARTNERSHIP,Expenses Other Training,51665,20/04/2015,4101421234,772,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021756,513.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,LEASOWES HIGH SCHOOL,Grants To Outside Bodies,51016,20/04/2015,4101423412,2035.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST PHILIPS CARE TRINITY LTD,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353626,988.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Reparation Project,E38015,RESINDRIVES.CO.UK LTD,Care Grants,51006,20/04/2015,4101423736,8022.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,20/04/2015,4101423686,105163,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA WITHAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022073,1539.72,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANNAH BEARDSLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021759,513.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,ICT Learning Comput@bus,S25089,SIS LIVE LTD,Computer Maintenance,50304,21/04/2015,4101424151,660,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,PHIPPS & CO LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,4101420309,1500,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Improvement Plan-ADCS Delivery,X50636,DIGITAL GLUE LIMITED,Computing Software,50319,27/04/2015,4101425673,1070,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ATHENA WEAR LTD,Grants To Outside Bodies,51016,27/04/2015,3310029175,1445,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021936,556.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039268,1090,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039269,1090,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,Third Party Payments Private Contractors,53974,30/04/2015,7210039355,1460,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039356,480,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039357,710,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039359,1385,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Change Mangt- Business process redesign,MISCELL,PA CONSULTING SERVICES LTD,CAPEX IT Equipment,65202,01/04/2015,4101420207,6750,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LIME BOX LIMITED,Grants To Outside Bodies,51016,30/04/2015,3310029265,1338.29,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OAKTREE (CLEVEDON) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353681,1013.2,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,AMAS LTD,Rental Service Charge (Utilities),43405,09/04/2015,4101421020,417,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRECY CARE HOME LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353679,1673.81,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HICKMAN SHEARER LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/04/2015,4101425560,1270.93,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,PCWAREHOUSE UK LTD,Computing Purchase,50307,13/04/2015,4101421857,1233.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,20/04/2015,7310353646,1634.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WARDELL ARMSTRONG LLP,Consultants Fees (AMP),42206,01/04/2015,7140085468,1675.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BRITISH GAS NEW HEATING LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085795,975.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,OXFORD INNOVATION LTD,Expenses Project Activity Work,51674,27/04/2015,4101425585,6275,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,FIVE WAYS PRIMARY SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028938,1637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353650,1808,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MR MUNGO WENBAN-SMITH,Legal Fees,50024,13/04/2015,4101421749,1800,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200022082,22604.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,GRAFFICA LTD,Grants To Outside Bodies,51016,07/04/2015,3310029006,2523.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ADK TRAINING & CONSULTANCY LTD,Expenses Other Training,51665,13/04/2015,4101421784,890,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ORCHARDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353670,2836,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310353664,2230.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR MARK CALWAY,Services Counsels Fees- Adult & Community Services,50051,01/04/2015,4101419925,1650,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,TRAVIS R R HURLOCK,Grants To Outside Bodies,51016,13/04/2015,4101422080,2372.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,External Facilitation,C80791,ART OF BRILLIANCE LTD,Expenses Other Training,51665,01/04/2015,4101420483,845,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,JOLLYMEDIA PRODUCTIONS,Grants To Outside Bodies,51016,13/04/2015,3310029044,2071.94,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MISS DEBORAH ASHCROFT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,16/04/2015,3310029076,513.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS ELIZABETH ATTWOOD (STANBRA),Third Party Pymts 4Yr Old Nursery Education Grant,53657,13/04/2015,7200021741,513.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,MISS RUTH STOCKLEY,Services Counsels Fees - Other Services,50055,01/04/2015,4101420130,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,MISS RUTH STOCKLEY,Services Counsels Fees - Other Services,50055,01/04/2015,4101420131,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,CONCREW TRAINING,Employee Other Training Expenses,39048,28/04/2015,4101420365,1165,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,KINGS BROMLEY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353701,2055.49,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BS SUPPORT SERVICES LTD,Consultants Fees,50030,13/04/2015,4101422099,5763.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,MIDLAND HYDROGRAPHICS LTD,Grants To Outside Bodies,51016,07/04/2015,3310029007,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,HOLY TRINITY SCHOOL ACADEMY TRUST,Third Party Payments Inter Authority Recoupment,52354,01/04/2015,4101420143,8423.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HEATHER SARGENT,CAPEX Purchase of Land&Builds Legal Fees,64202,07/04/2015,4101421341,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MISS GILLIAN TEMPLE-BONE,Services Counsels Fees- Adult & Community Services,50051,07/04/2015,4101421337,3000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,RAWLINS ACADEMY,Grants To Outside Bodies,51016,01/04/2015,3310028953,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,HVOSS,Services Other Fees,50035,13/04/2015,4101421812,3500,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Inter-Authority Recoupment 16+ Spec,E24005,CALTHORPE TEACHING ACADEMY TRUST,Third Party Payments Inter Authority Recoupment,52354,01/04/2015,4101419952,5060.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,THE GOVERNANCE FORUM,Misc Other Expenses,51619,20/04/2015,4101423672,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021577,MJC MOTORS LTD,Car Loans Control Account,79120,01/04/2015,3300646609,4761,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,1ST MALVERN LINK SCOUT GROUP,Expenses Members Other,50612,09/04/2015,3320005879,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OCC WILLIAM FLETCHER PRIMARY SCH,Grants To Outside Bodies,51016,01/04/2015,3310028972,1274.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WALSALL COUNCIL RE MARY ELLIOT SCHO,Grants To Outside Bodies,51016,01/04/2015,3310028948,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,THE VICTORIA CLIMBIE FOUNDATION UK,Consultants Fees,50030,27/04/2015,4101425680,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,DULCIMER WORLD CONGRESS,Expenses Members Other,50612,09/04/2015,3320005876,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TIDBURY GREEN SCHOOL,Grants To Outside Bodies,51016,01/04/2015,3310028967,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,WILLIAM FLETCHER PRIMARY SCHOOL,Third Party Pymnts Campaign Expenses,53989,01/04/2015,3310028850,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,CALLOW END CLUB,Expenses Members Other,50612,09/04/2015,3320005880,883.97,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,CATSHILL VILLAGE HALL TRUST,Expenses Members Other,50612,09/04/2015,3320005878,999,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,ADVISED IN WORCESTERSHIRE LTD,Misc Other Expenses,51619,23/04/2015,4101424831,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,SIXTEEN PLUS LTD,Third Party Payments Agency,53959,07/04/2015,7510005354,16955.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,SIXTEEN PLUS LTD,Third Party Payments Overpayments Reclaimed,53968,07/04/2015,7510005355,1810.73,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,CARLEY CONSULT LTD,Expenses Promotion,51631,13/04/2015,4101422108,1199,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,ENVIRONMENTAL COMMUNICATIONS,Services Other Fees,50035,01/04/2015,4101420564,3000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-CARLOAN,PERSONAL DATA REDACTED,CAR021578,CEDAR VEHICLE SALES LTD,Car Loans Control Account,79120,23/04/2015,3300646852,7145,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE COTSWOLD SCHOOL ACADEMY TRUST,Grants To Outside Bodies,51016,01/04/2015,3310028936,1137.13,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,FARSON DIGITAL LTD,Third Party Payments Private Contractors,53974,30/04/2015,7210039353,2675,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,BARBARA LAWSON,Third Party Pymnts Other Hired & Contracted Servs,53986,30/04/2015,4101427457,884.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,DARKE STEEL LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085836,7490,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,07/04/2015,7520002118,25371.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MISS CLAIRE ROWSELL,Services Counsels Fees- Adult & Community Services,50051,13/04/2015,4101421744,2650,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,MYTON SCHOOL TRUST,Grants To Outside Bodies,51016,01/04/2015,3310028949,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SERVEST CATERING LIMITED,Equipment Catering Equipment,49003,13/04/2015,4101422414,4920,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SERVEST CATERING LIMITED,Equipment Catering Equipment,49003,13/04/2015,4101422417,2212.42,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SERVEST CATERING LIMITED,Equipment Catering Equipment,49003,13/04/2015,4101422418,3120,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,4 SEASONS GROUNDS & LANDSCAPING,Grants To Outside Bodies,51016,07/04/2015,3310029010,3100,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,4 SEASONS GROUNDS & LANDSCAPING,Grants To Outside Bodies,51016,27/04/2015,3310029174,1900,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,JASON HAYWARD T/A SBAS,Grants To Outside Bodies,51016,27/04/2015,3310029173,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,KIDDERMINSTER SEA SCOUTS,Expenses Members Other,50612,07/04/2015,3320005867,650,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Prevention / Use of Resources,X50594,RM AYLING,Consultants Fees,50030,27/04/2015,4101425694,985,, Expenditure - Over 500,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,IMPACT HUB BIRMINGHAM CIC,Hire of Rooms,51684,27/04/2015,4101425678,5000,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BISHOP ANTHONY EDUCATIONAL TRUST,Grants To Outside Bodies,51016,01/04/2015,3310028965,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,FRIENDS OF PERSHORE CARE CENTRE,Expenses Members Other,50612,07/04/2015,3320005872,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,ST BARNABAS PTA,Expenses Members Other,50612,07/04/2015,3320005871,600,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,THE HEALTH & SAFETY GROUP LTD,Employee Training External Fees & Accommodation,39009,07/04/2015,4101421212,1190,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,WHARTON ELECTRONICS LTD,Office equip/furniture,49001,14/04/2015,4101422519,648,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,LOOKERS LEASING LTD,Car Scheme Leasing Payment,47003,13/04/2015,4101422356,7320,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,30/04/2015,4101427847,1912.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,30/04/2015,4101428846,-1912.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Capital Grants,X85365,PROCESS EVOLUTION LTD,Services Other Fees,50035,13/04/2015,3310029058,7747.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354252,1055.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354280,936.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354282,1646.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354314,1088.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354399,1250.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354413,1080.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354459,1558.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354475,1201.12,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354621,2278.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354661,2464,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,20/04/2015,7310354759,2278.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Inward Investment Marketing,X85608,AMROS GOLF EVENT MANAGEMENT LTD,Expenses Promotion,51631,27/04/2015,4101426381,492.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Repairs & Maintenance Buildings General Expen,42001,30/04/2015,4101424855,36200,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,PTB TRANSPORT PLANNING LTD,Consultants Fees,50030,23/04/2015,4101424767,2070.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,NERGIS ANNE MATHEW,Services Counsels Fees- Adult & Community Services,50051,16/04/2015,4101422887,2200,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,CRM & Online Platforms,MISCELL,OUTSYSTEMS LIMITED,CAPEX Software Licence Intangible Assets,65203,13/04/2015,4101422384,102500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354766,825.44,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354802,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354812,1514.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354820,2780,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354870,1620,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354880,1087.56,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354898,1460,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354928,1368.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354934,1117.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354946,884.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354948,1794.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310354950,1095.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310354974,1662.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355024,1425.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355052,1627.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355070,541,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355078,1162.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355084,1067.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355122,1131.16,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355172,982.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355252,1668,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355264,6462.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355371,2243.32,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355393,1977.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310355526,713.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,CAMEO BUSINESS SOLUTIONS LTD,Grants To Outside Bodies,51016,30/04/2015,3310029299,1000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,WORCESTER YOUNG VOICES,Expenses Members Other,50612,27/04/2015,3320005986,800,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,CAVA SECURITY SERVICES LTD,Expenses Exhibitions and Events,51646,23/04/2015,3310029158,3410.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,20/04/2015,7310355585,3736.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355643,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,20/04/2015,7310355689,957,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,AVONVALE,Grants To Outside Bodies,51016,30/04/2015,3310029266,599.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,RGF- Regional Investment Aid,X85341,BIRMINGHAM PROTOTYPES LTD,Grants To Outside Bodies,51016,27/04/2015,3310029223,74121.38,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CREDITSAFE BUSINESS SOLUTIONS,Services Other Fees,50035,23/04/2015,4101424758,500,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Transforming Care-Winterborne LD Housing,MISCELL,WRAGGE LAWRENCE GRAHAM & CO LLP,CAPEX Construction Costs Main Contractor,64951,16/04/2015,3300646806,60000,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,1ST BLACKWELL SCOUT GROUP,Expenses Members Other,50612,14/04/2015,3320005894,1200,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014382,2886,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014383,3036.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014384,4303.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014418,2960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014433,2869,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014434,2869,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014435,2960,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014438,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014460,3192,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014584,3196,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,30/04/2015,7220014585,2709.2,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,BROMSGROVE DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,16/04/2015,4101421315,2271,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,23/04/2015,3300646893,64000,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,01/04/2015,4101419262,899494.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,07/04/2015,4101419275,13379.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039249,21940.47,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039250,55624.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,4101424381,60111.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,4101424390,429526.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,4101424374,80078.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039338,34834.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039339,51354.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2014/15,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085656,828,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,D J HINTON & COMPANY LIMITED,Repairs & Maintenance - Asbestos Removal,42215,13/04/2015,7140085511,2085,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039340,37357.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039341,134414.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Catshill First School - Class & Toilets,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086098,7603,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Kingsley College - Ceiling to pool",MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085495,27889.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Franche Comm Pri - Sch Rfb P2",MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086096,3371.39,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Franche 726 - Extension,MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086219,46638.8,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,DENVIC LTD,Third Party Payments Private Contractors,53974,13/04/2015,7210039262,987,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,28/04/2015,4101425606,43439.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,28/04/2015,4101425609,-9777.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BROOKE EDGLEY SPECIALIST TECH SERV,Repairs & Maintenance - Wear & Tear,42210,01/04/2015,7140085361,745,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone-General,50311,30/04/2015,4101427482,17138.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,DENVIC LTD,Third Party Payments Private Contractors,53974,13/04/2015,7210039263,1515,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,DENVIC LTD,Third Party Payments Private Contractors,53974,13/04/2015,7210039264,1218,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,BROOKE EDGLEY SPECIALIST TECH SERV,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086081,420,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039331,9999.58,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,WORCESTER CITY COUNCIL,Expenses Marketing (Registration Services),51603,20/04/2015,4101423278,2618.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086070,2149.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7210039384,10010.79,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Enforcement,V82820,ELC CONTRACTORS LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,01/04/2015,4101415937,1832.02,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,ELC CONTRACTORS LTD,Services Agricultural Landscape,50042,01/04/2015,4101420081,1840,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,EVESHAM MECHANICAL SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,20/04/2015,4101423314,565.3,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Building Service Contracts,42214,23/04/2015,7140085908,1069.28,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086258,419.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,13/04/2015,7140085619,455.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,13/04/2015,7140085620,840.05,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,EVESHAM MECHANICAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085500,2300,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,EVESHAM MECHANICAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086138,448.26,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,16/04/2015,7140085789,47927.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Client Budget Expend,42209,01/04/2015,7140085480,2760.35,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085589,910,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085582,3065.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,LORD COMBUSTION SERVICES LIMITED,Services Bureau,50050,13/04/2015,7140085583,5520,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085588,579.66,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Services Leachare Disposal By Tanker,50049,27/04/2015,4101425228,2315.04,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,07/04/2015,4101421074,72201.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,WBC - BE North Support,X85203,REDDITCH BOROUGH COUNCIL,Expenses Promotion,51631,13/04/2015,4101421689,2860,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,REDDITCH BOROUGH COUNCIL,Services Other Fees,50035,21/04/2015,3300646836,750,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,21/04/2015,4101424174,112015.67,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,REDDITCH BOROUGH COUNCIL,CAPEX Construction Costs Direct Pymts,64958,20/04/2015,4101408806,3500,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7360013281,4464.76,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,KIER CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,16/04/2015,7140085790,114908.84,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,REDDITCH BOROUGH COUNCIL,Third Party Payments,53006,23/04/2015,4101422121,1358,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking Cessation,S42004,REDDITCH BOROUGH COUNCIL,Third Party Payments,53006,23/04/2015,4101422116,932,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,23/04/2015,7320377165,1557.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,SEVERN VALLEY WINDOW & DOOR LTD,Capital,42218,13/04/2015,7140085513,8546,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ROOFING CONSTRUCTION SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,16/04/2015,7140085754,577.18,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Bewdley, St Annes - Walling & Windows",MISCELL,SEVERN VALLEY WINDOW & DOOR LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086218,5525,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085842,566.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Aston Fields Middle - Window Repl",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085849,3870,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Aston Fields Middle - Window Repl",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085850,738,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Eldersfield New Barns Farm,C60720,ROOFING CONSTRUCTION SERVICES LTD,Repairs & Maintenance Farm Buildings,42047,30/04/2015,7140086221,1691,, Expenditure - Over 500,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SHROPSHIRE COUNCIL,Grants To Outside Bodies,51016,01/04/2015,3310028973,637.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Waseley Hills Country Park - Heating,MISCELL,T B S MECHANICAL & ELECTRICAL DESIG,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085665,755.23,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086100,455.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81300,SHROPSHIRE COUNCIL,Misc Other Expenses,51619,20/04/2015,4101423257,8732.82,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,20/04/2015,7310353393,1386.08,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,SPELLER METCALFE MALVERN LIMITED,CAPEX Construction Costs Main Contractor,64951,01/04/2015,7140085465,238838.46,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Blakedown CE Pri - 1 FE,MISCELL,SPELLER METCALFE MALVERN LIMITED,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085634,15029.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,TCG CONTRACTORS LIMITED,Expenses Insurances Claims - Other,51636,07/04/2015,3300646676,900,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Connect Services, Redd - Various Works",MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,16/04/2015,7140085769,1732.02,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,16/04/2015,7140085772,3980,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,16/04/2015,7140085773,4120,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Fire Insurance,F40477,TCG CONTRACTORS LIMITED,Premises Insurance Claims - Premises,45404,23/04/2015,7140086043,6512.13,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TCG CONTRACTORS LIMITED,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086101,506.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Lower Smith Farm Caravan Site,MISCELL,TCG CONTRACTORS LIMITED,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086216,58040.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,01/04/2015,7140085466,11399.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,01/04/2015,7140085467,290101.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086215,303360.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086214,470968.24,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak - Roof Covering & Ins",MISCELL,WOODHULL ROOFING LTD,CAPEX Construction Costs Main Contractor,64951,01/04/2015,7140085492,38481,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Avenue Worcester,S31568,JOSEPH WOODS BUILDERS,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,7140085462,1385.17,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,13/04/2015,7140085496,2520,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085538,1453.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pitmaston House - Access Seperation,MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7140085661,475,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Non SLA recharge work,42208,16/04/2015,7140085764,1290,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,JOSEPH WOODS BUILDERS,Repairs & Maintenance Grounds Improvements,42024,16/04/2015,7140085771,3180,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Pitmaston House - Access Seperation,MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,23/04/2015,7140085793,4369,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085847,426.63,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,23/04/2015,7140085848,12129.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085851,928.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,30/04/2015,7140086075,1102.14,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086099,835.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,COTTRILL CIVIL ENGINEERING,Non SLA recharge work,42208,16/04/2015,7140085768,4618.88,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTTRILL CIVIL ENGINEERING,Repairs & Maintenance Minor Improvments,42203,13/04/2015,7140085654,1062,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,E & J CONTRACTORS LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085817,572,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,PAUL STANLEY FENCING,CAPEX Construction Costs Main Contractor,64951,13/04/2015,7210039277,662.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,"Worc, County Hall - Lights & Controls",MISCELL,FORD ELECTRICAL LTD,CAPEX Construction Costs Main Contractor,64951,16/04/2015,7140085767,26476.92,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,FS-PROFIT,Fire Insurance,F40477,SPEARHEAD CONSTRUCTION LTD,Premises Insurance Claims - Premises,45404,13/04/2015,7140085662,29613.68,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,SPEARHEAD CONSTRUCTION LTD,CAPEX Construction Costs Main Contractor,64951,30/04/2015,7140086217,37757.5,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Works,V18008,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058627,1111.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lamp Support - Patrolling,V18116,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058629,1752.8,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Part Night Time Switch Off,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058630,4697.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058631,2244,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058632,10638.52,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058633,1111.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058634,1231.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Works,V18008,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058635,1091.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058636,3695.07,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058637,1231.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058638,1361.61,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058641,1082.15,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058642,1522.64,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058644,1122,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058645,1122,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058646,1091.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058647,1122,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Additional Costs (Task Orders),V18110,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058659,499.06,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085636,4379.9,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,16/04/2015,7140085756,1138.34,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058649,1081.43,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058650,1111.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058651,1111.69,, Expenditure - Over 500,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,XTRALEC LTD,Repairs & Maintenance Buildings General Expen,42001,20/04/2015,4101415150,496.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140085798,684.4,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Service Contracts,42214,23/04/2015,7140085974,2809.25,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140086057,5112.27,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,23/04/2015,7140086058,1470.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Repairs & Maintenance - Wear & Tear,42210,30/04/2015,7140086084,868.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,XTRALEC LTD,Building Maintenance Work (Non AMP Related),42205,30/04/2015,7140086090,1737.26,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Routine Maintenance - Prin Rds,V18213,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,30/04/2015,4101426953,9553.78,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Bridgewater House,C40378,VOLKERLASER LTD,Rents Payable,43401,27/04/2015,4101424518,10125,, Expenditure - Over 500,2015 01,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,07/04/2015,7180058652,1111.69,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058653,679.22,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Additional Costs (Task Orders),V18110,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058655,1228,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058656,1228,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,07/04/2015,7180058657,5400,, Expenditure - Over 500,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,SOLIHULL ASBESTOS TESTING SERVICES,Materials Samples,49054,27/04/2015,4101425258,540,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M T HEATING & BUILDING SERVICES LIM,Building Service Contracts,42214,01/04/2015,7140085418,432,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M T HEATING & BUILDING SERVICES LIM,Building Service Contracts,42214,01/04/2015,7140085419,524.7,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M T HEATING & BUILDING SERVICES LIM,Building Service Contracts,42214,01/04/2015,7140085421,904.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,M T HEATING & BUILDING SERVICES LIM,Repairs & Maintenance - Wear & Tear,42210,13/04/2015,7140085653,5034.6,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M T HEATING & BUILDING SERVICES LIM,Repairs & Maintenance - Wear & Tear,42210,16/04/2015,7140085688,2300.1,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,INDUSTRIAL REFRIGERATION SERVICES L,Repairs & Maintenance - Wear & Tear,42210,01/04/2015,7140085359,3320,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,INDUSTRIAL REFRIGERATION SERVICES L,Building Service Contracts,42214,01/04/2015,7140085379,843.75,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,INDUSTRIAL REFRIGERATION SERVICES L,Building Service Contracts,42214,01/04/2015,7140085383,670.5,, Expenditure - Over 500,2015 01,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,INDUSTRIAL REFRIGERATION SERVICES L,Building Service Contracts,42214,01/04/2015,7140085458,1020,, Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON DUNGEONS,Services Holidays & Outings Expenses,50008,01/04/2015,4600077018,42.42,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NCP LIMITED,Car Allowances Car Parking,48005,02/04/2015,4600077087,3.76,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,01/04/2015,4600077020,21,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HARRODS LTD,Services Holidays & Outings Expenses,50008,01/04/2015,4600077021,32,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEBBS OF WYCHBOLD,Services Out Of School Activities,50060,01/04/2015,4600076989,4.16,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEBBS OF WYCHBOLD,Services Out Of School Activities,50060,01/04/2015,4600076990,6.49,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,02/04/2015,4600077074,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600076991,134.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AO RETAIL LIMITED,Equip & Furniture,48601,01/04/2015,4600076992,362.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,"AMAZON SVCS EUROPE,SAR",Stationery,49754,02/04/2015,4600077075,24.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,GAME RETAIL LTD BASING,Misc Other Expenses,51619,02/04/2015,4600077076,60,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WWW.ROMPALTD.COM,Services Out Of School Activities,50060,02/04/2015,4600077077,67.95,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,FABRIC DIRECT,Equipment Equipment Repair & Maintenance,49004,02/04/2015,4600077078,7.29,FABRIC STORES,5949 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AO RETAIL LIMITED,Equip & Furniture,48601,01/04/2015,4600076993,362.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LAKELAND LIMITED,Equip & Furniture,48601,01/04/2015,4600076994,215.79,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LAKELAND LIMITED,Equip & Furniture,48601,01/04/2015,4600076995,12.49,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,01/04/2015,4600076998,174.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LUL TICKET OFFICE.,Services Holidays & Outings Expenses,50008,01/04/2015,4600077027,6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,02/04/2015,4600077085,3.75,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 065039,Catering Supplies/Provisions,49251,01/04/2015,4600077000,4.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,01/04/2015,4600076928,6.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,TIMPSON LTD,Fixtures & Fittings,44606,01/04/2015,4600076929,191.67,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,01/04/2015,4600076930,160.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDLAND LTD 1536,Repairs & Maintenance Grounds Routine Mainte,42014,01/04/2015,4600077002,19.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COUNTY HALL N BAR,Services Holidays & Outings Expenses,50008,01/04/2015,4600077028,5.55,BANDS/ORCHESTRAS/ENTERTAIN,7929 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,01/04/2015,4600077029,11.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,01/04/2015,4600076931,297.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,CURRYS ONLINE,Care Grants,51006,01/04/2015,4600076933,116.65,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 190359,Services Personal Needs,50062,01/04/2015,4600077031,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,AMAZON UK RETAIL,Educational Equip,49019,01/04/2015,4600077012,145.19,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CROWN GATE CAR,Services Out Of School Activities,50060,01/04/2015,4600077003,1,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CEX,Equip & Furniture,48601,01/04/2015,4600077004,32.75,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,01/04/2015,4600077051,32.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CROWN GATE CAR,Services Out Of School Activities,50060,01/04/2015,4600077052,1.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ANGEL CHEF WORCESTER,Services Out Of School Activities,50060,01/04/2015,4600077053,30.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HALFORDS 0834,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076975,5.83,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076977,36.05,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077054,69.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077055,161.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SYD SMITH AND SON,Catering Supplies/Provisions,49251,01/04/2015,4600077005,18.87,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CROWN GATE CAR PK,Services Out Of School Activities,50060,01/04/2015,4600077006,1.83,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ENTERTAINER,Equip & Furniture,48601,07/04/2015,4600077143,27.22,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077056,154.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DULUX DECORATOR CENTRE,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076978,21.45,"PAINT, VARNISHES & SUPPLIES",5198 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS REST.,Services Out Of School Activities,50060,01/04/2015,4600077057,25.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,OPTIMUM CAPPUCCINO LTD,Services Out Of School Activities,50060,01/04/2015,4600077058,25.87,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077059,196.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076981,35.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077060,-0.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077061,291.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS REST,Catering Supplies/Provisions,49251,01/04/2015,4600077007,10.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOLIDAY RESORT UNITY,Services Holidays & Outings Expenses,50008,01/04/2015,4600077062,97.91,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EMPIRE CINEMAS,Services Holidays & Outings Expenses,50008,01/04/2015,4600077008,16.95,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THAT CARPET PLACE,Care Grants,51006,01/04/2015,4600077063,261.67,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,WWW.REVIVEGIFTCARD,Misc Other Expenses,51619,01/04/2015,4600077064,21.9,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,STUDENTCASTLE.CO.U,"Client Rent, Board & Lodgings",51708,01/04/2015,4600077066,291.67,REAL EST AGNTS & MGRS RENTALS,6513 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076982,33.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,STUDENTCASTLE.CO.U,"Client Rent, Board & Lodgings",51708,01/04/2015,4600077067,5.83,REAL EST AGNTS & MGRS RENTALS,6513 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,MAX SPIELMANN LTD,Services Personal Needs,50062,01/04/2015,4600077070,5.83,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600077071,27.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076983,1.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076984,2.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BROADWAY EXPRESS LTD,Services Out Of School Activities,50060,01/04/2015,4600077014,10.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076985,2.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TIMBERLAND UK LTD,Transfer Payments Clothing & Footwear,55018,01/04/2015,4600077017,110,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,HOME BARGAINS,Expenses Project Activity Work,51674,02/04/2015,4600077072,28.27,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,ASDA STORES 4273,Catering Supplies/Provisions,49251,02/04/2015,4600077073,51.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Holidays & Outings Expenses,50008,01/04/2015,4600077009,11.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CINEWORLD CHT CP,Services Holidays & Outings Expenses,50008,01/04/2015,4600077010,67,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,AMAZON UK RETAIL,Educational Equip,49019,01/04/2015,4600077011,175.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076986,89.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Services Birthday & Christmas Gifts,50058,01/04/2015,4600076987,37.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TONY'S HOUSE HOTEL LTD,Services Holidays & Outings Expenses,50008,02/04/2015,4600077090,82.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPECSAVERS 00448000WOR,Services Personal Needs,50062,02/04/2015,4600077093,32.72,OPTICIANS,8043 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,BANNER BUSINESS SERVIC,Stationery,49754,02/04/2015,4600077095,68.31,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK 674,Transfer Payments Clothing & Footwear,55018,01/04/2015,4600077022,10.1,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BURGER KING PADDINGTON,Services Holidays & Outings Expenses,50008,02/04/2015,4600077096,9.07,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOREVER 21,Transfer Payments Clothing & Footwear,55018,02/04/2015,4600077097,22.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAINSBURYS SACAT 2219,Catering Supplies/Provisions,49251,02/04/2015,4600077098,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DVLA DRIVER ONLINE,Services Out Of School Activities,50060,02/04/2015,4600077100,34,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Warndon Library,S80463,BANNER BUSINESS SERVIC,Stationery,49754,02/04/2015,4600077101,13.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK 674,Transfer Payments Clothing & Footwear,55018,01/04/2015,4600077023,13.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NANDOS GLASSHOUSE ST.,Services Holidays & Outings Expenses,50008,01/04/2015,4600077024,17.92,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LUL TICKET OFFICE.,Services Holidays & Outings Expenses,50008,01/04/2015,4600077025,23.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUBWAY,Services Holidays & Outings Expenses,50008,01/04/2015,4600077026,5.64,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,HIBU LTD-CNP,Advertising,50006,07/04/2015,4600077122,630.11,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076936,20.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Equip & Furniture,48601,01/04/2015,4600077032,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076937,32.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALTHURST RETAIL L,Catering Supplies/Provisions,49251,01/04/2015,4600077033,4.3,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,01/04/2015,4600076938,12.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,WWW.STAPLES.CO.UK,Stationery,49754,01/04/2015,4600076939,103.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 Droitwich,E35508,WORCESTERSHIRE COU,Services Other Fees,50035,01/04/2015,4600076940,20,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Cleaning & Domestic Cleaning Materials,45206,01/04/2015,4600077035,8.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Repairs & Maintenance Grounds Routine Mainte,42014,01/04/2015,4600076941,8.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CITY ELECTRICAL FA,Repairs & Maintenance Grounds Routine Mainte,42014,01/04/2015,4600076943,11,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HANDYMAN HOUSE LTD,Repairs & Maintenance Grounds Routine Mainte,42014,01/04/2015,4600076944,7.54,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TOOLSTATION LTD,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076946,3.39,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,01/04/2015,4600077036,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,01/04/2015,4600077037,25,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMB GLASS AND MALVERN,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076951,23.82,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JTF WHOLESALE LTD,Services Out Of School Activities,50060,01/04/2015,4600077040,23.13,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ANGEL CHEF WORCESTER,Services Out Of School Activities,50060,01/04/2015,4600077041,56.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076952,37.27,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MORRIS MICA HARDWARE,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076953,11.65,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,01/04/2015,4600077042,17,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCREWFIX,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076956,3.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,"AMAZON SVCS EUROPE,SAR",Stationery,49754,08/04/2015,4600077247,11.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,"AMAZON SVCS EUROPE,SAR",Stationery,49754,08/04/2015,4600077248,23.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK RETAIL,Stationery,49754,08/04/2015,4600077249,62.1,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Services Out Of School Activities,50060,01/04/2015,4600077043,6.42,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,01/04/2015,4600077045,231.73,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PC WORLD ONLINE,Equip & Furniture,48601,01/04/2015,4600077046,389.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077048,98.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,01/04/2015,4600077049,159.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,ALTODIGITAL NETWORKS,Equipment Rentals & Leasing,49047,07/04/2015,4600077132,135.71,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SWIMMING,Services Out Of School Activities,50060,01/04/2015,4600077050,66.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PREMIER TIMBER BM,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076958,7.06,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.MEADOWMANIA.CO.UK,Repairs & Maintenance Buildings General Expen,42001,01/04/2015,4600076966,39.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,EXPEDIA 16561427108,Travelling & Subsistence,51685,01/04/2015,4600076967,82.5,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BLANCH HOUSE,Travelling & Subsistence,51685,01/04/2015,4600076968,7.92,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,"AMAZON SVCS EUROPE,SAR",Care Grants,51006,01/04/2015,4600076969,79.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,01/04/2015,4600076970,61.88,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BUTLINS HOLIDAYS,Services Holidays & Outings Expenses,50008,01/04/2015,4600076971,451.8,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Support - Workplace SIP,V21297,SILK GROUP LTD,Expenses Exhibitions and Events,51646,01/04/2015,4600076972,459.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,07/04/2015,4600077135,32.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.PATLABELSONLINE.CO,Stationery,49754,01/04/2015,4600076973,5.95,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,07/04/2015,4600077138,1593.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Warndon Library,S80463,BANNER BUSINESS SERVIC,Stationery,49754,07/04/2015,4600077139,7.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WWW.BIRMINGHAM.GOV.UK,Services Other Legal Costs - Other Services,50057,07/04/2015,4600077140,22,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,TIMPSON LTD,Fixtures & Fittings,44606,07/04/2015,4600077141,18.33,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3539,Catering Supplies/Provisions,49251,07/04/2015,4600077142,-169.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,08/04/2015,4600077188,175.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,08/04/2015,4600077189,9.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,COLLINS DEBDEN LTD,Stationery,49754,08/04/2015,4600077191,26.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,STATIONERY OFFICE BOOK,Employee Training Books,39060,08/04/2015,4600077193,361.46,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,NEW LOOK 1638,Misc Other Expenses,51619,08/04/2015,4600077194,16.67,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,"AMAZON SVCS EUROPE,SAR",Protective Clothing,49502,08/04/2015,4600077195,49.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre,S31669,HEALTHCARE DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,08/04/2015,4600077196,-39,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Finance (Adults),S31087,AMAZON UK RETAIL,Computing Purchase,50307,08/04/2015,4600077198,31.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,PAYPAL UKPOINTSALE,Office equip/furniture,49001,02/04/2015,4600077102,23.04,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,02/04/2015,4600077103,35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,02/04/2015,4600077104,35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,COTTON TRADERS,Welfare Transactions,51624,03/04/2015,4600077105,116.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THE RANGE,Care Grants,51006,08/04/2015,4600077199,66.55,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,08/04/2015,4600077202,236.67,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,FGW WEBSALES,Expenses Project Activity Work,51674,07/04/2015,4600077107,56,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,GTR WEB RAIL SALES,Expenses Project Activity Work,51674,07/04/2015,4600077108,29.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,07/04/2015,4600077109,10.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOME BARGAINS,Care Grants,51006,08/04/2015,4600077204,30.68,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,07/04/2015,4600077110,126.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,WORCESTER CUSTOMER SERVICE CENTRE,C40203,BANNER BUSINESS SERVIC,Stationery,49754,07/04/2015,4600077111,53.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,BANNER BUSINESS SERVIC,Stationery,49754,07/04/2015,4600077112,28.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,WORCESTER CUSTOMER SERVICE CENTRE,C40203,BANNER BUSINESS SERVIC,Stationery,49754,07/04/2015,4600077113,21.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Customer Service Development,C40039,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,07/04/2015,4600077114,33.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,CITB,Subscriptions,51001,07/04/2015,4600077115,275,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,ILSH MEDIA LIMITED,Advertising,50006,07/04/2015,4600077116,286,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,07/04/2015,4600077117,33.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,TESCO STORES 6638,Catering Meeting Refreshments,49257,07/04/2015,4600077119,35.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,BANNER BUSINESS SERVIC,Office equip/furniture,49001,07/04/2015,4600077120,412.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,BANNER BUSINESS SERVIC,Office equip/furniture,49001,07/04/2015,4600077121,137.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,08/04/2015,4600077205,15.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,08/04/2015,4600077206,41.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOME BARGAINS,Care Grants,51006,08/04/2015,4600077207,12.03,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,GRAHAM,Care Grants,51006,08/04/2015,4600077208,5.88,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,08/04/2015,4600077209,25,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,08/04/2015,4600077211,59.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 2,E37601,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,08/04/2015,4600077212,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,08/04/2015,4600077213,24.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,08/04/2015,4600077214,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE COU,Services Personal Needs,50062,08/04/2015,4600077215,8.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE COU,Services Personal Needs,50062,08/04/2015,4600077216,8.33,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,08/04/2015,4600077217,22.4,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Services Personal Needs,50062,08/04/2015,4600077218,2.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WINSTONS FISH BAR AND,Services Holidays & Outings Expenses,50008,08/04/2015,4600077219,15.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,08/04/2015,4600077224,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,08/04/2015,4600077225,4.96,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,08/04/2015,4600077229,187.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 3,E37602,FLIGHTS HALLMARK LTD,Travelling & Subsistence,51685,08/04/2015,4600077230,75,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 3,E37602,HM PASSPORT OFFICE,Services Personal Needs,50062,08/04/2015,4600077231,60.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,08/04/2015,4600077233,20.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SAINSBURYS SACAT 0640,Subsistence,50601,08/04/2015,4600077235,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WILKO RETAIL LIMIT,Care Grants,51006,08/04/2015,4600077236,22.25,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,08/04/2015,4600077237,33.33,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,08/04/2015,4600077238,19.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,08/04/2015,4600077239,4.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.BIRMINGHAM-REP.CO.,Care Grants,51006,08/04/2015,4600077240,51.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THE POST OFFICE,Services Personal Needs,50062,08/04/2015,4600077241,81.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.STAFFS.AC.UK/WHERE,Care Grants,51006,08/04/2015,4600077242,1,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Equip & Furniture,48601,08/04/2015,4600077252,46.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CHILD POVERTY,Care Grants,51006,08/04/2015,4600077254,24.16,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,08/04/2015,4600077256,-4.16,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,TRAVELODGE WEBSITE,"Client Rent, Board & Lodgings",51708,08/04/2015,4600077257,407.5,TRAVELODGE,3615 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS ONLINE,Care Grants,51006,08/04/2015,4600077258,183.33,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,MORRISONS STORES,Care Grants,51006,08/04/2015,4600077259,34.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,CYNGOR GWYNEDD,Services Personal Needs,50062,08/04/2015,4600077260,19.51,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,HEREFORDSHIRE COUNCIL,Services Personal Needs,50062,08/04/2015,4600077261,42.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WWW.BIRMINGHAM.GOV.UK,Services Personal Needs,50062,08/04/2015,4600077262,10,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WWW.BIRMINGHAM.GOV.UK,Services Personal Needs,50062,08/04/2015,4600077263,10,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WWW.BIRMINGHAM.GOV.UK,Services Personal Needs,50062,08/04/2015,4600077264,-8.33,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,TAMESIDE METROPOLITAN,Services Personal Needs,50062,08/04/2015,4600077265,10.74,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WWW.BIRMINGHAM.GOV.UK,Services Personal Needs,50062,08/04/2015,4600077266,10,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WWW.UKCERTIFICATES.COM,Services Personal Needs,50062,08/04/2015,4600077267,25.36,INFORMATION RETRIEVAL SERVICES,7375 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WORCESTERSHIRE COU,Travelling & Subsistence,51685,08/04/2015,4600077268,192,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,WORCESTERSHIRE COU,Travelling & Subsistence,51685,08/04/2015,4600077269,384,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,HMCOURTS-SERVICE.G,Travelling & Subsistence,51685,08/04/2015,4600077270,12.5,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,08/04/2015,4600077271,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HALFORDS 0834,Equip & Furniture,48601,07/04/2015,4600077144,29.15,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,PRIMARK,Transfer Payments Clothing & Footwear,55018,07/04/2015,4600077147,27,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,H&M,Transfer Payments Clothing & Footwear,55018,07/04/2015,4600077148,12.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE ORCHARD CAFE,Services Out Of School Activities,50060,07/04/2015,4600077149,8.35,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE ORCHARD CAFE,Services Out Of School Activities,50060,07/04/2015,4600077150,2.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Catering Supplies/Provisions,49251,07/04/2015,4600077151,10.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTCUTTER,Catering Supplies/Provisions,49251,07/04/2015,4600077153,2.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HARVESTER TIMBERDI,Catering Supplies/Provisions,49251,07/04/2015,4600077154,17.57,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MR CREATONS FOODS,Services Holidays & Outings Expenses,50008,07/04/2015,4600077155,9.17,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COSTA COFFEE,Services Out Of School Activities,50060,07/04/2015,4600077156,5.85,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,UPT - ASDA WORCESTER,Services Out Of School Activities,50060,07/04/2015,4600077157,1,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Catering Supplies/Provisions,49251,07/04/2015,4600077158,3.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,AMAZON UK RETAIL,Stationery,49754,07/04/2015,4600077159,19.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,07/04/2015,4600077169,28.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,"AMAZON SVCS EUROPE,SAR",Equipment Tools,49005,07/04/2015,4600077170,5.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,WORCESTER TOOLS & FIXI,Equipment Tools,49005,07/04/2015,4600077171,12.68,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST SO,Services Birthday & Christmas Gifts,50058,07/04/2015,4600077173,5.75,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WWW.THOMANN.DE,Equip & Furniture,48601,07/04/2015,4600077175,125.29,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,07/04/2015,4600077177,23.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 5014,Catering Supplies/Provisions,49251,07/04/2015,4600077179,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,07/04/2015,4600077180,5.69,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,07/04/2015,4600077181,13.83,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equip & Furniture,48601,07/04/2015,4600077182,7.5,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,07/04/2015,4600077184,9.71,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,ROYAL MAIL 0845606040,Communications Postage,50310,08/04/2015,4600077281,1.11,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equip & Furniture,48601,08/04/2015,4600077282,5.94,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,WPCHRG.COM,Expenses Promotion,51631,10/04/2015,4600077347,85,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,10/04/2015,4600077348,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,08/04/2015,4600077272,-7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WWW.BIRMINGHAM.GOV.UK,Services Personal Needs,50062,08/04/2015,4600077273,10,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,PAYPAL CHARFLEETBI,Employee Other Training Expenses,39048,08/04/2015,4600077275,4.75,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,08/04/2015,4600077277,5.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PETS AT HOME LTD,Equip & Furniture,48601,08/04/2015,4600077278,13,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HANDYMAN HOUSE LTD,Equip & Furniture,48601,08/04/2015,4600077279,6.65,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,08/04/2015,4600077280,20,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON UK RETAIL,Educational Equip,49019,13/04/2015,4600077381,50.68,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON UK RETAIL,Educational Equip,49019,13/04/2015,4600077382,25.34,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,10/04/2015,4600077342,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,PATOSS-DYSLEX.ORG,Subscriptions,51001,10/04/2015,4600077343,150,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Adult Placement Fieldwork Team,S34820,AMAZON UK RETAIL,Equipment Office Equipment Purchase,49066,10/04/2015,4600077344,47.59,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,JUST FABRICS,Office equip/furniture,49001,10/04/2015,4600077345,301,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,WPCHRG.COM,Expenses Promotion,51631,10/04/2015,4600077346,85,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,ALLIANCE DISPOSABLES,Equipment Office Equipment Purchase,49066,10/04/2015,4600077360,89.31,CATERERS,5811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,10/04/2015,4600077361,23.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,MORRISONS STORES,Catering Supplies/Provisions,49251,10/04/2015,4600077362,2.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WILKO RETAIL LIMIT,Equipment Tools,49005,10/04/2015,4600077363,9.36,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON UK RETAIL,Educational Equip,49019,13/04/2015,4600077383,38.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.DISPLAYCENTRE.CO.U,Fixtures & Fittings,44606,13/04/2015,4600077386,35.13,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Cleaning & Domestic Cleaning Materials,45206,13/04/2015,4600077455,30.12,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,13/04/2015,4600077413,4.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,08/04/2015,4600077297,4.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,PREMIER PLACES LTD,Travelling & Subsistence,51685,08/04/2015,4600077298,459,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 2,E37601,WORCESTERSHIRE COU,Travelling & Subsistence,51685,08/04/2015,4600077299,159,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,School Crossing Patrols,V19201,HUDSONS FLORISTS,Other Materials,49031,09/04/2015,4600077300,23.33,FLORISTS,5992 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,09/04/2015,4600077301,2.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,HOME BARGAINS,Care Grants,51006,09/04/2015,4600077338,14.61,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,B AND M,Care Grants,51006,09/04/2015,4600077339,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,WWW.JUST4BABY.CO.UK,Care Grants,51006,09/04/2015,4600077340,45.79,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,10/04/2015,4600077341,175.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Stationery,49754,10/04/2015,4600077364,1.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK RETAIL,Stationery,49754,10/04/2015,4600077365,4.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,THE TALBOT AT KNIGHTWI,Employee Training External Fees & Accommodation,39009,10/04/2015,4600077366,135,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK RETAIL,Stationery,49754,10/04/2015,4600077367,15.31,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK RETAIL,Stationery,49754,10/04/2015,4600077368,15.31,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Stationery,49754,10/04/2015,4600077369,14.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,PANASONICMA,Computing Purchase,50307,10/04/2015,4600077370,331.51,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,PANASONICMA,Computing Purchase,50307,10/04/2015,4600077371,331.51,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,10/04/2015,4600077372,10.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,NBBMATTING.CO.UK,Fixtures & Fittings,44606,13/04/2015,4600077387,183.3,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,THE DISPLAY CENTRE (UK,Fixtures & Fittings,44606,13/04/2015,4600077388,79.93,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Stat For Resale",49764,13/04/2015,4600077389,117.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,WWW.LAMPSHOPONLINE.CO.,Fixtures & Fittings,44606,13/04/2015,4600077390,75.9,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,13/04/2015,4600077392,24.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.DISPLAYCENTRE.CO.U,Fixtures & Fittings,44606,13/04/2015,4600077393,-26.18,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WWW.NEOPOST.CO.UK,Equipment Equipment Repair & Maintenance,49004,13/04/2015,4600077394,195.75,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,BANNER BUSINESS SERVIC,Protective Clothing,49502,13/04/2015,4600077395,38.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,WWW.MESDIRECT.COM,Educational Equip,49019,13/04/2015,4600077396,62.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,13/04/2015,4600077398,36.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,"AMAZON SVCS EUROPE,SAR",Employee Training Books,39060,13/04/2015,4600077401,33.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,"AMAZON SVCS EUROPE,SAR",Employee Training Books,39060,13/04/2015,4600077402,4.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,"AMAZON SVCS EUROPE,SAR",Employee Training Books,39060,13/04/2015,4600077403,5.68,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,SAINSBURYS LOC 4557,Catering Meeting Refreshments,49257,13/04/2015,4600077407,6.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,ARGOS DIRECT,Office equip/furniture,49001,13/04/2015,4600077410,-3.95,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,DUNELM LTD,Other Materials,49031,13/04/2015,4600077411,37.46,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,13/04/2015,4600077412,13.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,KFC,Catering Supplies/Provisions,49251,08/04/2015,4600077283,29.53,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARENA EMOS,Services Holidays & Outings Expenses,50008,08/04/2015,4600077284,17,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HALFORDS 0834,Equip & Furniture,48601,08/04/2015,4600077285,14.15,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,08/04/2015,4600077286,23.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Catering Supplies/Provisions,49251,08/04/2015,4600077287,8.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,08/04/2015,4600077288,9.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAVERS HEALTH & BEAUTY,Catering Supplies/Provisions,49251,08/04/2015,4600077289,1.38,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Catering Supplies/Provisions,49251,08/04/2015,4600077291,18.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDSTRETCHER 659,Catering Supplies/Provisions,49251,08/04/2015,4600077292,3.32,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,08/04/2015,4600077293,7.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,KFC-BARNSTAPLE,Services Holidays & Outings Expenses,50008,08/04/2015,4600077294,9.48,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,08/04/2015,4600077295,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,08/04/2015,4600077296,43.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,AMAZON UK RETAIL,Educational Equip,49019,09/04/2015,4600077303,19.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,09/04/2015,4600077305,49.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,AMAZON UK RETAIL,Educational Equip,49019,09/04/2015,4600077306,9.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,OXFORDUNIVERSITYPR,Educational Equip,49019,09/04/2015,4600077308,31.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,TRAINLINE.COM,Public Transport Fares,47506,09/04/2015,4600077309,43.52,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BANNER BUSINESS SERVIC,Services Out Of School Activities,50060,09/04/2015,4600077310,307.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Grounds Routine Mainte,42014,09/04/2015,4600077311,3.38,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WWW.PARTYPLASTICSONLIN,Other Materials,49031,09/04/2015,4600077312,10.07,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,TCV EMPLOYMENT & TRAIN,Other Materials,49031,09/04/2015,4600077313,25.94,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,PAYPAL PARKROYALTI,Other Materials,49031,09/04/2015,4600077314,88.9,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,GLOBAL FOODSERVICE,Other Materials,49031,09/04/2015,4600077315,49.6,COMMERCIAL EQUIPMENT - DEFAULT,5046 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,09/04/2015,4600077316,8.14,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,09/04/2015,4600077317,11.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,09/04/2015,4600077318,3.05,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,09/04/2015,4600077319,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,09/04/2015,4600077320,4.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PAYPAL MOUTSATSOSA,Services Birthday & Christmas Gifts,50058,09/04/2015,4600077323,160,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOD FACTORY,Catering Supplies/Provisions,49251,09/04/2015,4600077326,6.7,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS REST,Catering Supplies/Provisions,49251,09/04/2015,4600077327,18.53,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,THE RANGE,Stationery,49754,09/04/2015,4600077328,9.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,"AMAZON SVCS EUROPE,SAR",Stationery,49754,09/04/2015,4600077329,58.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,"AMAZON SVCS EUROPE,SAR",Care Grants,51006,09/04/2015,4600077331,194.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,B&M RETAIL,Stationery,49754,09/04/2015,4600077333,14.06,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,THE RANGE,Care Grants,51006,09/04/2015,4600077334,88.34,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,WORCESTERSHIRE RESOURC,Stationery,49754,09/04/2015,4600077335,8.05,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,THE WORKS,Stationery,49754,09/04/2015,4600077336,3.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,AMAZON UK RETAIL,Stationery,49754,09/04/2015,4600077337,28.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Team 5,E37505,THE RANGE,Misc Other Expenses,51619,13/04/2015,4600077438,9.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,13/04/2015,4600077439,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,WWW.POWERTOOLDIREC,Protective Clothing,49502,13/04/2015,4600077441,53.93,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,"AMAZON SVCS EUROPE,SAR",Misc Other Expenses,51619,13/04/2015,4600077442,13.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,RYMAN,Stationery,49754,13/04/2015,4600077414,36.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Materials Museum Purchase - Exhibits,49034,14/04/2015,4600077564,53.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,14/04/2015,4600077565,42.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,15/04/2015,4600077566,58.43,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,15/04/2015,4600077567,0.19,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,HSE BOOKS (INTERNET),Misc Other Expenses,51619,13/04/2015,4600077417,5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Equip & Furniture,48601,13/04/2015,4600077419,25,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ICELAND,Catering Supplies/Provisions,49251,13/04/2015,4600077420,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Investigation,E28062,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,13/04/2015,4600077444,28.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Investigation,E28062,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,13/04/2015,4600077445,207.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,L&A Investigation,E28062,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,13/04/2015,4600077446,75.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,COMBINED PRECISION,Stationery,49754,13/04/2015,4600077447,109.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DUNELM LTD,Equip & Furniture,48601,13/04/2015,4600077421,136.35,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,13/04/2015,4600077422,38.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/04/2015,4600077423,53.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,HOMESENSE,Catering Supplies/Provisions,49251,13/04/2015,4600077427,4.97,VARIETY STORES,5331 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,"AMAZON SVCS EUROPE,SAR",Catering Supplies/Provisions,49251,13/04/2015,4600077428,10.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES-3430,Catering Supplies/Provisions,49251,13/04/2015,4600077429,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,OWL,Services Out Of School Activities,50060,13/04/2015,4600077430,19.2,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,AMAZON UK MARKETPLACE,Other Materials,49031,13/04/2015,4600077431,8.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,PERSONNEL HYGIENE SERV,Misc Other Expenses,51619,13/04/2015,4600077432,114.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,PERSONNEL HYGIENE SERV,Misc Other Expenses,51619,13/04/2015,4600077434,37.44,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,13/04/2015,4600077436,12.41,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,13/04/2015,4600077437,11.52,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WM MORRISON PLC,Catering Supplies/Provisions,49251,13/04/2015,4600077449,39.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,13/04/2015,4600077450,2.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BP SUNNY LODGE S/STN,Communications Telephone-Call Box,50312,13/04/2015,4600077454,10,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CADELLS AMUSEMENTS LTD,Services Holidays & Outings Expenses,50008,13/04/2015,4600077456,50,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,BANNER BUSINESS SERVIC,Stationery,49754,14/04/2015,4600077510,99.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE CC,Services Other Legal Costs- Adult & Community Serv,50054,13/04/2015,4600077457,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,WWW.PLAYDALE.CO.UK,Repairs & Maintenance Grounds Improvements,42024,13/04/2015,4600077458,48.41,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,13/04/2015,4600077459,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,WIGLEY DIY LTD,Misc Other Expenses,51619,14/04/2015,4600077527,33.52,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,14/04/2015,4600077528,4.17,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Cheltenham Rd supported living,E31769,WWW.WYCHAVON.GOV.UK,Premises Waste Refuse Collection,45801,14/04/2015,4600077529,36,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,14/04/2015,4600077534,37.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,HEALTHY SUPPLIES LIMIT,Materials Chemical & Apparatus,49055,14/04/2015,4600077535,16.54,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,14/04/2015,4600077537,74.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CARPETRIGHT,Equip & Furniture,48601,14/04/2015,4600077540,109.52,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Teachers and Support - NQT Induction,E21335,AMAZON UK RETAIL,Stationery,49754,14/04/2015,4600077541,123.75,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,"AMAZON SVCS EUROPE,SAR",Stationery,49754,14/04/2015,4600077542,29.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,14/04/2015,4600077548,2.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,KNIGHTS REST,Travelling & Subsistence,51685,14/04/2015,4600077554,100,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,WORCESTER CUSTOMER SERVICE CENTRE,C40203,BANNER BUSINESS SERVIC,Stationery,49754,14/04/2015,4600077556,35.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,14/04/2015,4600077557,37.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,PREMIER INN44521680,Travelling & Subsistence,51685,14/04/2015,4600077558,69.79,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1638,Transfer Payments Clothing & Footwear,55018,13/04/2015,4600077462,24.97,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,13/04/2015,4600077463,33.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,13/04/2015,4600077464,6.37,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Office equip/furniture,49001,13/04/2015,4600077465,23.28,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,GROUPON,Services Out Of School Activities,50060,14/04/2015,4600077559,8.99,BUYING/SHOPPING SERVICES,7278 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,GROUPON,Services Out Of School Activities,50060,14/04/2015,4600077560,23.99,BUYING/SHOPPING SERVICES,7278 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,14/04/2015,4600077561,92.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Out Of School Activities,50060,13/04/2015,4600077466,2.07,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOD FACTORY,Catering Supplies/Provisions,49251,13/04/2015,4600077467,9.25,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OPERATIVE FOOD,Catering Supplies/Provisions,49251,13/04/2015,4600077468,5.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GIGRIN FARM,Services Holidays & Outings Expenses,50008,13/04/2015,4600077472,10,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,13/04/2015,4600077473,3.22,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HAMPTON CHINESE BU,Services Holidays & Outings Expenses,50008,13/04/2015,4600077474,28.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,O K DINERS,Services Holidays & Outings Expenses,50008,13/04/2015,4600077475,6.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE HAMPTON HOTEL,Services Holidays & Outings Expenses,50008,13/04/2015,4600077476,70,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,13/04/2015,4600077478,17.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,13/04/2015,4600077480,3.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARPHONE WAREHOUSE,Equip & Furniture,48601,13/04/2015,4600077482,49.98,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Catering Supplies/Provisions,49251,13/04/2015,4600077484,7.35,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUBWAY,Catering Supplies/Provisions,49251,13/04/2015,4600077486,7.02,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,13/04/2015,4600077487,35,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,13/04/2015,4600077488,4.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,13/04/2015,4600077489,13.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CROWN GATE CAR,Car Allowances Car Parking,48005,13/04/2015,4600077492,1.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CLAIRE'S ACCESSORIES,Transfer Payments Clothing & Footwear,55018,13/04/2015,4600077493,25,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,DENNIS PUBLISHING,Subscriptions,51001,14/04/2015,4600077497,99.95,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,15/04/2015,4600077600,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077601,28.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077602,-125.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK W7VRF7W462,Advertising,50006,15/04/2015,4600077603,16.58,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA 4387,Equipment Catering Equipment,49003,15/04/2015,4600077605,20.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK RETAIL,Repairs & Maintenance Grounds Improvements,42024,15/04/2015,4600077606,47.08,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,AMAZON PRIME,Subscriptions,51001,15/04/2015,4600077618,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Stat For Resale",49764,15/04/2015,4600077568,-80.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK RETAIL,Equipment Tools,49005,15/04/2015,4600077569,84.37,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Medical Requisites,49014,15/04/2015,4600077570,24.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Medical Requisites,49014,15/04/2015,4600077572,12.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Medical Requisites,49014,15/04/2015,4600077573,10.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,MEDIPOST (UK) LTD,Medical Requisites,49014,15/04/2015,4600077574,69.28,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,"AMAZON SVCS EUROPE,SAR",Medical Requisites,49014,15/04/2015,4600077575,14.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Office equip/furniture,49001,15/04/2015,4600077576,402.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK RETAIL,Medical Requisites,49014,15/04/2015,4600077577,82.5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,SIGNHOLDERSDIRECT,Office equip/furniture,49001,15/04/2015,4600077578,75.5,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK RETAIL,Stationery,49754,15/04/2015,4600077579,10.84,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.NISBETS.COM,Catering Supplies/Provisions,49251,15/04/2015,4600077580,54.45,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,"AMAZON SVCS EUROPE,SAR",Computer Maintenance,50304,15/04/2015,4600077581,11.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,15/04/2015,4600077582,13.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WWW.CARTRIDGESHOP.CO.U,Educational Equip,49019,15/04/2015,4600077583,41.03,OFFICE/PHOTO EQUIPMENT,5044 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,EAST GB LTD,Educational Equip,49019,15/04/2015,4600077584,24,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,15/04/2015,4600077585,118.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077587,38.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077589,4.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077590,133.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,ENTERPRISE,Equipment Rentals & Leasing,49047,15/04/2015,4600077591,33.19,ENTERPRISE RENT-A-CAR,3405 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077592,243.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077593,51.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBK 2PLG97J462,Advertising,50006,15/04/2015,4600077594,15.78,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077595,0.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077596,54.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBK S8FRF7W462,Stationery,49754,15/04/2015,4600077597,14.01,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077598,53.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077599,51.41,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE MUSIC SHOP,Equip & Furniture,48601,15/04/2015,4600077680,4.99,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEBHEATH POST OFFICE,Catering Supplies/Provisions,49251,15/04/2015,4600077682,3.87,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,15/04/2015,4600077683,2.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,15/04/2015,4600077684,6.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.NISBETS.COM,Equipment Catering Equipment,49003,15/04/2015,4600077619,22.08,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,AMAZON PRIME,Subscriptions,51001,15/04/2015,4600077620,-79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW ESPARES CO UK,Office equip/furniture,49001,15/04/2015,4600077621,58.53,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON UK RETAIL,Educational Equip,49019,17/04/2015,4600077769,13.85,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Stationery,49754,15/04/2015,4600077622,12.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,THE INSTITUTE FOR,Services Other Fees,50035,15/04/2015,4600077623,1105.67,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Stationery,49754,15/04/2015,4600077625,9.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,15/04/2015,4600077626,2.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,15/04/2015,4600077627,3.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,15/04/2015,4600077628,24.98,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,15/04/2015,4600077629,23.32,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Stationery,49754,15/04/2015,4600077630,19.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARPHONE WAREHOUSE,Equip & Furniture,48601,15/04/2015,4600077633,23.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,HOMEBASE,Office equip/furniture,49001,15/04/2015,4600077703,14.46,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,S17 C&F Support Team 2,E36802,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077705,99.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,HOMEBASE LTD,Office equip/furniture,49001,15/04/2015,4600077707,19.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,FAST KEY SERVICES,Repairs & Maintenance Buildings Security Mea,42012,16/04/2015,4600077712,5.6,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,FAST KEY SERVICES,Repairs & Maintenance Buildings Security Mea,42012,16/04/2015,4600077713,5.6,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,PAYPAL NATASSOCSAF,Employee Training Conference Fees & Accom,39063,16/04/2015,4600077714,160.83,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,LIDL UK,Services Other Fees,50035,16/04/2015,4600077719,25.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,THE RANGE,Services Other Fees,50035,16/04/2015,4600077720,6,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,16/04/2015,4600077721,68.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Stationery,49754,16/04/2015,4600077722,7.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Catering Meeting Refreshments,49257,16/04/2015,4600077767,6.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,15/04/2015,4600077634,19.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equip & Furniture,48601,15/04/2015,4600077637,40,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Catering Supplies/Provisions,49251,15/04/2015,4600077638,3.4,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Stationery,49754,15/04/2015,4600077639,2.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,CO-OP GROUP 070464,Office equip/furniture,49001,15/04/2015,4600077640,145.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Performance Review Section,E10020,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077645,21.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCOLLS,Catering Supplies/Provisions,49251,15/04/2015,4600077646,23.2,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HOME BARGAINS,Services Birthday & Christmas Gifts,50058,15/04/2015,4600077647,4.47,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SHOE ZONE LTD 1706,Transfer Payments Clothing & Footwear,55018,15/04/2015,4600077648,15,SHOE STORES,5661 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equip & Furniture,48601,15/04/2015,4600077649,4.58,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre,S31669,THE CONSORTIUM/WMS,Office equip/furniture,49001,15/04/2015,4600077653,160.63,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,15/04/2015,4600077657,3,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,15/04/2015,4600077658,257.03,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK RETAIL,Equip & Furniture,48601,15/04/2015,4600077659,12.81,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,15/04/2015,4600077660,19.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,15/04/2015,4600077661,10.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,15/04/2015,4600077662,13.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Cleaning & Domestic Cleaning Materials,45206,16/04/2015,4600077724,69.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,GIFFGAFF.COM,Equip & Furniture,48601,16/04/2015,4600077725,12,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3463,Catering Supplies/Provisions,49251,16/04/2015,4600077726,2.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK,Transfer Payments Clothing & Footwear,55018,16/04/2015,4600077727,40.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,16/04/2015,4600077728,2.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CEX,Equip & Furniture,48601,16/04/2015,4600077729,121.67,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,16/04/2015,4600077731,5.95,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equip & Furniture,48601,16/04/2015,4600077733,0.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,15/04/2015,4600077663,8.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK RETAIL,Equip & Furniture,48601,15/04/2015,4600077664,21.27,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,15/04/2015,4600077665,7.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS REST,Catering Supplies/Provisions,49251,15/04/2015,4600077666,3.94,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077668,4.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,15/04/2015,4600077669,38.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,15/04/2015,4600077670,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,J D SPORTS 203,Transfer Payments Clothing & Footwear,55018,15/04/2015,4600077672,55,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,AUTOVAC,Other Materials,49031,16/04/2015,4600077737,9.49,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/04/2015,4600077755,500,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/04/2015,4600077756,500,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/04/2015,4600077757,500,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/04/2015,4600077758,230,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,16/04/2015,4600077759,40,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,16/04/2015,4600077760,74.97,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,COBOLT SYSTEMS LTD,Services Aids & Appliances,50033,16/04/2015,4600077761,82.5,OPTICIANS,8043 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,15/04/2015,4600077673,26.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,15/04/2015,4600077674,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST 0384,Services Out Of School Activities,50060,15/04/2015,4600077675,3.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Birthday & Christmas Gifts,50058,15/04/2015,4600077678,4.95,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equip & Furniture,48601,15/04/2015,4600077679,2.91,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,16/04/2015,4600077762,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,PAYPAL UKPOINTSALE,Office equip/furniture,49001,16/04/2015,4600077763,26.93,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,16/04/2015,4600077764,20.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,16/04/2015,4600077765,20.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Services Out Of School Activities,50060,15/04/2015,4600077685,2.19,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS REST,Services Out Of School Activities,50060,15/04/2015,4600077687,2.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FRANKIE & BENNYS,Catering Supplies/Provisions,49251,15/04/2015,4600077688,9.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FRANKIE & BENNYS,Catering Supplies/Provisions,49251,15/04/2015,4600077689,31.78,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,15/04/2015,4600077690,10.25,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PEACHLEY QUAD TREKKING,Services Out Of School Activities,50060,15/04/2015,4600077691,19.58,COMMERCIAL/PRO SPORTS,7941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MATALAN,Transfer Payments Clothing & Footwear,55018,15/04/2015,4600077693,5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,NEWSCO INSIDER LTD,Services Miscellaneous,50032,15/04/2015,4600077700,1260,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CARD PARTY LIMITED,Stationery,49754,15/04/2015,4600077701,14.21,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,RYMAN,Stationery,49754,15/04/2015,4600077702,9.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,PHR RESERVATIONS,Employee Training Conference Fees & Accom,39063,17/04/2015,4600077775,237,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,WORCESTERSHIRE COU,Care Grants,51006,17/04/2015,4600077778,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,17/04/2015,4600077780,41.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,POSTOFFICE SELFSERVICE,Stationery,49754,17/04/2015,4600077785,2.48,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,17/04/2015,4600077786,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SAINSBURYS (2310),Catering Meeting Refreshments,49257,17/04/2015,4600077787,7.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,KFC,Catering Meeting Refreshments,49257,17/04/2015,4600077788,2.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Business Support Manager & admin,E37001,TESCO STORES 3440,Repairs & Maintenance Buildings General Expen,42001,17/04/2015,4600077791,10.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,20/04/2015,4600077885,11.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,20/04/2015,4600077886,174.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HARPERS BAZAAR,Services Out Of School Activities,50060,20/04/2015,4600077887,4.7,TENT AND AWNING SHOPS,5998 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equip & Furniture,48601,20/04/2015,4600077888,25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LAYLOCKS NURSERIES,Equip & Furniture,48601,20/04/2015,4600077891,3.99,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077947,-7.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077948,7.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,ASDA SUPERSTORE,Catering Meeting Refreshments,49257,17/04/2015,4600077805,7.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,RYMAN,Educational Equip,49019,17/04/2015,4600077806,12.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CARD FACTORY,Catering Meeting Refreshments,49257,20/04/2015,4600077933,1.18,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,YORKSURVEY.CO.UK,Misc Other Expenses,51619,17/04/2015,4600077812,209,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,ALDERCROSS LIMITED,Misc Other Expenses,51619,17/04/2015,4600077814,244.8,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BANNER BUSINESS SERVIC,Stationery,49754,17/04/2015,4600077816,16.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ALANS FISHING TACKLE,Services Out Of School Activities,50060,17/04/2015,4600077819,11.6,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,WBC - Market & Comms,X85209,PC WORLD,Computing Software,50319,17/04/2015,4600077825,58.3,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,WBC - Market & Comms,X85209,PC WORLD,Computing Software,50319,17/04/2015,4600077826,-58.3,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,20/04/2015,4600077831,81.97,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,WEBBS OF WYCHBOLD,Catering Meeting Refreshments,49257,20/04/2015,4600077832,3.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,FARNELL INTERNET,Repairs & Maintenance Buildings General Expen,42001,20/04/2015,4600077834,39.07,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,AMAZON UK RETAIL,Misc Other Expenses,51619,20/04/2015,4600077836,15,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,UNITED HOSTING,Employee Other Training Expenses,39048,20/04/2015,4600077837,11,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077949,31.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WILKO RETAIL LIMIT,Equipment Catering Equipment,49003,20/04/2015,4600077901,8.21,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,20/04/2015,4600077902,151.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,FLOWERS OF WORCESTER,Expenses Highway Promotion,51678,20/04/2015,4600077903,12.5,FLORISTS,5992 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,POUNDLAND LTD 1294,Educational Equip,49019,17/04/2015,4600077794,40,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,POUNDLAND LTD 1294,Educational Equip,49019,17/04/2015,4600077795,62.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,HOLLAND & BARRETT,Catering Meeting Refreshments,49257,17/04/2015,4600077798,3.33,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,THE WORKS,Educational Equip,49019,17/04/2015,4600077800,13.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,ASDA SUPERSTORE,Catering Meeting Refreshments,49257,17/04/2015,4600077801,41.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,RYMAN,Educational Equip,49019,17/04/2015,4600077802,2.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,POUNDLAND LTD 1294,Educational Equip,49019,17/04/2015,4600077803,7.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,POUNDLAND LTD 1294,Catering Meeting Refreshments,49257,17/04/2015,4600077804,9,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077926,-35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,UNITED HOSTING,Employee Other Training Expenses,39048,20/04/2015,4600077838,168,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,WWW.CTT.CO.UK,Car Allowances Car Parking,48005,20/04/2015,4600077839,9.4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,WWW.CTT.CO.UK,Car Allowances Car Parking,48005,20/04/2015,4600077840,8.4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,WWW.HPC PUBLISHING.CO.,Subscriptions,51001,20/04/2015,4600077844,367,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WM MORRISON PLC,Catering Supplies/Provisions,49251,20/04/2015,4600077845,12.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,SAINSBURYS 0053,Catering Meeting Refreshments,49257,20/04/2015,4600077858,19.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,ELEARNING ENHANCED,Employee Training Equipment,39061,20/04/2015,4600077865,57.97,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,CITB,Subscriptions,51001,20/04/2015,4600077866,50,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,BANNER BUSINESS SERVIC,Office equip/furniture,49001,20/04/2015,4600077867,6.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 1,E37801,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077868,14.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 3,E37803,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,20/04/2015,4600077869,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WWW.NEOPOST.CO.UK,Equipment Equipment Repair & Maintenance,49004,20/04/2015,4600077905,123.6,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,DULUX DECORATOR CENTRE,Fixtures & Fittings,44606,20/04/2015,4600077906,11.98,"PAINT, VARNISHES & SUPPLIES",5198 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMZ FIRSTAID4LESS,Other Materials,49031,20/04/2015,4600077908,11.45,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,TIMPSON LTD,Fixtures & Fittings,44606,20/04/2015,4600077911,16.67,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,TIMPSON LTD,Fixtures & Fittings,44606,20/04/2015,4600077912,25,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077913,65.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,20/04/2015,4600077916,16.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,20/04/2015,4600077917,2.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL APPLETONWOO,Materials Chemical & Apparatus,49055,20/04/2015,4600077918,170.09,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.PHADEBAS.COM,Materials Chemical & Apparatus,49055,20/04/2015,4600077919,95.43,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077920,151.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,RS COMPONENTS,Materials Chemical & Apparatus,49055,20/04/2015,4600077921,34.78,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077922,3.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,20/04/2015,4600077923,-3.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,20/04/2015,4600077924,10.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SCHOOLTOGS,Transfer Payments Clothing & Footwear,55018,20/04/2015,4600077925,47,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,21/04/2015,4600078023,2.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,21/04/2015,4600078024,30.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,TRAVIS PERKINS,Office equip/furniture,49001,21/04/2015,4600078025,14,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,21/04/2015,4600078026,10.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,T K MAXX,Transfer Payments Clothing & Footwear,55018,21/04/2015,4600078027,29.16,VARIETY STORES,5331 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,21/04/2015,4600078028,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,PIZZA HUT 764,Catering Supplies/Provisions,49251,21/04/2015,4600078029,19.08,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,21/04/2015,4600078031,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FOLEY ARMS HOTEL,Services Out Of School Activities,50060,21/04/2015,4600078032,11.69,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3440,Cleaning & Domestic Cleaning Materials,45206,21/04/2015,4600078034,32.01,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,MCVEIGH PARKER & CO LT,Services Agricultural Landscape,50042,21/04/2015,4600078036,73.5,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,MCVEIGH PARKER & CO LT,Services Agricultural Landscape,50042,21/04/2015,4600078037,327.6,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,L/S ENGINEERS LTD,Equipment Tools & Small Equipment,49074,21/04/2015,4600078038,66.82,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,21/04/2015,4600078040,99.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Kinship Team 1,E37701,WWW.BAAF.ORG.UK,Employee Training Books,39060,22/04/2015,4600078047,110,COMBINATION CATALOG & RETAIL,5965 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,TESCO STORES 5893,Services Other Fees,50035,22/04/2015,4600078048,32.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Travellers Children,E10022,"AMAZON SVCS EUROPE,SAR",Protective Clothing,49502,22/04/2015,4600078049,10.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,21/04/2015,4600077970,24.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,21/04/2015,4600077977,21.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Worcester & Droitwich,S34868,WWW.CARTRIDGESAVE.CO.U,Stationery,49754,21/04/2015,4600077978,42.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,21/04/2015,4600077981,1.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,21/04/2015,4600077983,-1.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Stationery,49754,21/04/2015,4600077985,8.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,21/04/2015,4600077990,123.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Warndon Library,S80463,AMAZON UK RETAIL,Stationery,49754,21/04/2015,4600077991,37.31,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,21/04/2015,4600077993,20.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.FILMBANK.CO.UK,Computing Purchase,50307,21/04/2015,4600077994,-150,FILMS/VIDEO PRODUCTION/DIST,7829 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,21/04/2015,4600077995,22.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,JOHN BEARD TOOLS &,Equipment Equipment Repair & Maintenance,49004,21/04/2015,4600078002,6.25,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ROADCHEF TAUNTON S,Services Holidays & Outings Expenses,50008,22/04/2015,4600078056,9.47,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,22/04/2015,4600078057,9.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SALTROCK,Transfer Payments Clothing & Footwear,55018,22/04/2015,4600078058,20.05,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SALTROCK,Transfer Payments Clothing & Footwear,55018,22/04/2015,4600078059,13.55,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5850,Transfer Payments Clothing & Footwear,55018,22/04/2015,4600078060,9.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,22/04/2015,4600078061,13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,WILKO RETAIL LIMIT,Equipment Equipment Repair & Maintenance,49004,21/04/2015,4600078004,8,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE DOLPHIN,Services Holidays & Outings Expenses,50008,22/04/2015,4600078062,28.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COOK ISLAND,Services Holidays & Outings Expenses,50008,22/04/2015,4600078063,15.75,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,22/04/2015,4600078064,2.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AXMINSTER.CO.UK,Permanent Museum Displays,51721,22/04/2015,4600078065,19.92,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK RETAIL,Stationery,49754,22/04/2015,4600078066,13.55,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,CPL DISTRIBUTION LTD,Repairs & Maintenance Grounds Improvements,42024,22/04/2015,4600078067,25,FUEL DEALERS,5983 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Stationery,49754,22/04/2015,4600078068,83.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Buildings General Expen,42001,22/04/2015,4600078069,36.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.CICSLIMITED.CO.UK,Cleaning & Domestic Cleaning Materials,45206,22/04/2015,4600078070,109.2,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,22/04/2015,4600078072,18.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,22/04/2015,4600078073,62.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,22/04/2015,4600078074,16.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,22/04/2015,4600078076,62.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,22/04/2015,4600078077,16.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Office equip/furniture,49001,22/04/2015,4600078078,82.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Office equip/furniture,49001,22/04/2015,4600078079,5.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Office equip/furniture,49001,22/04/2015,4600078080,59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Catering Supplies/Provisions,49251,22/04/2015,4600078084,2.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,TESCO STORES 5014,Catering Supplies/Provisions,49251,21/04/2015,4600078018,17.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,21/04/2015,4600078020,117.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.CARTRIDGESAVE.CO.U,Stationery,49754,21/04/2015,4600078021,89.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,21/04/2015,4600078022,47.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Equip & Furniture,48601,22/04/2015,4600078086,20.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BRITISH GAS TRADIN,Energy Costs Gas,43001,22/04/2015,4600078087,243.2,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,23/04/2015,4600078090,28.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,TS Transport Systems,V20101,KENNEDY'S MICA HARDWAR,Stationery,49754,23/04/2015,4600078091,4.3,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,23/04/2015,4600078111,27.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Duty Team,S31046,LANGUAGE LINE SERVICES,Services Miscellaneous,50032,23/04/2015,4600078112,209.1,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,EVESHAM LEISURE CENTRE,Hire of Rooms,51684,23/04/2015,4600078114,48,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.CHAIN-SUPPLIES.CO.,Permanent Museum Displays,51721,23/04/2015,4600078128,32.47,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDONALDS REST 0384,Catering Meeting Refreshments,49257,23/04/2015,4600078097,2.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,23/04/2015,4600078098,21.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,23/04/2015,4600078099,62.85,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,23/04/2015,4600078100,9.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,23/04/2015,4600078101,14.54,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST,Services Out Of School Activities,50060,23/04/2015,4600078271,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK RETAIL,Equipment School Library Books,49010,23/04/2015,4600078102,71.32,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,23/04/2015,4600078242,105.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,23/04/2015,4600078244,11.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,23/04/2015,4600078245,1.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SALLY SALON SERVIC,Services Personal Needs,50062,23/04/2015,4600078246,9.96,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1799,Catering Supplies/Provisions,49251,23/04/2015,4600078247,3.62,BAKERIES,5462 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COSTA COFFEE,Services Out Of School Activities,50060,23/04/2015,4600078248,4.92,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,T K MAXX,Transfer Payments Clothing & Footwear,55018,23/04/2015,4600078249,4.16,VARIETY STORES,5331 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD BOWL,Services Out Of School Activities,50060,23/04/2015,4600078251,4.17,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PANDORA,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078253,33.33,JEWELRY STORES,5944 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE WORKS,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078254,8.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,23/04/2015,4600078255,5.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,23/04/2015,4600078257,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST 0384,Catering Supplies/Provisions,49251,23/04/2015,4600078259,9.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,23/04/2015,4600078260,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 649,Equip & Furniture,48601,23/04/2015,4600078262,5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,WWW.OFFICEFURNITUREONL,Stationery,49754,23/04/2015,4600078131,24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,"AMAZON SVCS EUROPE,SAR",Misc Other Expenses,51619,23/04/2015,4600078132,33.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,23/04/2015,4600078133,40.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,FIND MY SUPPLIES,Stationery,49754,23/04/2015,4600078134,16.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,FIND MY SUPPLIES,Stationery,49754,23/04/2015,4600078136,16.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,23/04/2015,4600078143,10.2,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FRANKIE & BENNYS,Catering Supplies/Provisions,49251,23/04/2015,4600078144,49.53,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,23/04/2015,4600078146,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,23/04/2015,4600078147,3.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HARVESTER TIMBERDI,Catering Supplies/Provisions,49251,23/04/2015,4600078149,26.73,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,23/04/2015,4600078150,28,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PIZZA EXPRESS,Catering Supplies/Provisions,49251,23/04/2015,4600078151,19.65,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PIZZA EXPRESS,Catering Supplies/Provisions,49251,23/04/2015,4600078152,60,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,23/04/2015,4600078153,6.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CARD FACTORY,Equip & Furniture,48601,23/04/2015,4600078185,1.98,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,POUNDSTRETCHER 362,Conference Exps,50603,23/04/2015,4600078186,10.74,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,REDDITCH",Communications Postage,50310,23/04/2015,4600078187,15.12,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,POUNDLAND LTD 1553,Conference Exps,50603,23/04/2015,4600078188,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,23/04/2015,4600078189,9.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,CO-OP GROUP 310287,Conference Exps,50603,23/04/2015,4600078191,8.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,23/04/2015,4600078194,2.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,23/04/2015,4600078196,35.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078197,8.42,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DEBENHAMS,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078198,4.67,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MARKS & SPENCER,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078199,5.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUPERDRUG STORES PLC,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078200,3.03,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CLINTONS 668,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078201,4.58,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ICELAND,Catering Supplies/Provisions,49251,23/04/2015,4600078205,17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RYMAN,Equip & Furniture,48601,23/04/2015,4600078207,24.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Buildings General Expen,42001,23/04/2015,4600078208,10.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK 643,Care Grants,51006,23/04/2015,4600078209,16,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,23/04/2015,4600078221,5.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,11 x ASWP,E37000,WWW.UKPOS.COM,Office equip/furniture,49001,23/04/2015,4600078225,324.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,23/04/2015,4600078226,4.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Catering Supplies/Provisions,49251,23/04/2015,4600078228,77.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA SUPERSTORE,Equip & Furniture,48601,23/04/2015,4600078263,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,23/04/2015,4600078266,20.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Out Of School Activities,50060,23/04/2015,4600078267,2.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,23/04/2015,4600078269,1.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,23/04/2015,4600078270,9.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,23/04/2015,4600078280,18.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,23/04/2015,4600078283,6.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS REST 0384,Catering Supplies/Provisions,49251,23/04/2015,4600078285,4.66,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,23/04/2015,4600078286,35.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOME BARGAINS REDDITCH,Services Personal Needs,50062,23/04/2015,4600078287,2.39,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Equip & Furniture,48601,23/04/2015,4600078288,7.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BE SMART CONVINIENCE,Catering Supplies/Provisions,49251,23/04/2015,4600078293,3.84,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COSTANTINOF,Equip & Furniture,48601,23/04/2015,4600078294,124.97,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,IKEA ONLINE,Equip & Furniture,48601,23/04/2015,4600078295,270.83,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,23/04/2015,4600078296,20.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GROUPON,Services Out Of School Activities,50060,23/04/2015,4600078297,16,BUYING/SHOPPING SERVICES,7278 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PEACHLEY QUAD TREKKING,Services Out Of School Activities,50060,23/04/2015,4600078299,30,COMMERCIAL/PRO SPORTS,7941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE WORKS,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078300,3.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SEWFAB LTD,Services Birthday & Christmas Gifts,50058,23/04/2015,4600078301,3.9,FABRIC STORES,5949 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CREATION CLIMBING,Services Out Of School Activities,50060,23/04/2015,4600078302,30,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,23/04/2015,4600078272,7.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,23/04/2015,4600078275,5.45,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS SACAT 0604,Equip & Furniture,48601,23/04/2015,4600078277,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,23/04/2015,4600078278,37.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,24/04/2015,4600078343,11.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,24/04/2015,4600078344,78.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,HEARING PRODUCTS I,Services Aids & Appliances,50033,24/04/2015,4600078377,59,HEARING AID/SALES/SERVICE,5975 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WWW.METALS4U.CO.UK,Repairs & Maintenance Grounds Improvements,42024,24/04/2015,4600078389,259.3,METAL SERVICE CENTERS,5051 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,WWW.TOOLSTATION.COM,Equipment Tools & Small Equipment,49074,24/04/2015,4600078390,304.03,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,27/04/2015,4600078449,229.99,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,24/04/2015,4600078311,8.31,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,THE WORKS,Educational Equip,49019,24/04/2015,4600078314,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,TESCO STORES 2770,Catering Meeting Refreshments,49257,24/04/2015,4600078315,21.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,24/04/2015,4600078316,3.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,24/04/2015,4600078317,7.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK MARKETPLACE,Educational Equip,49019,24/04/2015,4600078318,1.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,24/04/2015,4600078319,22.29,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,BOOTS.COM,Equipment Children SSD,49083,24/04/2015,4600078420,24.12,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Management,E34928,PSC BUSINESS CONSULTAN,Employee Training Conference Fees & Accom,39063,24/04/2015,4600078421,198,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,"AMAZON SVCS EUROPE,SAR",Employee Other Relocation,39066,25/04/2015,4600078422,39.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,25/04/2015,4600078423,205.53,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,AMAZON UK RETAIL,Employee Other Relocation,39066,25/04/2015,4600078424,10.7,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,"AMAZON SVCS EUROPE,SAR",Employee Other Relocation,39066,25/04/2015,4600078425,17.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,"AMAZON SVCS EUROPE,SAR",Employee Other Relocation,39066,25/04/2015,4600078426,20.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,AMAZON UK MARKETPLACE,Employee Other Relocation,39066,25/04/2015,4600078427,19.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,AMAZON UK MARKETPLACE,Employee Other Relocation,39066,25/04/2015,4600078428,5.38,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,"AMAZON SVCS EUROPE,SAR",Employee Other Relocation,39066,25/04/2015,4600078429,19.36,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,"AMAZON SVCS EUROPE,SAR",Fixtures & Fittings,44606,25/04/2015,4600078430,27.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,25/04/2015,4600078431,4.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,25/04/2015,4600078432,156.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,25/04/2015,4600078433,20.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,25/04/2015,4600078434,205.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,"AMAZON SVCS EUROPE,SAR",Fixtures & Fittings,44606,25/04/2015,4600078435,14.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,AMAZON UK RETAIL,Cleaning & Domestic Cleaning Materials,45206,25/04/2015,4600078436,26.67,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,BARRIE BEARD LTD,Equipment Equipment Repair & Maintenance,49004,25/04/2015,4600078437,60.08,ELECTRICAL CONTRACTORS,1731 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, B'grove",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,25/04/2015,4600078438,182.52,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,25/04/2015,4600078439,56.96,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,DJM MUSIC LTD,Educational Equip,49019,24/04/2015,4600078307,135.59,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,WWW.OFFICEFURNITUREONL,Office equip/furniture,49001,24/04/2015,4600078308,69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,27/04/2015,4600078498,2.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,24/04/2015,4600078320,3.03,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,SAINSBURYS SACAT 0640,Catering Meeting Refreshments,49257,24/04/2015,4600078321,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,ALDI,Catering Meeting Refreshments,49257,24/04/2015,4600078322,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,W M MORRISON PLC,Catering Meeting Refreshments,49257,24/04/2015,4600078323,4.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,POUNDLAND LTD 1294,Educational Equip,49019,24/04/2015,4600078324,2.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,POUNDLAND LTD 1294,Catering Meeting Refreshments,49257,24/04/2015,4600078325,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK RETAIL,Educational Equip,49019,24/04/2015,4600078326,13.67,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,24/04/2015,4600078327,2.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,24/04/2015,4600078328,4.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,24/04/2015,4600078329,4.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,"AMAZON SVCS EUROPE,SAR",Book Stationery,49020,24/04/2015,4600078330,2.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK MARKETPLACE,Educational Equip,49019,24/04/2015,4600078331,2.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WORCESTERSHIRE COU,Office equip/furniture,49001,24/04/2015,4600078357,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,DROITWICH COBBLER,Repairs & Maintenance Buildings General Expen,42001,24/04/2015,4600078365,10,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,24/04/2015,4600078367,20.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,24/04/2015,4600078370,35.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,24/04/2015,4600078371,112.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BANNER BUSINESS SERVIC,Stationery,49754,27/04/2015,4600078461,49.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,WWW.EBIS-HSE.COM,Employee Training Books,39060,27/04/2015,4600078462,36.54,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WWW.TOOLSTATION.COM,Repairs & Maintenance Grounds Improvements,42024,24/04/2015,4600078391,58.49,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK RETAIL,Equipment Tools & Small Equipment,49074,24/04/2015,4600078392,6.87,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,SCREWFIX,Equipment Tools & Small Equipment,49074,24/04/2015,4600078393,124.08,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Equipment Tools & Small Equipment,49074,24/04/2015,4600078394,6.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE CC,Services Other Legal Costs- Adult & Community Serv,50054,27/04/2015,4600078609,7,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Equipment Tools & Small Equipment,49074,24/04/2015,4600078395,87.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,MCVEIGH PARKER & CO LT,Repairs & Maintenance Grounds Improvements,42024,24/04/2015,4600078396,214.8,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,L/S ENGINEERS LTD,Equipment Tools & Small Equipment,49074,24/04/2015,4600078397,5.8,ARCHITECTURAL/ENG/SURVEY,8911 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,PAYPAL TRAINING,Stationery,49754,24/04/2015,4600078400,48.95,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,MCDONALDS,Welfare Transactions,51624,24/04/2015,4600078401,17.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,RAC MOTORING SERVI,Welfare Transactions,51624,24/04/2015,4600078402,240,INSURANCE SALES/UNDERWRITE,6300 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Droitwich",S31668,TFH,Equipment Special Equipment Purchase,49053,24/04/2015,4600078403,173.99,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NORTON HOUSE RETAILING,Catering Meeting Refreshments,49257,24/04/2015,4600078409,4.22,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,SEVERN TRENT WATER,Water Services Rates,44201,27/04/2015,4600078493,60.14,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,CURRYS ONLINE,Communications Telephone-General,50311,27/04/2015,4600078494,119.98,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,27/04/2015,4600078496,1.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES,Catering Supplies/Provisions,49251,27/04/2015,4600078497,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,DPS PRINT 4U,"Printing, Stationery & Gen Office External",49758,27/04/2015,4600078521,14,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SEVERN SIDE SAFETY,Protective Clothing,49502,27/04/2015,4600078522,105,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,HALFORDS 0834,Equipment Tools,49005,27/04/2015,4600078525,166.67,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SURPLUS & OUTDOORS,Educational Equip,49019,27/04/2015,4600078527,167.38,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,BANNER BUSINESS SERVIC,Stationery,49754,27/04/2015,4600078540,190.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,HOITI TOYTI,Employee Training Equipment,39061,27/04/2015,4600078499,4.98,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,CARD PARTY LIMITED,Stationery,49754,27/04/2015,4600078500,7,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Rd Supported living,E31770,"BOOTS,BROMSGROVE",Office equip/furniture,49001,27/04/2015,4600078501,24.8,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,"Orchard Street, Wyre Forest - LD",S31582,WWW.THECONSORTIUM/WMS,Stationery,49754,27/04/2015,4600078502,100.35,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,AMAZON UK RETAIL,"Printing, Stationary & Gen Office Publication",49765,27/04/2015,4600078505,10.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre,S31669,WWW.BETTERLIFEHEALTHCA,Cleaning & Domestic Cleaning Materials,45206,27/04/2015,4600078547,8.07,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,PAYPAL SPEECHMARKP,"Printing, Stationary & Gen Office Publication",49765,27/04/2015,4600078548,101.45,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,PBCONSORTIUM CIC,"Printing, Stationary & Gen Office Publication",49765,27/04/2015,4600078549,11,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Office equip/furniture,49001,27/04/2015,4600078550,41.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/04/2015,4600078555,52.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,WWW.UKPOS.COM,Stationery,49754,27/04/2015,4600078564,143.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CO-OP GROUP 350062,Catering Supplies/Provisions,49251,27/04/2015,4600078571,9.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WAITROSE 237,Catering Supplies/Provisions,49251,27/04/2015,4600078572,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS REST,Services Out Of School Activities,50060,27/04/2015,4600078573,5.36,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Stationery,49754,27/04/2015,4600078574,10.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,27/04/2015,4600078576,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DUNELM (SOFT FURNISHIN,Repairs & Maintenance Buildings General Expen,42001,27/04/2015,4600078579,51.05,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDS REST 0128,Catering Meeting Refreshments,49257,27/04/2015,4600078580,3.24,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,27/04/2015,4600078582,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,27/04/2015,4600078584,18.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,27/04/2015,4600078585,2.33,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Educational Equip,49019,27/04/2015,4600078590,11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,27/04/2015,4600078592,11.95,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,27/04/2015,4600078593,11.75,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SMYTHS TOYS UK LTD,Educational Equip,49019,27/04/2015,4600078594,9.99,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE RANGE,Educational Equip,49019,27/04/2015,4600078595,12.49,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.3MDIRECT.CO.UK,Stationery,49754,27/04/2015,4600078597,29.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DOMINOS PIZZA,Services Out Of School Activities,50060,27/04/2015,4600078600,23.48,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Day Service Welfare Account,S31700,AMAZON UK MARKETPLACE,Welfare Transactions,51624,27/04/2015,4600078602,39.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Day Service Welfare Account,S31700,PAYPAL PAUL GIBBS,Welfare Transactions,51624,27/04/2015,4600078603,22.5,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,BROADSTREET DIY LT,Repairs & Maintenance Buildings General Expen,42001,27/04/2015,4600078604,64,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,"AMAZON SVCS EUROPE,SAR",Stationery,49754,27/04/2015,4600078605,10.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT CEN,Services Other Legal Costs- Adult & Community Serv,50054,27/04/2015,4600078606,155,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,27/04/2015,4600078607,50,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,CIVIL JUSTICE CENT,Services Other Legal Costs- Adult & Community Serv,50054,27/04/2015,4600078608,50,FINES,9222 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078633,9.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,28/04/2015,4600078634,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,AMAZON UK MARKETPLACE,Stationery,49754,28/04/2015,4600078635,27.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,ASDA SUPERSTORE,Cleaning & Domestic Cleaning Materials,45206,28/04/2015,4600078637,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,B&M RETAIL,Other Materials,49031,28/04/2015,4600078638,10.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Padstone S.E.C. Bromsgrove,S31267,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,28/04/2015,4600078640,56.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Stourport",S31180,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,28/04/2015,4600078642,275.15,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078643,6.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078644,24.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078645,33.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,MEON LIMITED,Other Materials,49031,28/04/2015,4600078646,293.4,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078648,17.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,SAINSBURYS 0053,Catering Meeting Refreshments,49257,28/04/2015,4600078649,12.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,FAST KEY SERVICES,Educational Equip,49019,28/04/2015,4600078653,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078659,9.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,"BOOTS,REDDITCH",Services Personal Needs,50062,28/04/2015,4600078660,14.95,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MIDLAND WATERLIFE LIMI,Equip & Furniture,48601,28/04/2015,4600078661,45.98,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,27/04/2015,4600078610,914.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,WWW.PROFESSIONALBOOKS.,"Printing, Stationary & Gen Office Publication",49765,27/04/2015,4600078612,289,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,CITB,Subscriptions,51001,27/04/2015,4600078613,275,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,27/04/2015,4600078614,30.02,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,THE RANGE,Welfare Transactions,51624,28/04/2015,4600078615,9.94,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.PRIMOIT.CO.UK,Computing Purchase,50307,28/04/2015,4600078627,269.73,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,28/04/2015,4600078662,12.25,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S2286,Catering Supplies/Provisions,49251,28/04/2015,4600078666,4.25,BAKERIES,5462 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,FULL THROTTLE RACEWAY,Services Out Of School Activities,50060,28/04/2015,4600078667,39,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BROMSGROVE GOLF CENTRE,Services Out Of School Activities,50060,28/04/2015,4600078668,12,PUBLIC GOLF COURSES,7992 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,GREENHAM TRADING LTD,Protective Clothing,49502,28/04/2015,4600078681,72.99,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,"AMAZON SVCS EUROPE,SAR",Catering Supplies/Provisions,49251,28/04/2015,4600078682,10.19,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,AMAZON UK RETAIL,"Printing, Stationary & Gen Office Publication",49765,28/04/2015,4600078686,64.41,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Halcyon Mp Day Centre,S31371,WWW.OFFICEFURNITUREONL,Office equip/furniture,49001,28/04/2015,4600078688,-63,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wendron Day Centre Bromsgrove,S31270,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078689,9.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,28/04/2015,4600078690,97.35,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078833,45.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,28/04/2015,4600078834,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,PREMIER INN 44536195,Expenses Other Training,51665,28/04/2015,4600078715,229.38,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,PREMIER INN 44536195,Expenses Other Training,51665,28/04/2015,4600078716,229.38,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,"AMAZON SVCS EUROPE,SAR",Exhibits Maintenance,51723,28/04/2015,4600078717,45.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BUYSPARES,Equipment Equipment Repair & Maintenance,49004,28/04/2015,4600078718,10.39,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,EXCEL PARKING SERVICES,Other Materials,49031,28/04/2015,4600078719,40,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BUYSPARES,Equipment Equipment Repair & Maintenance,49004,28/04/2015,4600078720,-10.39,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,ELECTROLUX PLC,Equipment Equipment Repair & Maintenance,49004,28/04/2015,4600078721,-7.91,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,ELECTROLUX PLC,Equipment Equipment Repair & Maintenance,49004,28/04/2015,4600078722,7.91,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,28/04/2015,4600078724,14.15,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Catering Supplies/Provisions,49251,28/04/2015,4600078725,3,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078727,13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 2815,Catering Supplies/Provisions,49251,28/04/2015,4600078759,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,28/04/2015,4600078760,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 190359,Catering Supplies/Provisions,49251,28/04/2015,4600078765,3.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CROWN GATE CAR,Car Allowances Car Parking,48005,28/04/2015,4600078767,1,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ODEON,Services Out Of School Activities,50060,28/04/2015,4600078768,13.33,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/04/2015,4600078771,18.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,28/04/2015,4600078774,189.26,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RAGLAN GARDEN CENTRE L,Equip & Furniture,48601,28/04/2015,4600078775,34.99,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,28/04/2015,4600078778,7.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Birthday & Christmas Gifts,50058,28/04/2015,4600078779,0.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078782,32.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COUNTRYWIDEFARMERS PLC,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078783,16.66,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WEDNESBURY STORE,Services Personal Needs,50062,28/04/2015,4600078784,10,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0411,Services Birthday & Christmas Gifts,50058,28/04/2015,4600078785,3.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078786,45.83,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078787,36.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078788,45.97,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078789,34.97,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,BIRMINGHAM PARISH CHUR,Hire of Rooms,51684,28/04/2015,4600078791,52.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,On-line subscriptions,49030,28/04/2015,4600078792,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Cleaning & Domestic Cleaning Materials,45206,28/04/2015,4600078794,20.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LDA MEATS LTD,Catering Supplies/Provisions,49251,28/04/2015,4600078795,150,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 2770,Catering Supplies/Provisions,49251,28/04/2015,4600078669,2.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,28/04/2015,4600078670,29.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,28/04/2015,4600078671,18.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Services Out Of School Activities,50060,28/04/2015,4600078672,3.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,28/04/2015,4600078674,23.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"AMAZON SVCS EUROPE,SAR",Equip & Furniture,48601,28/04/2015,4600078675,23.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,IBS-GIS,C40074,TRAVELODGE WEBSITE,Conference Exps,50603,28/04/2015,4600078679,323.83,TRAVELODGE,3615 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078827,197.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078828,81.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078829,0.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,28/04/2015,4600078830,24.95,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078831,286.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078832,92.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WORLDSTORES LTD,Equip & Furniture,48601,28/04/2015,4600078696,159.98,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BT BILL PAYMENT 1,Communications Telephone-General,50311,28/04/2015,4600078697,225.44,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078699,21.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AUTOGLASS,Equip & Furniture,48601,28/04/2015,4600078703,247.33,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK RETAIL,Equip & Furniture,48601,28/04/2015,4600078705,8.33,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,28/04/2015,4600078732,-13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Day Service Welfare Account,S31708,SPORTSTRUCTURE.COM,Welfare Transactions,51624,28/04/2015,4600078733,40,COMMERCIAL/PRO SPORTS,7941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK RETAIL,Equipment Office Equipment Purchase,49066,28/04/2015,4600078739,16.59,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,28/04/2015,4600078740,37.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,28/04/2015,4600078741,41.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,28/04/2015,4600078742,220.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070472,Catering Supplies/Provisions,49251,28/04/2015,4600078746,7.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARPHONE WAREHOUSE,Services Out Of School Activities,50060,28/04/2015,4600078747,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PIZZA HUT 764,Services Birthday & Christmas Gifts,50058,28/04/2015,4600078748,29.08,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,28/04/2015,4600078751,2.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,28/04/2015,4600078752,12.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078753,192.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078754,6.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Telephone-General,50311,28/04/2015,4600078755,180.08,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,28/04/2015,4600078757,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,28/04/2015,4600078758,13.83,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078796,132.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Office equip/furniture,49001,28/04/2015,4600078797,45.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,28/04/2015,4600078799,15.05,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,28/04/2015,4600078800,15.05,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,CO OP TRAVEL,Public Transport Fares,47506,28/04/2015,4600078801,15.05,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.BESAFEALARMS.COM,Health & Safety,44609,28/04/2015,4600078802,11.23,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078803,9.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,28/04/2015,4600078804,357.46,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,BVSC ENTERPRISE LIMITE,Hire of Rooms,51684,28/04/2015,4600078807,186.4,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Pagers/Mobile Phone Charges,50320,28/04/2015,4600078813,173.82,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,TRAINLINE.COM,Public Transport Fares,47506,28/04/2015,4600078814,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,B'HAM CC-PAYMENTS,Hire of Rooms,51684,28/04/2015,4600078815,144,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,MAILCHIMP,On-line subscriptions,49030,28/04/2015,4600078816,34.62,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078817,28.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,SURVEYMONKEY.COM,On-line subscriptions,49030,28/04/2015,4600078818,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078835,55.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078836,46.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078837,46.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078838,7.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK G6XEN76562,Stationery,49754,28/04/2015,4600078839,9.08,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,28/04/2015,4600078840,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078841,2.53,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078842,1.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078843,27.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078844,61.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,28/04/2015,4600078845,48.56,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,29/04/2015,4600078977,19.6,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,NAMESCO,Subscriptions,51001,29/04/2015,4600078858,10,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,WWW.IMPARTURE.COM,Expenses Other Training,51665,29/04/2015,4600078861,425,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,29/04/2015,4600078862,11.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,NAMESCO,Computing Purchase,50307,29/04/2015,4600078863,59.97,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,THE RANGE,Stationery,49754,29/04/2015,4600078865,27.3,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SCHOOL DAYS,Transfer Payments Clothing & Footwear,55018,29/04/2015,4600078899,24.98,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,BANNER BUSINESS SERVIC,Stationery,49754,29/04/2015,4600078966,6.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,29/04/2015,4600078967,38.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,29/04/2015,4600078969,4.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,29/04/2015,4600078970,4.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MUSIC CITY,Services Out Of School Activities,50060,29/04/2015,4600078971,29.75,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ELITE SERVICE CENTRE,Equip & Furniture,48601,29/04/2015,4600078972,35,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ALANS FISHING TACKLE,Services Out Of School Activities,50060,29/04/2015,4600078974,29.98,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Services Out Of School Activities,50060,29/04/2015,4600078975,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,29/04/2015,4600078976,28.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,29/04/2015,4600078929,22.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,SJASUPLIES,Other Materials,49031,29/04/2015,4600078930,31.82,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,AMAZON UK RETAIL,Other Materials,49031,29/04/2015,4600078931,18.88,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,TUNSTALL HEALTHCARE UK,Office equip/furniture,49001,29/04/2015,4600078943,32.95,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,ARAMARK LTD,Expenses Project Activity Work,51674,29/04/2015,4600078944,3.8,CATERERS,5811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Adult Placement Fieldwork Team,S34820,PERDISWELL YOUNG PEOPL,Hire of Rooms,51684,29/04/2015,4600078957,144.67,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,PAYPAL LIBREXEDUCA,Stationery,49754,29/04/2015,4600078964,86.29,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,29/04/2015,4600078965,-30.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,DYSLEXIA INST.EGHAM,Employee Training Conference Fees & Accom,39063,30/04/2015,4600078989,130,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BARGAIN BEERS,Materials Videos and DVDs,49041,29/04/2015,4600078978,12.21,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,TESCO STORES 5893,Services Other Fees,50035,29/04/2015,4600078981,11.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,School Improvement Operational,E27250,PUBLIC SECTOR CONNECT,Conference Exps,50603,30/04/2015,4600078990,125,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,30/04/2015,4600078991,67.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.LIFESAVERSDIRECT,Employee Training Equipment,39061,30/04/2015,4600078992,166.04,COMBINATION CATALOG & RETAIL,5965 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.LIFESAVERSDIRECT,Employee Training Equipment,39061,30/04/2015,4600078993,161.87,COMBINATION CATALOG & RETAIL,5965 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,WORCESTER CUSTOMER SERVICE CENTRE,C40203,BANNER BUSINESS SERVIC,Stationery,49754,30/04/2015,4600078994,45.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,TNT UK LTD,Communications Postage,50310,30/04/2015,4600078996,39.43,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,TIMPSON LTD,Fixtures & Fittings,44606,30/04/2015,4600078998,8.33,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,30/04/2015,4600079000,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/04/2015,4600078867,96.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/04/2015,4600078868,86.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,WWW.DIGITAL-MARKETING-,Expenses Other Training,51665,29/04/2015,4600078869,385,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,EMPIRE CINEMAS,Services Out Of School Activities,50060,29/04/2015,4600078884,9,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Management And Admin,S80400,BANNER BUSINESS SERVIC,Office equip/furniture,49001,29/04/2015,4600078886,11.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,30/04/2015,4600079001,3.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 01,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,WWW.CREW-SAFE.CO.U,Medical Requisites,49014,30/04/2015,4600079004,48.75,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,NBBMATTING.CO.UK,Fixtures & Fittings,44606,30/04/2015,4600079006,14.95,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,29/04/2015,4600078905,20,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SHOE ZONE LTD,Transfer Payments Clothing & Footwear,55018,29/04/2015,4600078906,12.99,SHOE STORES,5661 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,MARKS & SPENCER,Employee Other Indirect Expenses,39037,29/04/2015,4600078907,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,MARKS & SPENCER,Employee Other Indirect Expenses,39037,29/04/2015,4600078908,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,CLINTONS 437,Employee Other Indirect Expenses,39037,29/04/2015,4600078909,2.5,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS PLC,Office equip/furniture,49001,29/04/2015,4600078910,8.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,RYMAN,Educational Equip,49019,29/04/2015,4600078913,18.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,30/04/2015,4600079064,2.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SALTROCK,Transfer Payments Clothing & Footwear,55018,30/04/2015,4600079065,6.05,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5850,Catering Supplies/Provisions,49251,30/04/2015,4600079066,8.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,30/04/2015,4600079067,2.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,PRESTO RETAIL LTD,Catering Supplies/Provisions,49251,30/04/2015,4600079068,16.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FELLOWS NEWSAGENTS,Services Holidays & Outings Expenses,50008,30/04/2015,4600079069,6,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MARTIN MCCOLL,Services Holidays & Outings Expenses,50008,30/04/2015,4600079070,7.47,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,30/04/2015,4600079071,5.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,30/04/2015,4600079072,5.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,COOK ISLAND,Services Holidays & Outings Expenses,50008,30/04/2015,4600079073,45.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BAR ELECTRIC,Services Holidays & Outings Expenses,50008,30/04/2015,4600079074,17.8,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,30/04/2015,4600079075,4.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM ONLINE ORDER,Equip & Furniture,48601,30/04/2015,4600079076,66.65,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,UNIVBRISTOL ONLINE PAY,Employee Training Conference Fees & Accom,39063,30/04/2015,4600079077,50,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,TRFSA THOMSONREUTERS,"Printing, Stationary & Gen Office LegalRef Books",49767,30/04/2015,4600079078,24.8,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,30/04/2015,4600079079,109.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,THE CONSORTIUM/WMS,Other Materials,49031,30/04/2015,4600079080,158.72,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CHARLIES CONVENIEN,Services Out Of School Activities,50060,30/04/2015,4600079085,4.49,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROWN GATE CAR,Expenses Project Activity Work,51674,30/04/2015,4600079101,3.5,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,LAYLOCKS NURSERIES,Expenses Project Activity Work,51674,30/04/2015,4600079102,5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROWN GATE CAR,Expenses Project Activity Work,51674,30/04/2015,4600079103,3.5,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,BELLROCK PROPERTY&,Expenses Project Activity Work,51674,30/04/2015,4600079104,3.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,THE BALCONY,Expenses Project Activity Work,51674,30/04/2015,4600079105,10.98,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,TESCO STORES 5893,Expenses Project Activity Work,51674,30/04/2015,4600079106,1.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,PREMIER INN 44536195,Expenses Other Training,51665,30/04/2015,4600079110,230.2,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,PREMIER INN 44536195,Expenses Other Training,51665,30/04/2015,4600079111,321.67,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,PREMIER INN 44536195,Expenses Other Training,51665,30/04/2015,4600079112,321.67,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,PREMIER INN 44536195,Expenses Other Training,51665,30/04/2015,4600079114,321.67,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Access Centre,E34930,AMAZON UK RETAIL,Computing Purchase,50307,30/04/2015,4600079117,60.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 01,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,STATIONERY OFFICE BOOK,Employee Training Books,39060,30/04/2015,4600079119,433.75,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 01,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,"AMAZON SVCS EUROPE,SAR",Computing Purchase,50307,30/04/2015,4600079049,10.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WOOLACOMBE HOLIDAY,Services Holidays & Outings Expenses,50008,30/04/2015,4600079056,453.71,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SUMMERTIME,Equip & Furniture,48601,30/04/2015,4600079058,7.32,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WOOLACOMBE HOLIDAY,Services Holidays & Outings Expenses,50008,30/04/2015,4600079059,5.14,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,THE CAPTAINS TABLE,Services Holidays & Outings Expenses,50008,30/04/2015,4600079060,21.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SALTROCK,Transfer Payments Clothing & Footwear,55018,30/04/2015,4600079061,5.04,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WOOLACOMBE HOLIDAY,Services Holidays & Outings Expenses,50008,30/04/2015,4600079062,20.4,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 01,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,FRESCO W.B,Catering Supplies/Provisions,49251,30/04/2015,4600079063,17.9,GROCERY STORES/SUPERMARKETS,5411