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 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369616,1442.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369592,1156.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369546,1588.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369422,1233.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369354,-698.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369274,751.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122667,2159.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,10/08/2015,7360014244,4301.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369346,3022.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369334,3022.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369322,3022.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,10/08/2015,4101463509,1494,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,10/08/2015,4101455873,850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,13/08/2015,4101455523,4335.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ABBEY MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462688,8561,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,AA MEDIA LTD T/A AA SIGNS,Expenses Exhibitions and Events,51646,26/08/2015,4101466725,-7065,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Tour Series,V21291,AA MEDIA LTD T/A AA SIGNS,Expenses Exhibitions and Events,51646,26/08/2015,4101446674,7065,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413700,585.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411939,585.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410767,585.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407738,585.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,13/08/2015,4101464851,1770,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368822,1859.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368824,1938.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368826,1938.68,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,15/08/2015,4600090195,19.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,ARGOS RETAIL GROUP,Services Personal Needs,50062,17/08/2015,4600090254,26.44,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/08/2015,4600090302,41.06,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/08/2015,4600090222,149.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090511,128.61,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,21/08/2015,4600090460,4.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS RETAIL GROUP,Equipment & Furniture,49001,21/08/2015,4600090626,358.9,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Repairs & Maintenance Buildings General Expen,42001,22/08/2015,4600090597,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,22/08/2015,4600090595,14.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS LTD,Care Grants,51006,22/08/2015,4600090579,109.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,22/08/2015,4600090635,97.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,22/08/2015,4600090605,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,22/08/2015,4600090630,87.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS RETAIL GROUP,Equipment,48601,26/08/2015,4600090843,188.76,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS RETAIL GROUP,Equipment,48601,26/08/2015,4600090844,206.92,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ARGOS RETAIL GROUP,Care Grants,51006,27/08/2015,4600090936,98.93,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ARGOS RETAIL GROUP,Care Grants,51006,27/08/2015,4600090937,78.76,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ARGOS RETAIL GROUP,Care Grants,51006,28/08/2015,4600091074,28.27,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,ARGOS RETAIL GROUP,Equipment,48601,27/08/2015,4600091030,174.11,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Birthday & Christmas Gifts,50058,28/08/2015,4600091055,70.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,28/08/2015,4600090941,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,28/08/2015,4600090956,12.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090508,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090509,100.8,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090492,67.52,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090493,132.45,DISCOUNT STORES,5310 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122436,965,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Equipment Adults SDD,49084,25/08/2015,4101466231,6770,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,14/08/2015,4600090049,24.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,14/08/2015,4600090050,5.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ARGOS LTD,Repairs & Maintenance Buildings General Expen,42001,14/08/2015,4600090128,23.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,ARGOS LTD,Expenses Exhibitions and Events,51646,14/08/2015,4600090077,43.64,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS,Care Grants,51006,15/08/2015,4600090202,14.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122762,1521,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122763,2714,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122799,2626,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366890,1304.32,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,ARGOS RETAIL GROUP,Care Grants,51006,28/08/2015,4600091080,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,ARGOS,Catering Supplies/Provisions,49251,29/08/2015,4600091109,14.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,AQUAJET ROD,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088759,497.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,AQUAJET ROD,Building Service Contracts,42214,13/08/2015,7140089012,610.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368782,1531.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368798,1888.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368904,4034.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369122,2094.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369124,2094.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369230,2457.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Equipment Adults SDD,49084,06/08/2015,4101463832,6770,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,ARJOHUNTLEIGH UK,Equipment & Furniture,49001,06/08/2015,4101463837,1570,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/08/2015,4600090223,132.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/08/2015,4600090226,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/08/2015,4600090227,20.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/08/2015,4600090230,70.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,18/08/2015,4600090236,31.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,18/08/2015,4600090271,34.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Equipment,48601,18/08/2015,4600090295,61.13,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,19/08/2015,4600090335,5.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ARGOS LTD,Stationery,49754,20/08/2015,4600090408,37.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,20/08/2015,4600090517,132.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,20/08/2015,4600090519,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,20/08/2015,4600090520,244.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,20/08/2015,4600090521,244.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,20/08/2015,4600090526,152.39,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,20/08/2015,4600090527,17.5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,20/08/2015,4600090528,28.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090485,258.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090516,135.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090494,149.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090534,149.27,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090498,20.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090499,29.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090477,76.76,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090478,111.64,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090479,-76.76,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090501,8.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090502,37.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090503,88.34,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090481,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090489,18.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090491,15.82,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,21/08/2015,4600090507,105.58,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,ARGOS RETAIL GROUP,Fixtures & Fittings,44606,24/08/2015,4600090691,163.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,ARGOS LTD,Other Materials,49031,25/08/2015,4600090695,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,26/08/2015,4600090772,19.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,ARGOS LTD,Bedding & Linen,49506,26/08/2015,4600090820,74.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,05/08/2015,4600089465,93.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS LTD,Services Out Of School Activities,50060,05/08/2015,4600089470,19.47,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,05/08/2015,4600089467,24.36,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,ARGOS RETAIL GROUP,Services Other Fees,50035,05/08/2015,4600089588,132.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment & Furniture,49001,06/08/2015,4600089542,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Wyre F-Kidd North & Hadley,E36504,ARGOS LTD,Subsistence,50601,06/08/2015,4600089604,59.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment,48601,07/08/2015,4600089627,13.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 3,E29206,ARGOS RETAIL GROUP,Care Grants,51006,07/08/2015,4600089659,79.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 North West Group,E36501,ARGOS RETAIL GROUP,Misc Other Expenses,51619,07/08/2015,4600089688,298.92,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS RETAIL GROUP,Equipment & Furniture,49001,07/08/2015,4600089689,89.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,11/08/2015,4600089803,29.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Equipment,48601,11/08/2015,4600089748,40.38,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS RETAIL GROUP,Equipment,48601,12/08/2015,4600089947,108.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/08/2015,4600090006,54.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/08/2015,4600090007,21.87,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/08/2015,4600090010,22.91,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,13/08/2015,4600090011,48.13,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,13/08/2015,4600089925,-48.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ARGOS LTD,Services Birthday & Christmas Gifts,50058,13/08/2015,4600089961,24.8,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/08/2015,4600090071,207.44,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/08/2015,4600090058,375,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/08/2015,4600090059,31.05,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/08/2015,4600090061,32.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/08/2015,4600090062,72.88,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/08/2015,4600090063,57.45,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,14/08/2015,4600090064,49.93,DISCOUNT STORES,5310 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ATLAS COPCO COMPRESSORS,Building Service Contracts,42214,20/08/2015,7140089306,1033.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Catshill First School - Class & Toilets,MISCELL,AURA CUSTOM SOLUTIONS LTD,CAPEX Construction Costs Main Contractor,64951,20/08/2015,7140089253,4688.4,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,10/08/2015,7190122679,4015.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368750,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368790,1228.88,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122395,14886.6,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122396,20480.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123078,1932.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123079,1571.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123080,2058.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123081,2736.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123082,1018.38,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123111,16033.2,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123112,24158.04,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123120,18444,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,27/08/2015,7190123144,17471.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122559,1891.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122560,1891.37,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,ASTONS COACHES LTD,Environmnt - Other,98252,06/08/2015,7190122584,1744.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122585,1744.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122586,2038.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122587,2038.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122598,4404.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122599,2587.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122600,2811,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122601,1874.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122602,3022.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122626,2150,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122627,1154.21,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122633,5123.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122634,4346.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122635,4346.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122636,4346.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122637,4519.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122638,4346.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122639,4346.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122640,2920.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122641,2920.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122642,2920.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122643,2920.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122644,2920.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122645,2080.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on Framework,E31531,BARNARDO'S MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,06/08/2015,4101463798,21721.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015413,4179.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015599,3116,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015634,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BARNT GREEN SURGERY,Third Party Payments,53006,10/08/2015,4101462684,3256,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,27/08/2015,7320413832,565,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,06/08/2015,4101463698,120065.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,BARNARDO SERVICES LTD,Services Lecturers Fees & Expenses,50037,13/08/2015,4101464662,840,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413605,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411573,533.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413597,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413598,810,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413603,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413321,515.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413154,533.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410631,533.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BEAVERS WORCESTER LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408873,533.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366612,4962.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BOOTS UK,Third Party Payments,53006,10/08/2015,4101463602,1279,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,BOOTS UK,Third Party Payments,53006,10/08/2015,4101463510,2463,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,18/08/2015,4101464336,717,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,19/08/2015,4101307638,793.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,BOOTS UK,Third Party Payments,53006,19/08/2015,4101466012,-793.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/08/2015,7580000340,932,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/08/2015,7580000341,1593.31,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/08/2015,7580000342,570.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/08/2015,7580000343,1775.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368872,920.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,10/08/2015,7310369316,1050.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,10/08/2015,7310369320,1185.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369522,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BEWDLEY MEDICAL CENTRE,Third Party Payments,53006,06/08/2015,4101458851,3290,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BEWDLEY MEDICAL CENTRE,Third Party Payments,53006,06/08/2015,4101464524,-3290,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BEWDLEY MEDICAL CENTRE,Third Party Payments,53006,18/08/2015,4101464706,3378,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367423,1822.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367473,764.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367511,1160.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367561,1671.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367603,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367613,1691.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366613,4253.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BRANDON HIRE,Equipment Hire Of Mechanical Equipment,49073,15/08/2015,4101465001,510.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122469,1625,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122470,1417,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122471,1566.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122476,1469,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,churchfields,E31789,BROMSGROVE DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463877,5669.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,BROMSGROVE DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463878,7080,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367623,986.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367645,1471.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367671,3677.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367729,1149.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367739,2240.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367743,1046.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367771,1494.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367775,-1148.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367797,4059.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367297,1458.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367313,2908,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367921,784.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368017,-2699.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368047,1425.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368063,2506.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368091,3619.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368119,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368167,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368169,2961.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368171,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368209,-658.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/08/2015,7580000346,756.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,20/08/2015,7580000348,779.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,BOURNEMOUTH UNIVERSITY,Training Expenses,51665,06/08/2015,4101463664,4725,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,BOURNEMOUTH UNIVERSITY,Services Course Fees For Pupils,50038,13/08/2015,4101464668,5475,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366688,942.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,24/08/2015,3310031215,13092.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122652,1209.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,24/08/2015,3310031216,20907.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122663,1692.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122668,2159.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367224,1494.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367234,3105.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367295,1798.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367319,1642.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367381,1874.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367397,1822.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,BROMYARD TIMBER & FENCING LTD,CAPEX Construction Costs Main Contractor,64951,10/08/2015,4101464078,2580.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122437,624,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122443,1440,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122444,2262,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Hired in Support Escorts,52359,06/08/2015,7190122445,585,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122624,1455,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,27/08/2015,4101466280,2950.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,CAPITA BUSINESS SERVICES LTD,CAPEX IT Equipment,65202,27/08/2015,4101466616,2150.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,10/08/2015,3300647808,2969.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,15/08/2015,3300647867,627.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409039,543.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413375,566.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,CANNON HYGIENE,Medical Requisites,49014,24/08/2015,4101465641,504.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,27/08/2015,3300647956,1336.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,27/08/2015,3300647953,3499.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406866,566.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368778,1323.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369262,2555.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,13/08/2015,7320408003,581.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412061,572.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,03/08/2015,4101463337,10159.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,04/08/2015,4101447643,10159.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Whittington Hall Worcester (IBS EDUC),C40377,CAPITA BUSINESS SERVICES LTD,Rental Service Charge (Utilities),43405,13/08/2015,3300647854,39133,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,CARE SHOP,Medical Requisites,49014,11/08/2015,4101339032,-1648.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,CCS MEDIA LIMITED,Medical Requisites,49014,10/08/2015,4101464204,2950,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367780,2288.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367794,1288.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,10/08/2015,7310367804,2694.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367864,2336.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,10/08/2015,7310367906,1527.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367954,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367976,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367982,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368016,2833.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368022,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368034,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368060,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CATHEDRAL COMMUNICATIONS LIMITED,Advertising & Publicity,50006,03/08/2015,4101463227,495,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,25/08/2015,3310031286,1005,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CCS MEDIA LIMITED,Payments4Schools School Fund Contributions,83508,04/08/2015,4101463565,565,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,CARTER GRAPHICS LIMITED,Expenses Promotion,51631,13/08/2015,4101464980,695,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,10/08/2015,7310368774,1889.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,10/08/2015,7310368800,2784.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,10/08/2015,7310368802,2862.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,10/08/2015,7310367772,1325.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368890,1815.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,10/08/2015,7310369046,800.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368062,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368224,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367250,1259.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367289,1830.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367291,1630.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367311,-1923.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367325,4759.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368274,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368414,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368620,13885.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368082,1192.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368206,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368308,849.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368366,-1274.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368400,1153.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368406,1078.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368436,2036,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368070,1177.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369110,1057.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369512,886.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369518,1192.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369634,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369652,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369680,1548.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368440,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368442,2236,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368450,2436,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368488,1512.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CHASE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368534,1056.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368590,1242.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368676,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,PVI Summer Playscheme,E21234,CHURCH HOUSE DAY NURSERY LTD,Third Party Payments Child Care,53671,06/08/2015,3310031072,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,CHURCH HOUSE DAY NURSERY LTD,Educational Equip,49019,13/08/2015,3310031120,2075.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CHURCHFIELDS SURGERY,Third Party Payments,53006,10/08/2015,4101462694,2183,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,CHURCHFIELDS SURGERY,Third Party Payments,53006,18/08/2015,4101464703,1186,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Training Expenses,51665,20/08/2015,4101464497,440,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Guardianship,E35004,CHURCH HOUSE DAY NURSERY LTD,Care Grants,51006,27/08/2015,4101466506,535.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,CIPFA,Employee Training External Fees & Accommodation,39009,03/08/2015,4101463280,6277,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122603,2417.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367463,2562.4,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,13/08/2015,7190122819,2267.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368173,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368175,784,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368211,547,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368217,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369012,980.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369080,1070.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369152,1926.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369224,2105.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369272,1868.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369420,-1575.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,CHARLES RANSFORD & SON LTD,CAPEX Construction Costs Main Contractor,64951,18/08/2015,4101465418,575.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,CHARLES RANSFORD & SON LTD,CAPEX Construction Costs Main Contractor,64951,24/08/2015,4101466056,1680.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366587,4414.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367877,1768.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367971,1758,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367975,1987.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367993,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368045,-752,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368065,-691.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368067,1456,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368073,800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368079,944,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368093,1395.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368105,1559.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368135,3281.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368143,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368153,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368165,4235.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122666,1485.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122463,2184,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122479,1404,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,10/08/2015,7190122680,2699.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,25/08/2015,4101463639,865.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,CLEARVIEW CLEANING SERVICES,Repairs & Maintenance Buildings General Expen,42001,15/08/2015,4101465108,431.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,CORNHILL SURGERY,Third Party Payments,53006,10/08/2015,4101455876,578,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CORNHILL SURGERY,Third Party Payments,53006,10/08/2015,4101462680,1406,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,7320412153,613.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368512,1290.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368514,1151.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368546,1021.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368560,1320.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7370062907,577.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7370062908,577.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408000,3108.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,CONNEVANS LTD,Educational Equip,49019,20/08/2015,4101463163,553.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,CONNEVANS LTD,Educational Equip,49019,20/08/2015,4101465570,3697,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122554,2219.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122568,3060,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122625,1986,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122455,1002,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,COMMUNITY ACTION GROUP,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122456,2100,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7370062910,577.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7370062909,577.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367880,1982.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367924,2010,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CORNHILL SURGERY,Third Party Payments,53006,13/08/2015,4101455504,570,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367956,660.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366704,3141.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368278,1275.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368370,1151.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368482,-1260,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368492,995.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368506,1366.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,7320412152,613.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,7320412156,613.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,7320412154,613.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,7320412155,613.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Purchase of Long Term Care,53667,27/08/2015,7320414122,613.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,CRIMESTOP SECURITY & FIRE LTD,Building Maintenance Work (Non AMP Related),42205,06/08/2015,7140088782,946.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,CRIMESTOP SECURITY & FIRE LTD,Repairs & Maintenance Buildings Security Mea,42012,06/08/2015,4101461664,2120,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,METAL DESIGN UK LIMITED,Third Party Payments Private Contractors,53974,20/08/2015,7180058806,1246,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122889,1066,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122891,1703,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 13 Foster LAAC,E23109,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122892,1417,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122894,533,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122895,1534,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122896,1725,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122899,1909,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122903,2145,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122904,2015,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122907,1638,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122908,1781,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122909,1482,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123083,2134,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122893,1287,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122556,3898.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122557,3748.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122561,3249.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BERTRAM LIBRARY SERVICES,Books,49018,24/08/2015,7150035275,690.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,10/08/2015,7360014243,1136.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122617,2829.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122676,2275,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,20/08/2015,7190123102,1613.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,03/08/2015,4101463449,895,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DCS JONCARE LTD,Equipment Children SSD,49083,03/08/2015,4101463450,740,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090204,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,ST STEPHENS SURGERY,Third Party Payments,53006,13/08/2015,4101455515,3113.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THORNELOE LODGE SURGERY,Third Party Payments,53006,10/08/2015,4101462648,2701,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,THORNELOE LODGE SURGERY,Third Party Payments,53006,10/08/2015,4101463905,506,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,"DRS BROTHERWOOD, REES & HAMILTON",Third Party Payments,53006,10/08/2015,4101455875,1223,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS BROTHERWOOD, REES & HAMILTON",Third Party Payments,53006,10/08/2015,4101462687,2729,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,"DRS BROTHERWOOD, REES & HAMILTON",Third Party Payments,53006,18/08/2015,4101465222,717,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090205,32.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090206,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090207,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090208,232.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367848,8763.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367858,9643.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367874,11120,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368538,4862.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368664,1942.85,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310366586,4694.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Wyre Forest Welfare,S32050,DOLPHIN COMPUTER ACCESS LTD,Welfare Transactions,51624,20/08/2015,4101465567,729,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST STEPHENS SURGERY,Third Party Payments,53006,10/08/2015,4101462656,4223,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090214,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090215,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/08/2015,4600090909,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,27/08/2015,4600090910,167.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,EAST REALM LTD,Educational Equip,49019,13/08/2015,3310031122,3791.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367072,3769.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367716,5919.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367728,5072.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367750,3079.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367756,3480.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367764,3646.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367770,3429.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366678,10122.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,10/08/2015,7310367374,-1712,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,10/08/2015,7310367624,896,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090209,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090210,207.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368818,2780.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368820,2755.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122653,2730,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122654,2827.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122655,2795,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122656,2340,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122657,845,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122658,845,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,06/08/2015,4101463835,1054.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,10/08/2015,4101464506,450,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,EDWIN HARRIS & SONS,Expenses Cost Incurred Removing Body toInquest,51648,27/08/2015,3300647946,673.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,13/08/2015,4101464660,1352.8,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090211,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090212,227.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,17/08/2015,4600090213,182.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Receipts Sales Long Term Residents,67047,10/08/2015,7310368720,5382.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368728,5863.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368888,6315.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368974,6472.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369278,4725.08,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Maintenance & Improvement General,V82813,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,13/08/2015,4101464612,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,"LRF - Marketing, Sales & Customer Care",X85691,SOUTH WORCESTERSHIRE COLLEGE,Expenses Promotion,51631,03/08/2015,4101462634,1316,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,03/08/2015,4101462636,6210,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SOUTH WORCESTERSHIRE COLLEGE,Services Course Fees For Pupils,50038,06/08/2015,4101464121,1570,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SOUTH WORCESTERSHIRE COLLEGE,Services Course Fees For Pupils,50038,13/08/2015,4101464537,1407.57,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Depot,V82821,ELMS,Third Party Pymnts Other Hired & Contracted Servs,53986,10/08/2015,4101464156,886,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,EXTRACARE CHARITABLE TRUST,Third Party Payments Purchase of Long Term Care,53667,06/08/2015,7320406820,-1821.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Engineering & Manufacturing,X85392,SOUTH WORCESTERSHIRE COLLEGE,Services Other Fees,50035,03/08/2015,4101457513,32876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412776,604.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,10/08/2015,7360014254,984.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368281,776.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368311,1036.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368413,1044.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368461,905.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368575,1158.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368601,660.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368643,738.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368713,1092.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368791,1162.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368793,1136.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368805,1051.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368889,1716,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369209,982.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,FIELD HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369217,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368990,1156.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369082,929.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369162,1333.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369628,1920,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369656,960,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369666,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366575,3932.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368804,1756.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368806,1629.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368808,1786.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368810,2150,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368812,1766.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368814,5040.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368838,3864.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368972,5040.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368986,2462.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369006,3558.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369054,4294.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369352,1748,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,10/08/2015,7310369450,-1578.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369526,2636,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366655,547,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,10/08/2015,7310366665,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366675,1928.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369233,1622.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369405,1627.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369439,1881.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369471,1760.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369579,1727.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369699,3404.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369752,2328,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equip Children Physio,49094,10/08/2015,4101464115,585,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equipment Children SSD,49083,13/08/2015,4101464658,489,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,G & S SMIRTHWAITE LTD,Equipment Children SSD,49083,15/08/2015,4101464856,525,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366596,2924.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369058,1676.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369096,1306.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,10/08/2015,7310369128,1140.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,10/08/2015,7310369246,1197,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369314,1287.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369290,1219.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369432,1234.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101462457,4661.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101462458,2811.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101462461,2855.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,13/08/2015,4101462463,2980.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369204,1161.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366828,1064.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368597,1703.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368839,-800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,10/08/2015,7310369024,1479.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369358,952,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369366,965.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,10/08/2015,7310369578,1855.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,04/08/2015,4101462486,4500.26,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Consultants Fees,50030,10/08/2015,4101421855,2240.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368537,1582.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,GROUND INVESTIGATION & PILING LTD,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088963,2278.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/08/2015,4101462455,1052.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/08/2015,4101462488,2871.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/08/2015,4101462489,14182.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/08/2015,4101462490,3226.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/08/2015,4101462491,3611.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/08/2015,4101462492,15250.32,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,13/08/2015,4101440971,2172.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101464560,9750.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101464561,6015.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101464562,85235.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101464563,17557.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101462453,2628.44,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,BMX Licences,V17357,HALCROW GROUP LTD,Consultants Fees,50030,13/08/2015,4101462464,2784.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Severe Weather fund - Structures,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,13/08/2015,4101462465,6381.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,13/08/2015,4101462478,3185.22,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Services Professional Fees Other,50031,13/08/2015,4101462506,4106.17,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Services Professional Fees Other,50031,13/08/2015,4101462507,3761.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101464564,25667.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,13/08/2015,4101464565,4839.95,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Services Professional Fees Other,50031,24/08/2015,4101465984,21515.63,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Consultants Fees,50030,24/08/2015,4101465985,-3393.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,24/08/2015,4101466011,5719.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,24/08/2015,4101466017,8313.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369766,2236.44,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Services Professional Fees Other,50031,25/08/2015,4101465994,502.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,New Worcs Library,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,25/08/2015,4101466002,747.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369788,1617.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369815,-1817.45,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) Church Rd Route,V52094,HALCROW GROUP LTD,Services Professional Fees Other,50031,25/08/2015,4101466009,749.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466014,100823.83,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Consultants Fees,50030,25/08/2015,4101466018,10747.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466020,6846.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466021,23049.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466023,1729.51,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Services Professional Fees Other,50031,25/08/2015,4101466028,5960.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466029,6640.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466030,8226.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466035,10838.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466038,1170.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466042,32519.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,25/08/2015,4101466044,11823.38,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Services Professional Fees Other,50031,25/08/2015,4101466051,2343.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Station Enhancement,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,25/08/2015,4101466003,4100.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369889,592,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369892,1360,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369908,2717.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/08/2015,4101466015,2024.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/08/2015,4101466016,5440.81,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122397,4815.14,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,13/08/2015,7190122820,2195.89,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368971,1931.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369039,-1276.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369069,976,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369173,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369175,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GLENFIELD HOUSE NURSING HOME LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369181,1104,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,GLOUCESTERSHIRE COUNTY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,03/08/2015,4101463443,4138.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,GLOUCESTERSHIRE COUNTY COUNCIL,Grants To Outside Bodies,51016,24/08/2015,3310031257,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,GLOUCESTERSHIRE COUNTY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,27/08/2015,4101465883,2675.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,GREAT WITLEY VILLAGE HALL,Expenses Members Other,50612,06/08/2015,3310031065,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,03/08/2015,4101461222,643.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,03/08/2015,4101462797,419.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,03/08/2015,4101462807,657.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,HAYS SPECIALIST RECRUITMENT LTD,Consultants Fees,50030,13/08/2015,4101464485,929.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,HAYS SPECIALIST RECRUITMENT LTD,Consultants Fees,50030,13/08/2015,4101464729,1064,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,20/08/2015,4101463929,643.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,20/08/2015,4101464196,419.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,20/08/2015,4101465018,419.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,20/08/2015,4101465021,643.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,HAYS SPECIALIST RECRUITMENT LTD,Consultants Fees,50030,27/08/2015,4101466171,940.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,06/08/2015,7320406822,599.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412775,599.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,10/08/2015,7360014253,19235.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369040,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369070,1214.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369150,1270.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369590,1282.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369648,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369662,10475,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HAVERSHAM HOUSE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369678,509,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409731,854,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409732,1001,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409733,598.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409734,1414,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409735,980,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409736,524.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409737,885,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406488,784,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406625,659.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406626,791.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407846,1500.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407987,567.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409488,1056.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409692,988.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409693,877.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410478,1048.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410479,936.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410480,2523.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410482,1265.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410484,632.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410486,2277.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410489,885.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410491,1742.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410492,1793.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410494,610.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410495,614.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410496,2024.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410827,2482.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410829,1241.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410831,2206.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409721,593,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409722,1022,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409723,511,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409724,846.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409728,724.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409729,602.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410842,527.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410843,791.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410848,867.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411405,1914,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411406,532,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411408,2219,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411409,1225,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411410,1870.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411411,888.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411412,647.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409712,575.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409714,1074.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409715,564.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410835,659.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409719,1655,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409720,895.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410838,663.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410839,659.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410840,923.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413579,1036.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413580,1059.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413581,1475.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413582,924.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413365,612.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413583,882.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413584,1242.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409739,1103.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409740,918.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409741,511,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409745,1572.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409748,1116.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409749,612.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409751,515.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409752,799.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409753,2469.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409754,1339.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409755,760.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409756,1587.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409757,596.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409759,1009.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410853,1447.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410854,527.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410855,791.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410859,1734.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7370062944,857.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413586,1028.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413587,1038.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413589,1487.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413590,954.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413615,727.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413588,2410.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413354,655.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413804,1022.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413834,941.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414681,593.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414683,885,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413836,593.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414909,1775.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7370063009,1160.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414910,965,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414679,1775.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414911,1206.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414912,780.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411414,1275.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411415,1136,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411417,1875,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411418,751,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411419,825,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411422,805.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411424,825,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409761,842.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409762,1244.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409763,2555.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411425,1414,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411426,572.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409930,551.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409931,965.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409694,1220.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409695,1022,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409698,598.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409699,1109.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409933,1103,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409935,1474,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409701,584,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409702,1070.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409937,922.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409941,856.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409943,1035,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409944,647.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409945,791,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409947,1291.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409948,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409703,2219,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409704,2192.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409705,2131.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409708,533.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409951,935.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410471,669.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410472,737.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410473,538.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409710,995.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410476,795.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410477,506.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411427,1172.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411428,693.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411433,850.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411434,547.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411441,980.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411442,2327.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411443,1440.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411444,1132.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411449,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411451,1042,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413361,898.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413576,984.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413577,1456.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413578,1287.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413363,1168.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366775,2622.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366791,2057.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366795,2980.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366807,2514.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366809,2626.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366813,-1145.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122496,1326,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122497,1586,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Child Development Centre Kidderminster,E31161,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122511,2249,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122512,1416.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122514,1456,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122608,863.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122609,2590.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122787,2967,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,13/08/2015,7190122822,1297.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,13/08/2015,7190122855,1282.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366751,2905.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367278,1914.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367338,3876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367342,11480,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367420,1876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367426,3150.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367692,5700,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366609,2753.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,HEREFORDSHIRE COUNCIL,Rates,43801,06/08/2015,4101463880,6360,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366606,3771.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122607,2236.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122610,1347.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122495,1872,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366827,3459.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366989,-5059.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367143,2971.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367197,2183.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367948,1244,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368008,1127.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368156,976.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368380,1259.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368408,1353.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122565,3932.85,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,10/08/2015,7190122683,5444.81,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123116,7788,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123118,15081.4,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123119,6555.7,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123122,2032.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123147,2002,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123149,3256,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123151,2233,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123153,2079,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123155,3344,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123157,3518.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123160,2874,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123162,3058,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123164,3828,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,05/08/2015,4600089501,12.48,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOMEBASE LTD 352,Care Grants,51006,13/08/2015,4600090005,29.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOMEBASE LTD 352,Care Grants,51006,13/08/2015,4600090013,125.96,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,20/08/2015,4600090435,11.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Catering Supplies/Provisions,49251,21/08/2015,4600090559,4.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,HOMEBASE LTD 027,Expenses Exhibitions and Events,51646,22/08/2015,4600090642,37.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,HOMEBASE LTD 027,Expenses Project Activity Work,51674,23/08/2015,4600090656,1.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,HOMEBASE LTD 352,Expenses Project Activity Work,51674,25/08/2015,4600090676,21.71,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Catering Supplies/Provisions,49251,27/08/2015,4600090877,4.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122736,2236,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122739,675,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122749,2300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122750,840,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,13/08/2015,7190122860,990,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Drivers Miscellaneous Expenses,51704,13/08/2015,7190122988,1170,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123123,5894,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123154,1287,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123156,1976,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123158,2079.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123161,2171,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123163,1807,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123165,2262,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,10/08/2015,4101464022,1324.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,20/08/2015,4101465649,1010,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,24/08/2015,4101466039,1212,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Committee Services,C40003,LOCAL GOVERNMENT INFORMATION UNIT L,Subscriptions,51001,13/08/2015,4101464987,500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,HEWLETT- PACKARD LTD,Equipment Office Equipment Maintenance,49067,03/08/2015,4101463234,20910.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JAMES LECKEY DESIGN,Equip Children Physio,49094,03/08/2015,4101462956,1110,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JCM SEATING SOLUTIONS LTD,Equipment Children SSD,49083,10/08/2015,4101463829,2080.69,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JMP CONSULTANTS LTD,Consultants Fees,50030,20/08/2015,4101464696,8312.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122405,4910,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122410,2300,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,10/08/2015,7190122682,9292.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,KIDDERMINSTER & DISTRICT YOUTH TRUS,Third Party Pymts Voluntary Associations-General,53656,20/08/2015,4101465839,29254.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,10/08/2015,7310366572,2256.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,LINK END SURGERY,Third Party Payments,53006,10/08/2015,4101455877,721,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123148,1183,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123150,1924,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,27/08/2015,7190123152,2334.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014123,3016.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014127,2256,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014128,2832.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014129,1924.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014130,1752.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014131,2235.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014133,3216.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367934,1294.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369088,3104.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369104,4557.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369156,4538.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369178,4999.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369302,3193.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014066,2118.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014135,1060.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014079,3397.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014117,2427.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014118,1316,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014119,1624.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369638,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369660,2313.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369664,1785.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368958,5437,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Books,49018,10/08/2015,7150035205,505.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014136,1094.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014150,1083.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,10/08/2015,4101464262,542.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,27/08/2015,4101466521,477.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014166,2112,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014190,2749.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014198,2508,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014200,2309.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014201,2345.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014206,1106.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014216,3864,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463870,24896.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463872,4368,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463874,37961,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463875,2976,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369348,1162.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369368,1043.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369382,967.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014225,3431.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014232,3600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014238,2024,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014255,5890.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367758,1097.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367824,1505.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LOUISE HEWETT RECRUITMENT LTD,Grants To Outside Bodies,51016,06/08/2015,3310031056,5371.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,LOUISE HEWETT RECRUITMENT LTD,Grants To Outside Bodies,51016,20/08/2015,3310031213,9214.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,MALVERN HILLS DISTRICT COUNCIL,Services Other Fees,50035,03/08/2015,4101457077,2500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Poolbrook,E31787,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463867,4920,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,MALVERN CUSTOMER SERVICE CENTRE,C40200,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463868,4128,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,MALVERN HILLS DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463869,13927.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367112,3068,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368788,3151.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368848,4322.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368852,2968.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368962,4242.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368964,4657.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369044,2968.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367700,1277.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367704,996.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367720,1024.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A Sen Reform Grant,E28106,KIRKLEES COUNCIL,Services Other Fees,50035,15/08/2015,4101465174,15000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367726,1438.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367752,1523,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367754,892.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462666,3284,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MERSTOW GREEN MEDICAL PRACTICE,Third Party Payments,53006,13/08/2015,4101455486,1075.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310366790,721,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366898,2956.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367068,2956.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367845,1892.72,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,24/08/2015,4101465657,928.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367991,2012.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367795,3084,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122588,2418.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122673,1563.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122569,2420,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,MALVERN HILLS DISTRICT COUNCIL,Rents Payable,43401,20/08/2015,4101465712,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367832,1382.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367834,943.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367840,1077.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368024,2199.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367100,2268,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368170,1796,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310368069,2764.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310368187,704,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MIDSHIRE COMMUNICATIONS LTD,Misc Inc/Exp,98256,27/08/2015,3310031311,864,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367665,-24849.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367383,-1232,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,20/08/2015,7580000378,744.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,20/08/2015,7580000381,836.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,MANGAR INTERNATIONAL LTD,Equipment Adults SDD,49084,15/08/2015,4101465070,937.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367702,1256.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367792,2798.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367806,979.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367828,1084.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367830,1089,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366583,6606.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,06/08/2015,4101463844,1108.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,25/08/2015,4101466111,1089,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366574,4745.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368030,1381.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368166,761.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368184,1211.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368212,1129.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368392,1380.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368542,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,25/08/2015,4101466112,1089,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368544,714.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368658,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369192,5094.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369198,5094.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369200,4291.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369284,4684.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369300,4571.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369378,4901.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369388,5097.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369460,4182.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367077,1230.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367177,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367354,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367376,1289,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367504,1920,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367544,-514.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369548,4823.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369572,4146.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014081,4905.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014084,4326,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014155,3875.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014208,5779.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014209,4345.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014215,6330.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367600,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367608,500.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367642,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367662,2326.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367680,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014222,4348,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014239,2278.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014240,5744,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407998,635.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412780,3873.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368906,4684.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368908,4495.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368932,4718.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368934,6218.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368936,5646.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368938,4570.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368940,4469.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368946,4469.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368948,6218.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368950,-6218.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369018,4469.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369026,5094.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369028,4291.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369030,4108.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369034,3931.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369038,3748.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369066,4684.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369072,4597.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369074,4469.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366777,1172.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366801,721.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366811,1165.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367045,839.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369106,5922.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369182,7583.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369186,4267.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369190,4225,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122582,2135.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122583,2135.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122596,1588.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122597,1588.4,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,13/08/2015,7190122823,10441.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407993,1512,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407995,1330.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407996,604.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366593,6346.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122564,3182.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,06/08/2015,4101463699,65135.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,13/08/2015,4101464764,137772.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406624,3873.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366684,3868.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366706,3868.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367110,3580.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368738,5014.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368740,5852.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368742,5852.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368794,4225,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368862,4597.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368880,5852.36,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310366615,3531,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366616,3529,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,NEWEY & EYRE LTD,Third Party Payments Private Contractors,53974,20/08/2015,7180058814,941.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367714,1452.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367742,1742,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367744,1459.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367746,1459.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367818,1781.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367876,2193.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367922,1872.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368098,1894.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122555,3451.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122578,2854.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122579,3768.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122580,2966.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122412,3553.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122413,3552.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368882,6218.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368884,4225,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368886,4225,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368892,636.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368894,3988.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368896,4388.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368898,3988.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,06/08/2015,7190122464,2571.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122562,2984.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122563,2984.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368242,1099.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368270,-536.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368294,1145.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368318,989.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368342,1123.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368356,1136.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368522,1288.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368564,979,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368559,1695.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368567,1860.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368585,1441.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,10/08/2015,7310368609,-1072,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368755,1800.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368787,1377.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368815,1850.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368859,1697.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368909,-2969.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368997,1798.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369001,1765.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369009,2170.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,10/08/2015,7310369057,1312,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369161,1113.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369163,7441.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369201,1252.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NORTHUMBERLAND HOUSE SURGERY,Third Party Payments,53006,10/08/2015,4101462663,2544,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367708,760.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367938,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368086,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368092,1126.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368094,1150.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368164,1106.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368182,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368329,1599.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368419,1732,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368473,1256.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368501,2128,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368555,1315.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411457,593.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406211,593.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408805,593.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413042,602.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411472,602.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406230,602.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408819,602.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406418,504,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408898,504,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413012,593.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413234,504,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413235,504,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411531,504,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411532,504,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,OMBERSLEY & DOVERDALE PARISH COUNCI,Third Party Payments Private Contractors,53974,03/08/2015,4101462428,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Short Break Grant-Aiming High 4 Dis Chil,MISCELL,PERDISWELL YOUNG PEOPLES LEISURE CL,CAPEX Furniture & Equipment Furniture,65201,20/08/2015,4101465735,17000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366911,2298.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366941,1209.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366949,1373,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366977,1880,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366983,1387.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367021,1178.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367061,1740,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367089,1514.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367103,-1426.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123055,1157,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123056,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123058,2012,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,PAINTERS SOLICITORS,Services Other Fees,50035,27/08/2015,4101466948,724.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367107,778.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367169,1174.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367304,-1351.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367412,1238.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367658,2469.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369032,1158.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369078,954.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369280,1275.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369332,1124.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369364,1142.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369482,1086.8,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,11/08/2015,4101464589,535.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190122996,1586,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,PERDISWELL YOUNG PEOPLES LEISURE CL,Grants To Outside Bodies,51016,13/08/2015,3310031121,1454,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122764,1725,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123059,748,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123060,1166,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/08/2015,7190123063,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123065,1170,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/08/2015,7190123066,1170,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123067,1807,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123068,1014,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123069,1417,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123070,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,15/08/2015,7190123071,840,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Hired in Support Escorts,52359,15/08/2015,7190123072,468,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123073,504,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369112,1205.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369342,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369374,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366599,1972.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366715,1677.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366741,1230.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366773,1294.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366789,912.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366831,1191.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366841,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366885,976.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,10/08/2015,7310366891,-1392.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PETE BOTT SKIP HIRE,Consultants Fees,50030,13/08/2015,4101453295,2560,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,OXFORD UNIVERSITY PRESS,On-line subscriptions,49030,06/08/2015,4101421438,2605.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367538,1882.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367632,2298,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367656,558.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367670,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,10/08/2015,7310366602,3078.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366803,1629.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366805,1504.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366817,1587.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366895,1665.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368752,1501.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368776,1455.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368816,1915.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367436,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367472,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367486,9192.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367788,2254.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367790,1528.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,PLYMOUTH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310366897,-1060.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366923,1654.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366955,2671.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367101,1882.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367157,2110.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367213,1538.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367235,2388,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367512,1617.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367522,1721.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367526,1520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,PHS GROUP LTD,Rental/Leasing,49068,27/08/2015,4101466443,425.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,PRINCE HENRY'S HIGH SCH ACADEMY TRU,Academy Funding Payments,51025,24/08/2015,3320006783,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,24/08/2015,4101465651,1237,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Training Expenses,51665,13/08/2015,4101462849,2085,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367710,2094.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367712,1539.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367748,2200.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367768,2611.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367776,2670.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367782,2414.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367784,2562.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367786,2678.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,13/08/2015,4101464765,4430.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,13/08/2015,4101464766,12951,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368360,1029.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368458,1960,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368594,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122595,1950,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122660,1105,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123110,8806.94,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122404,2930,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,10/08/2015,7190122684,2705.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,QUANTA TRAINING LTD,Expenses Project Activity Work,51674,25/08/2015,4101465996,1795,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,QUANTA TRAINING LTD,Conference Exps,50603,27/08/2015,4101464545,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,06/08/2015,4101463474,665,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,06/08/2015,4101463831,450,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,06/08/2015,4101463841,630,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,STAPLES UK,Computing Hardware,50307,11/08/2015,4600089691,95.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,13/08/2015,4600089984,107.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,STAPLES UK,Services Personal Needs,50062,18/08/2015,4600090248,7.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,STAPLES UK,Catering Supplies/Provisions,49251,18/08/2015,4600090308,3.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,18/08/2015,4600090292,14.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,STAPLES UK,Stationery,49754,20/08/2015,4600090368,26.65,STATIONERY STORES,5943 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367860,1091.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368090,1000.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368110,756.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368126,1206.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368202,849.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368222,1126.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368234,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368250,1327,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,STAPLES UK,Stationery,49754,04/08/2015,4600089393,7.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Stationery,49754,11/08/2015,4600089744,6.66,STATIONERY STORES,5943 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Touchpoints DASH,C40372,REDDITCH BOROUGH COUNCIL,Rates,43801,06/08/2015,4101463860,1008,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,REDDITCH BOROUGH COUNCIL,Rates,43801,06/08/2015,4101463861,5640,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,REDDITCH BOROUGH COUNCIL,Rates,43801,06/08/2015,4101463865,2592,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,REDDITCH BOROUGH COUNCIL,Rates,43801,06/08/2015,4101463866,6600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190122995,1118,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,15/08/2015,7190122998,1748,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122461,498,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122483,708,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123005,2191.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,ROSPA ENTERPRISES LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,24/08/2015,4101464902,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122484,456,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122439,1404,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122510,1157,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122516,1261,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122542,559,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122547,494,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122548,572,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122672,422.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,REDDITCH BOROUGH COUNCIL,Rates,43801,06/08/2015,4101463864,50286,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002418,13481.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002422,13466.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,27/08/2015,7520002430,5484.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,27/08/2015,7520002431,5499.56,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,ROAD RUNNER TCA LTD,Equipment Survey Equipment,49075,10/08/2015,4101462951,509.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122662,2539,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123001,1495,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123002,1656,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123006,1377.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,PREMIER CONCEPTS LTD,Expenses Promotion,51631,03/08/2015,4101463218,495,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,PREMIER CONCEPTS LTD,Advertising & Publicity,50006,25/08/2015,4101466209,1990,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,REGENCY VEHICLE HIRE,Travelling & Subsistence,51685,20/08/2015,4101465863,426,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123128,1497,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,RICS,Subscriptions,51001,11/08/2015,4101464641,3060,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122492,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122493,864,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122494,1456,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122498,1027,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122499,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122500,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122504,1272,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122506,448,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122515,900,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,06/08/2015,7190122527,676,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,06/08/2015,7190122536,792,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122537,962,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122539,897,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122540,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,10/08/2015,7190122802,2310,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Wyre Forest Kidd North&Hadley,E28173,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,10/08/2015,7190122793,612,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,10/08/2015,7190122794,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,10/08/2015,7190122803,1365,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122807,1443,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122611,4057.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122612,3560.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122613,3157.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122614,1789.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122615,2811.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122631,3560.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122632,3748.19,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,20/08/2015,4101465368,3204.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,SEVERN TRENT WATER LIMITED,Water Services Rates,44201,20/08/2015,4101465256,547.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,10/08/2015,7360014249,6318.48,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,HWS INPUT CONTROL,V22116,SEVERN WASTE SERVICES LIMITED,Input Restrictions on HWS,54041,20/08/2015,4101465548,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,20/08/2015,4101465322,627.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,20/08/2015,4101465587,876.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,SEVERN TRENT WATER LIMITED,Water Services Rates,44201,20/08/2015,4101465662,1116.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369273,3428.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369279,2901.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369283,2899.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369285,2398.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366610,2588.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SCOPE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366597,2425.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369287,2350.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369289,2554.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369291,2907.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369295,3428.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369345,3428.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369389,3528.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369425,3273.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369495,3608.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369663,2907.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368120,4142.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,10/08/2015,7310368374,-560,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368622,1700,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SALTWAYS CHESHIRE FOUNDATION,Adult & Community Servs - Other,98254,10/08/2015,7310368670,768,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,SHAW TRUST,Computing Software,50319,03/08/2015,4101463318,4851.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366591,6217.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369227,2904,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369269,3054.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366573,6524.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366622,9796.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366728,6887.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366595,7172.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP LTD,Communications Telephone,50311,06/08/2015,4101463298,607.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,10/08/2015,7310368004,3696.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ROYAL SCHOOL FOR THE DEAF,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/08/2015,4101466341,8425.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,ROYAL SCHOOL FOR THE DEAF,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/08/2015,4101466344,11992.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,03/08/2015,4101463124,1439.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369685,2676.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369721,2134.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366618,7599.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369726,2119.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369736,1436.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369769,2226.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369859,3544,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,SEVERN TRENT WATER LIMITED,Water Services Rates,44201,03/08/2015,4101462839,1282.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Touchstone Centre Malvern,S31771,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,06/08/2015,4101464000,552.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,SHEETMETAL MACHINERY SERVICE & SALE,Equipment Equipment Repair & Maintenance,49004,04/08/2015,4101442976,440,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,06/08/2015,4101464009,1729.29,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SARSTEDT,Materials Chemical & Apparatus,49055,03/08/2015,4101460890,880,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310367842,1164.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310367898,1000.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310367972,1614.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368292,641.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310368322,843.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368444,1330.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368454,1928.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368456,2236,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368500,2460,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368502,2436,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368528,741,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368624,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368654,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369293,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310369311,2201.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369794,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369870,2588,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369882,1641.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369901,4915.96,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,03/08/2015,4101454146,2789.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367243,1712.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368252,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368304,1227.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368326,1146.48,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,4101465014,2981.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368510,989.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368650,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367590,2536.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHRUBBERY NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367666,6217.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310369451,1878.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369521,1065.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369569,1596.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310369593,1533.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369613,1782.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369631,2472.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369692,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310369706,1875.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367902,1142.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367908,1120.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SMART CUT LTD,Holding Account Cleaning & Grounds Maintenance,83806,24/08/2015,4101465802,4113.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SMITCARE LTD,Equipment Adults SDD,49084,15/08/2015,4101464855,1675,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366851,1526.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366867,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366871,-694.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367920,1170.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367970,1780,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368136,1062.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368236,1028.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366877,1669.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366939,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367031,1618.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367105,1321.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367185,1836.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367225,1629.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367233,1573.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368345,2730.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368376,1589.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368386,1679.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368389,1782.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368391,1776,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368231,1696.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368253,1712.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368265,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368295,2540.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368315,2333.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368875,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368879,1023.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368885,1589.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368933,1340.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368983,-3661.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS SURGERY,Third Party Payments,53006,10/08/2015,4101462658,2500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367846,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367998,1697.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368445,1184.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368459,1324.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368467,1815.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368475,1340.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368553,1911.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368565,1951.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368667,1815.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368715,1470.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368725,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368757,1354.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368775,1113.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368789,1296,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SPECTRUM PRESS/PLASTICS,Third Party Payments,53006,03/08/2015,4101463382,1610,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368801,1888.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368819,2036,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,SPECTRUM PRESS/PLASTICS,Stationery,49754,03/08/2015,4101463383,1610,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,10/08/2015,7310368987,943.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST JOHNS HOUSE MEDICAL CENTRE,Third Party Payments,53006,10/08/2015,4101462660,4905,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366944,9338.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,18/08/2015,4101465536,104739.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,ST CHRISTOPHER'S SCHOOL,Third Party Pymts Agency Residential,54058,18/08/2015,4101465549,120919.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,15/08/2015,4101464657,425,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462690,5735,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,06/08/2015,4101463986,2183.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,10/08/2015,4101464280,617.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002397,11906,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002415,13148,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002427,15501.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/08/2015,7520002435,3426.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,27/08/2015,7520002436,4992,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,13/08/2015,4101465073,544,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,27/08/2015,4101466302,5019.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,27/08/2015,4101466462,426.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407415,757.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,10/08/2015,7360014248,12921.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101465025,14435.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367241,-944,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367316,3026.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367524,2363.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367556,2000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,06/08/2015,4101463555,2180.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,13/08/2015,4101464490,1127.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,27/08/2015,4101466556,748.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366588,5751.56,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,27/08/2015,7190123140,12351.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368706,8300.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369062,5382.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369188,4642.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369594,6523.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369672,7250,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369686,1766.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368704,6070.2,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,11/08/2015,4600089823,78.03,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366873,3530.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366963,1942.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366948,5517.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368700,5132.96,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,TESCO STORE 3440,Repairs & Maintenance Grounds Improvements,42024,11/08/2015,4600089872,6,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,11/08/2015,4600089821,151.43,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,11/08/2015,4600089822,130.76,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,12/08/2015,4600089922,43.22,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,12/08/2015,4600089948,7.34,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORE 3440,Catering Supplies/Provisions,49251,14/08/2015,4600090135,4.37,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,20/08/2015,4600090553,43.59,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,20/08/2015,4600090561,96.28,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,"Printing, Stationary & Gen Office Publication",49765,20/08/2015,4600090567,22.09,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,20/08/2015,4600090568,2.89,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,24/08/2015,4600090681,148.19,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/08/2015,4600090834,143.98,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/08/2015,4600090851,101.99,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/08/2015,4600090852,2.83,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122648,2159.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122669,2763.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122670,1986.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122671,2400.91,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/08/2015,4600090878,16.08,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,26/08/2015,4600090882,13.31,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,27/08/2015,4600090946,48.99,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366580,5362.16,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,03/08/2015,4600089444,18.4,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TESCO STORE 3440,Catering Meeting Refreshments,49257,04/08/2015,4600089456,2.49,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,05/08/2015,4600089569,14.1,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ARCO LTD,Protective Clothing,49502,04/08/2015,4101397997,426.66,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ARCO LTD,Protective Clothing,49502,13/08/2015,4600090134,164.56,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ARCO LTD,Protective Clothing,49502,14/08/2015,4600090161,69.95,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,ARCO LTD,Protective Clothing,49502,28/08/2015,4600091098,59.99,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,10/08/2015,7310366707,1061.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366709,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,10/08/2015,7310366711,1112.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366717,1164,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,10/08/2015,7310366727,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,10/08/2015,7310366739,1085.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,10/08/2015,7310366747,1963.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366761,2600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366763,2032,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366765,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366779,2000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366781,1810.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366833,1537.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366853,2200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366967,2200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367013,1851.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367480,1794.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,10/08/2015,7310367540,2558.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367546,1714.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367654,9775,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367660,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,THE AWARD SCHEME LIMITED,Materials Purchases For Resale,49032,13/08/2015,4101464962,17716.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,10/08/2015,7310368734,3866.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,10/08/2015,7310368754,4242.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,10/08/2015,7310368834,4712.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368966,4313.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,10/08/2015,7310369184,3951.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369202,5628.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366969,1558.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE CORBETT MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101463511,5150,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367335,1192.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367337,1685.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ARCO LTD,Protective Clothing,49502,04/08/2015,4101464013,-426.66,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Caretaking Service,C40025,ARCO LTD,Protective Clothing,49502,06/08/2015,4600089644,128.6,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367248,1864.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Receipts Sales Long Term Residents,67047,10/08/2015,7310366601,2942.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,24/08/2015,4101465816,895,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367350,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367398,1665.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE COACH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367506,-665.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367596,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367813,-640,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367820,1179,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367918,1170.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368020,1206.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368036,971.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368194,1026.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368248,1371.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368272,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368296,1173.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368416,3405.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368518,1752,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368552,1041.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368574,1716,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368584,1210.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369444,1830,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369448,1227.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369472,1522.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369516,1641.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369584,1404.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369654,6922.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369682,1926.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KIDDERMINSTER HEALTH CENTRE PRACTIC,Third Party Payments,53006,10/08/2015,4101462674,1020,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368220,-505.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368226,1602.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368332,1155.12,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310368474,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368556,1752,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367774,973.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367403,1656.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367519,1902.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367555,-800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367837,2436.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367853,-512,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367869,1622.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367885,1617.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367979,2135.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368031,2128,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310368191,1392,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310368193,2700.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367575,1428.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367581,1572.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367601,1783.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367627,1888.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367659,1134,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367663,1655.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,10/08/2015,7310367687,-512,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367701,1609.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368012,1188.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368014,1049.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368134,1439.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368192,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368214,1632,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368216,1245.52,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310368218,684.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,THE HELPING HAND COMPANY LTD,Equip Children Physio,49094,18/08/2015,4101465479,472.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409685,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366579,5822.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366585,7833.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366594,4994.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366714,8519.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366716,8385.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366730,3853.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014052,22214.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,10/08/2015,7360014252,1631.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409686,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409680,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409929,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409688,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409689,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409683,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409679,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089183,901.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409682,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413358,2476.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413359,545,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413360,1395.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413595,839.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413596,869.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,27/08/2015,7320413988,671.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409681,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409677,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409684,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409687,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409690,754.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409678,837.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088893,653.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088919,994.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088929,1484,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366835,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367055,1632.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367280,1610.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367318,2138.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367332,1260.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367474,2142.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,10/08/2015,7310367490,-912,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367516,1170.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367528,2407.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367566,1371.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368379,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368543,2281.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368607,1722.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368631,1790.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368721,1835.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368749,1639.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368761,1662.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368795,1818.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368813,2036,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368871,1962.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368907,1424.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369025,-976,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369089,647,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369105,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369107,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369121,719,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369133,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369155,1094,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369169,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369191,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369219,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE ODELL TRUST,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412569,552,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368277,-783.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368353,1001.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368359,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368375,1776,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE RIVERSIDE SURGERY,Third Party Payments,53006,10/08/2015,4101462711,4461,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,THE RIVERSIDE SURGERY,Third Party Payments,53006,13/08/2015,4101455512,3982.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366823,2572.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366975,1771.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367047,1275.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE ROYAL SURGICAL AID SOCIETY,Receipts Sales Long Term Residents,67047,10/08/2015,7310367181,1369.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367276,2011.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,10/08/2015,7310367560,1143.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,10/08/2015,7310367562,4110.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,10/08/2015,7310367564,4506.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE ROYAL SURGICAL AID SOCIETY,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367588,3230.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE ROYAL SURGICAL AID SOCIETY,Adult & Community Servs - Other,98254,10/08/2015,7310367618,1584,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,THE VALE GROUP,Equipment & Furniture,49001,10/08/2015,4101464085,653.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,10/08/2015,7310366694,1360.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366900,1359.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368152,2827.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310368446,2614.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,18/08/2015,4101465446,1100,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,27/08/2015,4101466391,444.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Pressure Reducing Equipment,49085,27/08/2015,4101466392,3300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366570,4746.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369126,7021.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369438,18391.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369618,4015.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/08/2015,3300647883,48867.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366604,5981.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366806,5478.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366860,5603.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366928,5224,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368976,6367.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368984,5507.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369086,6990.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369102,6630.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369120,6609.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,03/08/2015,4101463446,3800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367706,1993.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367722,1942.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367724,1739.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367736,1908.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367738,1739.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367826,2090.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367850,1604.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,06/08/2015,4101464128,3800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,10/08/2015,4101464131,999,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,20/08/2015,7190123104,7054.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,15/08/2015,4101465266,500.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,15/08/2015,4101465267,720.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,15/08/2015,4101465271,1083.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,10/08/2015,7310366603,6167,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122768,432,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122771,756,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122773,816,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122810,442,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122814,754,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122817,624,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,03/08/2015,7150035160,1603.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,15/08/2015,4101465260,3540.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,15/08/2015,4101465265,530.03,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,06/08/2015,4101464026,568.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,06/08/2015,4101464027,533.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,06/08/2015,4101463690,568.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,06/08/2015,4101463687,571.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122812,832,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122813,858,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122759,1911,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,10/08/2015,4101463689,811.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,10/08/2015,4101464530,445.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,13/08/2015,4101464664,471.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,24/08/2015,4101465655,1425.96,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Services Holidays & Outings Expenses,50008,05/08/2015,4600089572,10,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Services Holidays & Outings Expenses,50008,05/08/2015,4600089573,7.99,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Equipment,48601,20/08/2015,4600090545,20.1,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,UNDERWOOD STEEL STOCKHOLDERS LTD,Grants To Outside Bodies,51016,25/08/2015,4101466110,1377,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369154,1770.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,UNIVERSITY OF WORCESTER,Materials Inter library loans,49043,15/08/2015,4101465205,729.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369490,1299.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,UNIVERSITY OF WORCESTER,Receipts Fees & Charges Photocopy/Print Charg,67558,21/08/2015,4101464697,23982.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,UNIVERSITY OF WORCESTER,Receipts Fees & Charges Photocopy/Print Charg,67558,21/08/2015,4101466318,-23982.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366582,6611.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367014,4930.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367018,4505.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368828,4335.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,03/08/2015,4101463166,19166.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Minor Adaptations-Childrens,50083,06/08/2015,4101460265,1039.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,06/08/2015,4101464024,545.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Premiums Other,51635,11/08/2015,3300647836,995,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,11/08/2015,3300647835,598,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,15/08/2015,3300647878,907.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,27/08/2015,3300647958,28476.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,27/08/2015,3300647957,3977.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,27/08/2015,3300647954,1710.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,27/08/2015,3300647964,2186.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WHITEGATES REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366788,677.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463898,497930,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463899,9490.25,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463900,35249.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463901,17624.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463902,586670,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,The Pines,C40339,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463903,28594,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463907,17871.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463906,3745.99,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,WORCESTER VOLUNTEER CENTRE,Expenses Project Activity Work,51674,24/08/2015,4101466074,10000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,10/08/2015,7360014245,9090.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005776,1356,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005797,1436,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,3300647800,44616.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Buildings,St Mary's St, Worces",C40334,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463894,1188,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"Sports Field, Claines Lane, Worcester",C40381,WORCESTER CITY COUNCIL,Rates,43801,06/08/2015,4101463897,576,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005838,678,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005841,678,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005842,678,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005844,726.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,WYCHAVON DISTRICT COUNCIL,Services Other Fees,50035,10/08/2015,4101421195,21300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122558,3973.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122620,2998.55,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Longhaul Payments,V22106,WORCESTER CITY COUNCIL,Transfer Payments Long Haul,55252,06/08/2015,4101463481,11676.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WORCESTER CITY COUNCIL,Rates,43801,18/08/2015,4101465521,1339.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122785,1100,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,WRFC TRADING LTD,Conference Exps,50603,03/08/2015,4101458834,716.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Depot (Rates Only),V17501,WYCHAVON DISTRICT COUNCIL,Rates,43801,13/08/2015,4101464613,16145.75,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WYCHAVON DISTRICT COUNCIL,Rates,43801,15/08/2015,4101463908,12448.25,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,WYCHAVON DISTRICT COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,15/08/2015,4101462846,17500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Touchpoints DASH,C40372,WYCHAVON DISTRICT COUNCIL,Rents Payable,43401,15/08/2015,4101464930,554,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,WYCHAVON DISTRICT COUNCIL,Services Miscellaneous,50032,20/08/2015,4101465730,4260,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,10/08/2015,7190122686,668,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,10/08/2015,7190122688,973.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122775,2755.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCESTER SNOEZELEN,Third Party Pymts Voluntary Associations-General,53656,27/08/2015,4101464779,1575,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005807,2486.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005812,1356,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005825,701.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WORCESTER YMCA,Third Party Payments Agency,53959,24/08/2015,7510005831,581.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,10/08/2015,7360014247,1298,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SIGHT CONCERN,Expenses Members Other,50612,13/08/2015,3310031144,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,WYCHAVON DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463884,3312,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WYCHAVON DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463885,25882.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,WYCHAVON DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463887,5423,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,WYCHAVON DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463888,24896.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WYCHAVON DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463891,28594,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WYCHAVON DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463893,34510,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,WYCHAVON DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463904,12941.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369424,1009.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369500,1836.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369504,1326.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369670,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369676,2142.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Park Street,E31785,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463850,1584,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463851,6120,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463853,15899.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463854,83810,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463857,16515.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463858,1416,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463852,7320,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Radford Avenue,E31783,WYRE FOREST DISTRICT COUNCIL,Rates,43801,06/08/2015,4101463856,640.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,XMA LTD,CAPEX IT Equipment,65202,10/08/2015,4101464501,3910,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122604,3532.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122619,2725.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122628,3223.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122629,3279.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122630,3279.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122605,1883.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122606,927.68,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,10/08/2015,7190122685,1774.86,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,WEST MERCIA SUPPLIES,Equipment Office Equipment Purchase,49066,10/08/2015,4101463842,561.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368437,1654.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368573,2074.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368897,1820.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368901,1566.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368937,-544,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369091,8069.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368756,1567.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368856,868.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369144,1882.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369180,1488,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369264,2617.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369502,1762.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT - Stock Items,MISCELL,WEST MERCIA SUPPLIES,CAPEX IT Equipment,65202,24/08/2015,4101465962,994.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,WEST MERCIA SUPPLIES,"Printing, Stationery & Gen Office External",49758,13/08/2015,7110101424,511.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368245,1132.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368247,1715.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368357,1469.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,YORK PHARMACY,Third Party Payments,53006,20/08/2015,7580000385,568.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368746,1261.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409000,540.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wychavon,S33668,T.L.C. HOMECARE SERVICES,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089017,2283.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411470,632.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Blakebrook,MISCELL,MRC,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088781,1440,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406729,685.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408041,685.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413508,685.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407444,632.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407526,540.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408585,632.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408977,632.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411509,540.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002463,23898,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406653,685.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408080,685.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412552,685.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412565,685.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413380,685.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408657,540.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414014,702.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413661,632.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,15/08/2015,4101464958,654.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,27/08/2015,3300647944,3376.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SMITHS TAXIS,PTG - Adhoc Transport,46506,06/08/2015,7190122490,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122967,2967,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122968,3542,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122969,3197,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,27/08/2015,7190123141,556,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122530,455,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122661,975,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,13/08/2015,7190122865,689,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,RON BISHOP,Services Professional Fees Other,50031,03/08/2015,4101463149,1638,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,24/08/2015,4101466050,848.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,04/08/2015,4101463460,900,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,06/08/2015,4101464016,516.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122621,3368.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122830,3905,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Smite,V82908,PJT PUMPING SERVICES LIMITED,Water Services Sewerage,44204,04/08/2015,4101463490,792,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,06/08/2015,4101463501,516.67,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,MEON LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040637,663,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122618,2763.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122646,1381.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122647,1813.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122649,1813.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VALE OFFICE INTERIORS LTD,Equipment Office Equipment Purchase,49066,20/08/2015,4101465797,422.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122650,1845.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122651,2072.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122664,1830.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122716,2033.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,ASHLEY FORMS LTD,Equipment Tools & Small Equipment,49074,18/08/2015,4101459945,695.2,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,18/08/2015,4101459948,1077.3,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,ASHLEY FORMS LTD,Stationery,49754,18/08/2015,4101459954,2872.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122717,2990,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122719,1615,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122727,3315,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122728,3120,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VIKING,Stationery,49754,14/08/2015,4600090157,16.88,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,DMT,S31076,VIKING,Computing Hardware,50307,26/08/2015,4600090894,64.99,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,06/08/2015,4101463996,2954.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HFD & WORC FIRE & RESCUE SERVICE,Consultants Fees,50030,06/08/2015,4101463997,-2700,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Financing Transactions,F40233,HFD & WORC FIRE & RESCUE SERVICE,Interest,68501,20/08/2015,3300647893,9029.21,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,NEXUS D M S LTD,Services Other Fees,50035,27/08/2015,4101465827,806.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410925,534.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410572,506.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414593,506.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412728,506.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406026,507.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407713,506.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409280,506.8,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,BUFFETS OUR BUSINESS,Catering Supplies/Provisions,49251,15/08/2015,4101465071,488.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E Chamber of Commerce,X81351,CHAMBER OF COMMERCE HERE & WORC,Subscriptions Chamber of Commerce,51014,03/08/2015,4101463341,2958.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Hub,L50072,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,06/08/2015,4101449766,16922.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,11/08/2015,4101454274,95690,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Misc Other Expenses,51619,15/08/2015,4101464677,1088.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Hub,L50072,CHAMBER OF COMMERCE HERE & WORC,Services Bureau,50050,15/08/2015,4101464680,16922.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Arts Council Grant -Museum on the Street,S80531,CHAMBER OF COMMERCE HERE & WORC,Expenses Promotion,51631,27/08/2015,4101466449,675,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ST JOSEPHS PRE-SCHOOL,Educational Equip,49019,13/08/2015,3310031126,599.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,10/08/2015,4101464253,660,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,24/08/2015,4101465621,6100,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,MEL RESEARCH,Services Other Fees,50035,15/08/2015,4101456555,4317,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122452,637,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122465,780,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pavement Management System,V17402,WDM LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,18/08/2015,4101465510,28941.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368078,1246.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368096,1220.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368124,1242.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368154,1160.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368264,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368346,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368490,995.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368612,903.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368662,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122853,1320,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,04/08/2015,4101463545,18141.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367128,2760,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367174,2695.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,STONHAM,Third Party Payments External Provider,54044,10/08/2015,7360014251,7273.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,10/08/2015,4101464010,6373,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,10/08/2015,4101464012,8535.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,13/08/2015,4101455420,1588.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,18/08/2015,4101465104,-1588.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368508,1694.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368610,1277.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368648,816,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368668,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368680,816,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368688,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122521,1937,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122522,1252,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,TMP (UK) LIMITED,CAPEX Construction Costs Main Contractor,64951,10/08/2015,4101463971,1088.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,10/08/2015,4101464002,606,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,20/08/2015,4101465362,420.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367884,1126.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367892,1172.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368028,1213.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368074,1238.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368160,808.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368276,1015.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407314,547.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413766,515.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406503,568.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407066,536.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406927,593.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409483,515.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406960,688.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412467,568.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406983,515.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412533,500.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7370062794,519.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413652,568.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407218,505.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407183,586.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407272,536.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7370062821,546.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408613,593.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408617,520.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407187,509.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407196,686.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408631,673,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408644,515.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414373,593.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414379,501.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414387,688.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414407,515.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414472,536.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414585,605.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414589,509.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414596,694.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408702,522.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7370062855,546.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414647,536.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7370063022,539.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414677,508.8,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,20/08/2015,4600090423,57.85,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B & Q,Repairs & Maintenance Buildings General Expen,42001,20/08/2015,4600090425,16.67,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B & Q,Care Grants,51006,21/08/2015,4600090486,48.31,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,B & Q,Repairs & Maintenance Routine Maintenace,42042,26/08/2015,4600090824,46.48,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B & Q,Care Grants,51006,28/08/2015,4600090978,1.78,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B & Q,Care Grants,51006,28/08/2015,4600090979,-9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,WORCESTERSHIRE CARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7370063012,546.07,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,CURRYS,Fixtures & Fittings,44606,03/08/2015,4600089447,124.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,CURRYS,Fixtures & Fittings,44606,03/08/2015,4600089448,-124.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,CURRYS,Fixtures & Fittings,44606,10/08/2015,4600089808,124.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,12/08/2015,4600090015,58.32,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,14/08/2015,4600090203,358.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,17/08/2015,4600090228,149.98,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,CURRYS,Care Grants,51006,17/08/2015,4600090231,86.64,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,CURRYS,Care Grants,51006,17/08/2015,4600090234,174.99,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,AECOM LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/08/2015,4101465547,5233.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,AECOM LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,17/08/2015,4101465616,-5233.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,AECOM LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,20/08/2015,4101465369,5233.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,AECOM LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,24/08/2015,4101465546,5233.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ONSIDE INDEPENDENT ADVOCACY,Expenses Members Other,50612,24/08/2015,3310031219,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Reablement Contracts,S31659,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,25/08/2015,4101466228,30000,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,TRL LIMITED,Computing Licenses,50306,18/08/2015,4101463317,620,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,RELATE WORCESTERSHIRE LTD,Health Authority Aids & Adaptations Purchases,53001,15/08/2015,4101463044,1520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,RELATE WORCESTERSHIRE LTD,Misc Other Expenses,51619,27/08/2015,4101466151,640.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,RELATE WORCESTERSHIRE LTD,Misc Other Expenses,51619,27/08/2015,4101466152,534,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015506,4788,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015507,2642.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015508,2046.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015533,2716,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015555,3192,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015557,8087.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015561,912,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015567,4468,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015631,2935.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015653,3032.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015654,974.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015672,2057.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015679,4788,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462654,592,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,13/08/2015,4101455808,1086.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367002,8947.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,13/08/2015,4101464767,18200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support to Access Info and Advice,S70010,FESTIVAL HOUSING LTD,Third Party Payments External Provider,54044,15/08/2015,4101439429,102642,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,04/08/2015,4600089380,31.65,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,SCREWFIX DIRECT LT,Equipment Tools & Small Equipment,49074,04/08/2015,4600089445,24.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Kingsford Forest Park,V82101,B & Q,Repairs & Maintenance Grounds Improvements,42024,11/08/2015,4600089706,34.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SCREWFIX DIRECT LT,Repairs & Maintenance Grounds Routine Mainte,42014,12/08/2015,4600089826,148,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,SCREWFIX DIRECT,Protective Clothing,49502,12/08/2015,4600089853,3.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q,Repairs & Maintenance Buildings General Expen,42001,13/08/2015,4600089983,22.4,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SCREWFIX DIRECT,Fixtures & Fittings,44606,29/08/2015,4600091102,121.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,10/08/2015,4101462653,4720,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,VALE LANDSCAPE HERITAGE TRUST,Expenses Project Activity Work,51674,20/08/2015,4101423394,977.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122399,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122400,2810.72,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122409,6450,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,06/08/2015,7190122454,190500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123132,1351.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123133,1351.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123134,2627.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123135,2627.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,FIRST SHARED SERVICES,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123137,2306.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369329,1239.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369379,967.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369395,1072.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369401,1409.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369429,1146.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369469,1944,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369473,1425,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369517,1191.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369611,1478.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369617,1452.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369665,1378.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369679,1505.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369693,1168.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369718,1836,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369720,1359.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369727,525.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369728,697.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369734,1996,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369741,1297.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369742,1263.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369751,1618,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369786,1486.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369822,1330.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369823,1384.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369828,1530.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369829,1160.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369857,1494.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369905,2500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366784,3258.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,AFC LOCK & SAFE LIMITED,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088767,579.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,NEW POSSIBILITIES LTD,Training Expenses,51665,13/08/2015,4101465052,2050,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,20/08/2015,4101464602,7064.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413611,577.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413613,742.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413616,618.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122616,2251.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122622,2611.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122675,754,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123136,1449,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,27/08/2015,7190123145,8740.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366820,1641.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366906,1344.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040505,-1084,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040507,-502.84,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040509,980.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040510,17658.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413607,618.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413608,735,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413609,866.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413610,618.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040522,-2686.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040523,24856.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040525,6244.41,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040430,65718.46,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040431,10259.79,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040432,28829.55,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040433,171296.07,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040435,68946.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040511,112709.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040513,-692.51,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040514,1721.49,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040437,1295.66,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040438,64333.73,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040440,1558.73,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040442,628.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122552,1596,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040528,505.34,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040529,868.9,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040531,18934.18,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,27/08/2015,7190123146,9045.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040517,2686.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,06/08/2015,7190122441,520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122543,721.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,10/08/2015,7190122791,850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,SWAN CABS,PTG - Adhoc Transport,46506,10/08/2015,7190122806,715,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040519,10997.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368736,5559.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368832,4958.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369076,3678.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040520,7832.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040521,43188.3,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040445,20152.26,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040446,9985.24,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040447,-6831.08,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040448,850,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040449,3646.94,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040450,10527.51,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040480,21257.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040481,1235895.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040482,75978.15,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040486,-654.14,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040487,-1107.82,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,"147 Tanyard Lane, Alvechurch",V52086,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040488,6788.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040491,-56281.91,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040492,4015.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040495,6080,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040497,6902,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance - Wear & Tear,42210,13/08/2015,7140088976,695.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance - Wear & Tear,42210,20/08/2015,7140089365,585,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,3300647934,0,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040425,32846.89,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040426,-22116.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040427,1310.68,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040544,14857.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040545,8013.46,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040546,11003.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040547,730,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040548,15910.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040549,34017.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040550,61155.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040551,12577.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040552,12348.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040553,21352.73,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040554,9720.59,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040556,9144.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040557,1262.49,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040558,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040561,701.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040563,33659.25,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040564,20667.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040565,1048.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040567,11360,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040570,1768.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040572,586.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040574,107622.22,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040575,6789.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040576,48382.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040577,12924.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040541,21200.76,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040542,15009.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040578,6180.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040579,5714.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040580,2122.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040581,2128.06,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040582,33635.89,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040583,32901.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040584,5148.11,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040585,2659.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040586,1289.51,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040587,3767.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040588,4631.36,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040589,2198.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040590,4328.12,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040591,8575.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040592,3546.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040593,19145.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040594,1559.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040595,1991.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040533,12383.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040534,-2625,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040535,-1005,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040596,17296.39,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040597,1569.59,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040598,567.51,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040599,22198.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040600,19627.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040601,3425.33,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040602,6892.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040603,2687.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040604,33855.15,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040605,2476.32,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040606,35251.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040537,1575,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040538,1429.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mercia Net,S40155,CONCORD MEDIA,Stationery,49754,18/08/2015,4101465528,676,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040608,172984.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040609,-1370.41,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040611,521.26,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040612,4853.26,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040613,66029.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-INSUR,Insurance Premiums,ENGINEER,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,11/08/2015,3100008753,-661.65,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040614,10379.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-INSUR,Insurance Premiums,ONSITE PA,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,11/08/2015,3300647830,873.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,11/08/2015,3300647831,2936.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,11/08/2015,3300647833,62666.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",MISCELL,WATREN LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088747,680,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366589,6052.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,SANDWELL & WEST BIRMINGHAM,Third Party Payments,53006,24/08/2015,4101466024,562,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040451,159339.65,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040452,2023.7,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040453,2719.1,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040455,-697.65,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040456,1214.03,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040458,1003.49,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040459,20158.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040460,22909.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040462,1457.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040463,152000.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040464,-1447.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040465,1789.52,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040468,1447.88,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040470,1432.84,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040472,7644.71,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040473,28183.45,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040474,16065.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040475,9874.66,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79251,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,24/08/2015,7210040477,1248.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,03/08/2015,4101462792,9250,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,10/08/2015,4101463784,3264.7,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,REGION SERVICES LIMITED,Computing Licenses,50306,15/08/2015,4101462702,27558,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122531,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122535,845,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,15/08/2015,4101465096,16750,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,15/08/2015,4101465155,48500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,GREAT WITLEY SURGERY,Third Party Payments,53006,13/08/2015,4101455502,1977.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,STUDLEY HIGH SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031256,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,NPOWER,Energy Costs Electric,43002,13/08/2015,4101464842,2423.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,03/08/2015,4101462958,480.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,20/08/2015,4101465126,560.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,GREAT WITLEY SURGERY,Third Party Payments,53006,10/08/2015,4101462681,2072,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Repairs & Maintenance - Client Budget Expend,42209,13/08/2015,7140089093,494.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,CHUBB FIRE & SECURITY LIMITED,Repairs & Maintenance - Client Budget Expend,42209,13/08/2015,7140089095,428.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SENSE,Third Party Payments Day Care Frm Independent Prov,53668,13/08/2015,7320408005,2207.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,MERCER LIMITED,Consultants Fees,50030,15/08/2015,4101465024,14410,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369116,1785.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369134,2355.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369174,1882.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369330,1920,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369340,1404,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369454,2636,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369550,2756,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,QINETIQ LIMITED,Consultant Services Fees,50076,25/08/2015,4101465313,45000,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace roof lights,MISCELL,ASSOCIATED COMMERCIAL IND BUILDER L,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088786,1130.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ASSOCIATED COMMERCIAL IND BUILDER L,Building Maintenance Work (Non AMP Related),42205,20/08/2015,7140089255,8039.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368784,6853.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369100,8466,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369514,11416,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,NU TECHNOLOGIES LIMITED,Communications Telephone,50311,27/08/2015,4101465815,3940,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,ACORN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101465392,14804.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,ACORN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,24/08/2015,4101465804,5253.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Capital,42218,20/08/2015,7140089361,6681,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369711,2000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368870,4556,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369146,9661.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369176,6438.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369464,6792.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FLINTVALE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367160,1589.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369048,1383.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369336,1477.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369338,1553.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369540,2029.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Grants to Vol Orgs - OP,S33833,BRITISH RED CROSS SOCIETY,Grants Voluntary Organisations,51003,04/08/2015,4101463546,9342,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,TENBURY SURGERY,Third Party Payments,53006,18/08/2015,4101464195,1137,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368786,2245.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368840,2080.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368864,3149.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002398,7360,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,27/08/2015,7520002409,7360,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369539,1548.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369557,1155.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369591,1973.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369643,-1956.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369703,1939.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369704,2028,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,M GOODMAN,Repairs & Maintenance Buildings General Expen,42001,13/08/2015,4101464964,1724.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369738,1719.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369743,1931.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,10/08/2015,7310366662,6336.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414004,970.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369780,1849.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369781,1894.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369790,1687.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369850,1649.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369881,1476.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366864,1229.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HIGH HABBERLEY (BARCHESTER HEALTH),Adult & Community Servs - Other,98254,10/08/2015,7310369909,3033.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Interagency,E32012,CORAM,Third Party Pymnts Interagency,54013,20/08/2015,7230012781,14333.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Interagency,E32012,CORAM,Third Party Pymnts Interagency,54013,20/08/2015,7230012782,14333.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412273,573.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367836,1084.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367974,1143.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368108,1410.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368282,1390.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368302,905.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368390,1926.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368432,1017.21,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368504,1398.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368516,1530.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368520,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368588,-4224.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368596,1129.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368604,1634.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368628,876,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ST MARTINS GATE SURGERY,Third Party Payments,53006,10/08/2015,4101462699,5009,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366614,1507.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369223,1233.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366569,6215.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368866,5273.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368874,6097.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SENAD LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367012,8649.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,10/08/2015,7310369297,1863.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369409,1103.68,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53655,06/08/2015,4101463592,5175.57,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,"MINTON, TREHARNE & DAVIES LTD",Materials Samples,49054,10/08/2015,4101463934,602.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408976,563.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408941,577.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LEXISNEXIS UK,"Printing, Stationary & Gen Office LegalRef Books",49767,20/08/2015,4101465820,845,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LEXISNEXIS UK,"Printing, Stationary & Gen Office LegalRef Books",49767,20/08/2015,4101465821,-540.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409772,563.72,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,13/08/2015,7190122824,743,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367808,1328.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367996,1185.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368068,638.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368138,1044.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368150,865.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368158,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368198,1185.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368418,1015.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368426,1488.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368498,1172.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368636,1314,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015689,770,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Voluntary & Community Sector Co-ordinato,X40040,BROOKES CATERING LTD,Hospitality,51604,17/08/2015,4101163659,730,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Voluntary & Community Sector Co-ordinato,X40040,BROOKES CATERING LTD,Hospitality,51604,17/08/2015,4101465751,-730,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409197,500.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409204,557.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122570,3454.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122571,3454.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122572,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122573,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122574,1382,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122575,1382,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122589,2440.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122590,2440.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122591,3684.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122592,3360.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122593,2361.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122594,2361.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406518,500.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409273,500.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406525,557.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,15/08/2015,7190123025,2484,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123026,574,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123029,1599,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123030,2145,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123031,2496,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service Users Expenses,S31081,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123033,2300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123034,507.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123035,3139.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123036,3197,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123038,1989,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123039,1664,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123040,2476.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123041,2080,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123042,585,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,20/08/2015,7190123129,1417,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/08/2015,7190122828,560,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,13/08/2015,7190122836,674.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406563,500.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122859,1983.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122861,1820,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015627,3080,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015628,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015642,3032.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015643,3032.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015647,2926,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015648,2926,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015649,2660,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015671,2860,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015676,3032.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122862,1881.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,27/08/2015,7190123169,1152.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122695,1751.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122696,1690,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122697,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122698,1105,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122699,2728.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122701,1727.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122702,1098.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122704,1612,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122705,1924,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122706,1526.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122707,1038.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122709,1287,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122710,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122756,1714.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122761,3085,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122765,657.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122772,1688.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122776,2208.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122777,1952.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122779,1600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122780,1610,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122816,518.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,WEST MIDLANDS EMPLOYERS,Services Miscellaneous,50032,10/08/2015,4101464295,7382.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015432,3032.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015433,4389,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015434,3032.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015435,744.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Payments Agency,53959,20/08/2015,7220015436,723.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015437,2926,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015438,2520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122689,1521,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015468,3192,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015479,2660,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015491,3080,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015528,847.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015603,3080,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015617,5544,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015618,2520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015621,2660,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015626,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123113,20449.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002438,10400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002459,4457.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002461,2600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122690,1547,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122691,1755,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122694,1430,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366830,1098.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122714,2175,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122723,500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122737,1197,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122738,561,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122740,1062.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122745,636.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122746,787.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122747,472.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122748,681.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122753,450,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122754,935,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,10/08/2015,7190122755,1364,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014038,1458,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014138,2460.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014147,1192.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014177,5631.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014178,1253.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369282,1194.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369350,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369362,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369436,1033.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369644,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366581,3348.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014212,1280.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014236,2910.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368762,4245.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368764,6098.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368982,5835.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369010,5718.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369206,1237.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369492,2694.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Communications,C40005,O2 (TELEFONICA UK LIMITED),Mobile Communications,50320,13/08/2015,4101463503,-6427.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NATIONAL STAR COLLEGE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369596,1373.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NATIONAL STAR COLLEGE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369598,1655.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,13/08/2015,4101464218,14169.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NATIONAL STAR COLLEGE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369600,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,O2 (TELEFONICA UK LIMITED),Computing Hardware,50307,13/08/2015,4101464232,4321,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014214,4939,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,NBA SOLUTIONS LTD,Services Other Legal Costs - Other Services,50057,10/08/2015,4101463973,554,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,,,,NBA SOLUTIONS LTD,Services Other Legal Costs - Other Services,50057,24/08/2015,4101465766,525.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369050,1110.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369090,1102.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369226,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368724,4041.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368732,5352.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368748,5552.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Learning Disabilities Development Fund,S34701,SPEAKEASY N.O.W.,Expenses Development Fund,51675,04/08/2015,4101463547,18750,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Health Checkers - Speakeasy NOW,H39359,SPEAKEASY N.O.W.,Misc Other Expenses,51619,06/08/2015,4101463669,870,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Health Checkers - Speakeasy NOW,H39359,SPEAKEASY N.O.W.,Misc Other Expenses,51619,13/08/2015,4101464681,2340,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015652,3032.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015659,2936,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015660,3192,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,07/08/2015,4101464465,482.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,07/08/2015,4101464626,-482.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,24/08/2015,4101463598,482.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,24/08/2015,4101464344,603.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,24/08/2015,4101465390,603.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,TRINITY PERSONNEL LTD,Services Bureau,50050,27/08/2015,4101466197,603.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368876,5361.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369008,4771.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089083,-1272,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450090034,724.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088925,1887.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368744,4279.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368780,5611.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368830,4101.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,24/08/2015,7490003306,823.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088948,703.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088953,1442.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088972,758.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088982,680.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088996,603.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089004,1255.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089006,1292.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089007,1464.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089011,662.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089016,542.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089033,1065.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089039,963.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089040,1311.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089067,504.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089069,712.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089072,608,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089073,551.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089077,1073.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089078,1675.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089081,923.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366862,1320.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,03/08/2015,7450088501,694.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,03/08/2015,7450088516,2007.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,03/08/2015,7540006538,1910.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,03/08/2015,7540006553,1695.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Physical Disability Grants,S33834,PENDERELS TRUST,Grants Voluntary Organisations,51003,06/08/2015,4101463700,35714.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088802,3964,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088822,2920.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088827,820.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088841,1404.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088843,886.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088882,997.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088883,1038.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088885,815.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450088888,1360.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089086,1158.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089087,860.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089092,1326.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089094,775.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089106,612.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089121,5788.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089124,575.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089132,1032.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089150,723.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089159,645.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089165,773.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089166,723.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089170,828.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310366571,1680.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366738,4449.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310368878,8548.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369166,3745.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,20/08/2015,7580000367,488.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,20/08/2015,7580000370,874.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,10/08/2015,7310368702,3446.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,10/08/2015,7310368836,2734.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089180,780.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089186,957.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089196,948.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089206,-632.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089227,1063.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089232,3428.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"County Hall, Asbestos Removal to Plenums",MISCELL,M & D CARPENTRY B'LDING CONTRACTORS,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088796,38540,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,13/08/2015,7140089194,569.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,13/08/2015,7140089195,497.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,13/08/2015,7140089196,1859.96,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,KENSWICK&WICHENFORD PARISH COUNCIL,Third Party Payments Private Contractors,53974,03/08/2015,4101462433,520,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Rubery, Beaconside Pri - Curtain Walling",MISCELL,ICL ENVIRONMENTAL SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088995,3150,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015423,3300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,20/08/2015,7220015424,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015425,1119.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,20/08/2015,7220015426,3135,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015463,2688.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015593,3196,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015594,3196,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015595,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015596,2876.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015597,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015598,3196,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015645,3097,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,25/08/2015,4101466125,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366748,3739.8,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,PETER BROADLEY,Repairs & Maintenance Grounds Routine Mainte,42014,27/08/2015,4101464881,1850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BARNSLEY MARSHALL LIMITED,Consultants Fees (AMP),42206,20/08/2015,7140089398,745,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/08/2015,4101465162,10278,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/08/2015,4101465163,10278,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/08/2015,4101465165,-3333,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/08/2015,4101465166,-3333,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/08/2015,4101465167,-3333,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone,50311,27/08/2015,4101466316,1280.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310366674,1494.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366950,1150.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,REDDILIGHT LTD,CAPEX Construction Costs Direct Pymts,64958,06/08/2015,7180058803,1360,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015473,3300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015498,777.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015499,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015500,1951.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015520,3300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015525,3055.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015527,1826.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015585,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015586,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning Services,45201,06/08/2015,4101463435,1840.21,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,MURTEC LTD,Repairs & Maintenance - Water Treatments,42211,06/08/2015,7140088894,554.2,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Equipment,48601,13/08/2015,4600089937,82.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Equipment,48601,13/08/2015,4600089938,59.96,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA,Services Out Of School Activities,50060,13/08/2015,4600089939,8.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,IKEA,Equipment,48601,20/08/2015,4600090421,49.79,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,IKEA,Equipment & Furniture,49001,25/08/2015,4600090737,164.5,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rubery. Lickey Hills Primary,E10104,LICKEY HILLS PRIMARY SCHOOL FUND AC,Payments4Schools School Fund Contributions,83508,27/08/2015,3310031310,978.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,RUBUS SERVICES LTD,Misc Other Expenses,51619,04/08/2015,4101455811,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366576,3962.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366592,4994.36,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,15/08/2015,4101464694,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WRIXON CARE SERVICES LTD,Misc Other Expenses,51619,06/08/2015,4101463980,1011.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,WRIXON CARE SERVICES LTD,PTG - Adhoc Transport,46506,20/08/2015,4101465868,1303.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,WRIXON CARE SERVICES LTD,PTG - Adhoc Transport,46506,20/08/2015,4101465870,1077.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,WRIXON CARE SERVICES LTD,PTG - Adhoc Transport,46506,20/08/2015,4101465871,864.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,BARNSLEY MARSHALL LIMITED,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088962,585,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101463362,10278,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101463364,10278,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101463370,-3333,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101463371,10818,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101464185,-10278,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101464187,-10278,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101464188,3333,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,04/08/2015,4101464189,-10818,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARY HARE GRAMMAR SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,13/08/2015,4101465161,10818,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368299,1763.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368307,-3233.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368309,1792.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368361,1396,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368383,1545.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368531,1347.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368571,5043.51,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368581,1622.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368623,1552.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368685,1015.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368705,1624.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368717,1657.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368719,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368773,1352.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368837,1788.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368917,-1586.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368919,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369015,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369035,1882.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369053,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369083,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,PICKFORDS LIMITED,CAPEX Construction Costs Main Contractor,64951,27/08/2015,4101466529,16258,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,WATSON PETROLEUM,Direct Transport Costs Running Costs Fuel,46003,15/08/2015,4101463304,15834.38,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Fuel Tank Fuel,V21899,WATSON PETROLEUM,Direct Transport Costs Running Costs Fuel,46003,15/08/2015,4101463306,15788.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,SENTINEL SAFETY SOLUTIONS LTD,Services Other Fees,50035,11/08/2015,4101464322,1423.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,04/08/2015,4101461637,2950,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369093,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369119,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369131,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369197,1117,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369199,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,PICKFORDS LIMITED,Expenses Removal,51630,18/08/2015,4101465515,1761,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,PICKFORDS LIMITED,Expenses Removal,51630,27/08/2015,4101466528,1486,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,04/08/2015,4101443875,2899,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,MIDLAND STAINLESS SPECIALISTS LTD,Materials Engineering,49060,04/08/2015,4101447744,3088.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368261,1634.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368772,5518.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368960,3816.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014072,2165.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014181,1889.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014223,2132.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,TRIBAL EDUCATION LTD,Computing Licenses,50306,27/08/2015,4101466455,4052,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414140,2016,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Standby Satff Costs,V17013,IHE,Services Professional Fees Other,50031,06/08/2015,4101463611,1650,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FIRE SAFE SERVICES LTD,Building Service Contracts,42214,06/08/2015,7140088943,931.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,24/08/2015,4101465540,865.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367038,1949.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014067,1305.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014107,1636,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014194,1568,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014195,5368,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413618,3053.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413619,1311,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413620,1126.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,SANDWELL MBC,Services Bureau,50050,24/08/2015,4101463596,21657.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015451,2766.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015638,2952.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015657,3108,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320405972,991.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413622,1314.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413623,1790.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413624,2500.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413626,1315.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320413627,1494,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413805,884.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015488,-891.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015569,3272.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015601,3160,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015602,2940,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ED - Worcs Property Search,X85217,ALCIUM SOFTWARE LTD,Computing Licenses,50306,26/08/2015,4101388236,-581.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ED - Worcs Property Search,X85217,ALCIUM SOFTWARE LTD,Computing Licenses,50306,26/08/2015,4101466812,581.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015686,5039.07,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014221,1230.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410087,2062.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015428,3006,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015481,3006,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015482,2705.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410088,2062.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410089,2062.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410090,2062.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015607,3276,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015685,3192,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410095,526.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410096,526.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410097,526.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410098,526.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410099,748.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410100,748.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410101,748.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410102,748.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,06/08/2015,7320406831,570,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,06/08/2015,7320406832,570,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014037,2728.84,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014054,797.56,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014057,2528,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014077,3760,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014082,3520,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014085,7879.2,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014111,721,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014153,3607.41,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7360014167,1913.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368019,1233,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,10/08/2015,7310369443,2071.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,10/08/2015,7310369635,2082.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,10/08/2015,7310369639,1812,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368083,9378.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368087,1950,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368111,2889.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368149,3271.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368197,3700,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369761,2640.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,10/08/2015,7310369765,-1473.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367226,2135.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367307,1690.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367315,-1333.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367345,1847.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367369,-865.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367393,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367441,2869.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367503,1976,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367557,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367569,1683.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367577,1717.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367583,1861.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367677,1245.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367711,2335.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367759,1957.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367773,1791.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367793,1670.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367803,1972.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367817,1935.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367835,1850.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367847,2440.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367865,2440.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367875,1196.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,10/08/2015,7310369820,2164.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410111,872.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410112,872.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,REDWOOD CARE HOMES LTD (FORESTERS),Adult & Community Servs - Other,98254,10/08/2015,7310369843,-624,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410113,872.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410114,872.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367889,1935.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367937,2000.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369845,1899.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366633,2117.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366673,2298,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366689,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367945,-552.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367977,1794.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367997,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005819,1820,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005820,2370,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005828,2370,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005832,2370,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005835,1965,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005836,9542.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005846,1650.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369376,877.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369668,1880.16,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,13/08/2015,4600090021,157.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,SEVERN VALLEY MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462701,8858,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005760,1767,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005763,2503,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005767,2537.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005768,2681.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005771,1847.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005773,2370,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005783,2432,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005798,2263.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005804,885.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005809,946.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005817,2762,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368399,780.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368415,2034.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,06/08/2015,7140088890,625.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Capital,42218,20/08/2015,7140089254,15000,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,24/08/2015,4600090660,96.25,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,20/08/2015,7140089399,1364.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,PAULS ELECTRICAL SERVICES (WEST MID,Building Service Contracts,42214,20/08/2015,7140089400,521.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369020,5800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369570,-2056.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369360,1108,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368451,1704,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368533,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368569,1127.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368577,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368583,1622.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Occupational Health,C80761,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,18/08/2015,4101465173,1817.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,BBV Service (Nurses),S42023,WORCS ACUTE HOSPITALS NHS TRUST,Third Party Payments External Provider,54044,18/08/2015,4101465526,19277,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369203,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369171,1094,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368425,1670.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368427,1856,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368447,-1946.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368829,1453.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368857,650,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369017,1922.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369019,-1206.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369037,-670.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369061,3510.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,10/08/2015,7310366605,7202.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369077,3257.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369079,3655.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,10/08/2015,4101436244,676.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368691,1556.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368747,1810.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368753,-2174.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368765,-608,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368821,1686.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368847,1622.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368911,2015.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368931,1507.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368995,2313,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369003,1792.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369095,1641,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369099,1350,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369165,547,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368227,1636.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369063,2890.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369103,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369187,547,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368731,1935.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368243,2233.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368335,1324.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014193,5901.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368807,1943.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368341,1633.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368365,1634.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368385,1372.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411919,583.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414956,561.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LEICA GEOSYSTEMS LTD,Equipment Survey Equipment,49075,20/08/2015,4101465656,1260,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408009,613.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408025,624.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367034,1082.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367076,-2092.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367218,6995.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367220,1712.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,06/08/2015,4101462544,5900,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,06/08/2015,4101463461,1717,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,07/08/2015,4101462176,2950,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,07/08/2015,4101462543,4400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,07/08/2015,4101464617,-2950,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,07/08/2015,4101464618,-4400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,11/08/2015,4101464619,2950,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,11/08/2015,4101464620,4400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,13/08/2015,4101464956,5000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,13/08/2015,4101465327,-5000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,15/08/2015,4101465328,5000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,20/08/2015,4101464966,6490,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,20/08/2015,4101465770,1717,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407575,1572,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407594,855.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368920,5252.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369552,3845.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367886,1150.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367932,1421.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367940,1544.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368072,1028.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368204,-582.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368240,1177.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368312,1710.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368394,1244.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368398,1836,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368466,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368470,776.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368480,1218.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368582,1294.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,03/08/2015,7000818431,1210.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,03/08/2015,7000818432,991.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,03/08/2015,7000818433,1095.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,03/08/2015,7000818434,674.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,03/08/2015,7000818436,637.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,CARING PEOPLE,Third Party Payments Purchase of RespiteCare,53666,03/08/2015,7000818437,1145.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411878,613.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411998,733.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411999,1152,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412013,613.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412025,855.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412026,620.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367890,1138.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367978,1350.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367986,1146.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368128,1013.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368412,1340.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368558,1494.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368586,1494.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002401,-4164.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002425,13600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,DIRECT CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002457,10978.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368634,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER MUSLIM WELFARE ASSOC,Expenses Members Other,50612,06/08/2015,3310031060,798,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407127,613.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407263,1572,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407283,855.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407441,613.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122665,1727.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,HOLLYWOOD TRAVEL LTD,PTG - Public Transport Bus,47514,25/08/2015,4101460488,924,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CHARTERED INSTITUTE FOR ARCHAEOLOGI,Employee Training Conference Fees & Accom,39063,06/08/2015,4101463685,990,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122920,1488.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122921,1469,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122922,1170,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122923,1170,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122924,1079,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122925,787.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122928,1313,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122929,650,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122930,1170,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122931,975,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122933,1157,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122934,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122935,1495,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122936,949,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122937,1098.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY TRANSPORT HELPLINE LTD,Third Party Pymts Public Transport Voluntary Orgs,53672,13/08/2015,7190122827,1178,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,PFI - South Bromsgrove High School,E21123,BROMSGROVE SCHOOLS SPV LTD,Repairs & Maintenance Buildings General Expen,42001,27/08/2015,4101464785,1217.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,BIRMINGHAM AND SOLIHULL MH NHS TRUS,Services Other Fees,50035,13/08/2015,4101464665,3880.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CHARTERED INSTITUTE FOR ARCHAEOLOGI,Conference Exps,50603,04/08/2015,4101420050,1335,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,18/08/2015,4101465424,16446.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,18/08/2015,4101465432,16446.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,18/08/2015,4101465433,16446.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,18/08/2015,4101465435,16446.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,18/08/2015,4101465436,16446.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368860,6520.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369434,5678.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Training Local Activity,X50815,STAFFORDSHIRE COUNTY COUNCIL,Hire of Rooms,51684,11/08/2015,4101465019,-3062.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,PFI - South Bromsgrove High School,E21123,BROMSGROVE SCHOOLS SPV LTD,PFI Contract,44608,03/08/2015,4101461197,43185.21,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366786,2878.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369531,1332.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369365,1333.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369371,1644.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369373,1675.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369387,1537.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369453,1771.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369465,2881.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369489,1631.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,13/08/2015,4101465426,16446.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,TOYOTA (GB) PLC,CAPEX Vehicles,65454,13/08/2015,4101465430,-16446.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367074,2211.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368842,-584.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,10/08/2015,7310368844,-532.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,10/08/2015,7310368846,-584.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Receipts Sales Long Term Residents,67047,10/08/2015,7310368850,-798.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368900,5366.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369060,-592.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369098,4159.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Mencap - (prev.Bromwich Road),S33614,ROYAL MENCAP SOCIETY (EMPLOYMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369212,3364.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,ROYAL MENCAP SOCIETY (EMPLOYMENT,Services Course Fees For Pupils,50038,24/08/2015,4101466037,1570,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369466,11757.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 North East,E35507,B & H CARS,Services Other Fees,50035,13/08/2015,4101464961,1050,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122914,782,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122916,1440,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122917,1495,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122919,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369547,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369573,1762.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369577,1568.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369601,-583.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369641,1496.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369708,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369787,1381.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369800,1886.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369806,-3966.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369855,-933.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369863,-1052.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369893,1094,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369906,547,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122939,578.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122942,1690,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369363,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122943,793,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122944,546,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122945,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122946,1728,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122947,1495,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122949,1116,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122950,884,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122951,1677,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122953,637,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367798,4468.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310367800,4285.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122954,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367802,4285.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310367812,4339.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122957,1144,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122958,496,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122960,1079,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367814,4285.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367822,4338.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368038,4285.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368040,4790.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368912,6024.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368914,6103.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310369608,6886.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014087,8885.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014090,6400.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014098,10219.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014099,10219.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122961,1207.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122962,435,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,13/08/2015,4101461767,12743.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,13/08/2015,4101461769,8494.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,13/08/2015,4101463627,7180.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,13/08/2015,4101463629,12189.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367054,1543.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Telecare (Assistive Technology),S35148,PIVOTELL LTD,Services Aids & Appliances,50033,06/08/2015,4101461023,2492,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Telecare (Assistive Technology),S35148,PIVOTELL LTD,Services Aids & Appliances,50033,06/08/2015,4101462604,2492,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Common,V82112,NEWGAP LTD,Services Agricultural Landscape,50042,06/08/2015,4101464051,4900,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,13/08/2015,7190122980,888,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122989,840,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368910,9192.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368916,11060.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368918,7790.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368928,9654.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369372,11518.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,15/08/2015,7190123007,560,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,15/08/2015,7190123076,462,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123098,1254,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BROOKDALE HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367208,31080,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366590,3345.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366814,5135.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367158,8400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367168,4956.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367196,9875.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366697,547,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368710,1076.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368712,1755.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368714,1194.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368716,1632.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368768,1131.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310367796,4285.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368358,983,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368420,1157.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368462,1113.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368494,1299.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368530,1290.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368592,910.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368616,1193.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,20/08/2015,7140089320,972,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,20/08/2015,7140089322,972,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,20/08/2015,7140089325,965,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bewdley Youth Centre,E20902,RBS INVOICE FINANCE LIMITED,Repairs & Maintenance Buildings Security Mea,42012,20/08/2015,7140089327,905,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,IMPOWER CONSULTING LIMITED,Consultants Fees,50030,03/08/2015,4101463160,32417.21,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,IMPOWER CONSULTING LIMITED,Consultants Fees,50030,20/08/2015,4101465612,33078.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,UPTON YOUTH FORUM,Expenses Members Other,50612,13/08/2015,3310031139,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,06/08/2015,4101463701,2772.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,04/08/2015,4101463548,18141.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA Helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,04/08/2015,4101463549,1373.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122550,1469,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,CATHEDRAL CARS,Trainee Payments,51610,11/08/2015,4101464629,603,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367844,804.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367870,1085.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367894,1135.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367946,713.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367960,1098.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368100,1222.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368148,1214.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368298,1282.8,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,KINESIS LIMITED,Materials Chemical & Apparatus,49055,06/08/2015,4101463820,549.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015448,-1871.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015529,2940,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015530,2793,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122485,741,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015531,2656.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015690,2168.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369872,-7652.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,20/08/2015,4101465683,5310,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,20/08/2015,4101465688,4248,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Youth Reform,E38650,YOUTH JUSTICE BOARD,Third Party Payments Other Local Authority Agency,52353,20/08/2015,4101465708,885,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,5TH WORCESTER SEA SCOUTS GROUP,Expenses Members Other,50612,06/08/2015,3310031061,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369858,3940.44,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,EBUYER (UK) LTD,Stationery,49754,26/08/2015,4600090835,99.51,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089836,3469.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366643,7648.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369225,3013.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369301,-617.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369309,2721.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369423,3872.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369445,922.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369479,5576,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369481,2069.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369523,2558.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369537,3568,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369541,4276.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369607,2971.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369661,2785.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369667,3776.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369669,2903,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369763,6836,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369784,7236,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369803,7236,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369825,3440.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369841,2582.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366736,1149.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014125,1816.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014137,1896,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014149,2260,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014151,1672.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014152,2264.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014154,1620.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014183,1671,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014189,1218,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014191,2996.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367121,1762.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367923,1324.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367941,2113.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367953,1815.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367999,1336.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368049,-2569.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368117,1654,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367187,1487.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367207,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367464,2031.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,10/08/2015,7310367672,1136,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366691,7226.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367242,1590.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367273,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367279,2943.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367299,1516.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367321,1640.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367327,2330.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367333,2330.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367339,1508.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367415,1599.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367429,1673.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367461,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367467,2432.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367495,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367543,2238.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367571,1689.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367573,-949.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369819,2800.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369724,-1392,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369779,2431.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367617,1501.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369847,-2674.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369848,2843.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369887,3366.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369891,688,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015489,3127.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015494,3192,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015501,4180,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015675,3292,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367016,1402.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367619,1620.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,BETTS ECOLOGY,Services Other Fees,50035,06/08/2015,4101463387,1387,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,BETTS ECOLOGY,Services Other Fees,50035,06/08/2015,4101463388,1387,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367653,1488.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367657,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367669,1402.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014040,1804.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014041,1600.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014042,964.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014043,833,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014068,1748.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014121,1248.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014124,972,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014210,1708.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,BEWDLEY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,20/08/2015,4101465837,3800,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CRYOSERVICE LTD T/A AIR PRODUCTS,Materials Chemical & Apparatus,49055,15/08/2015,4101465002,486.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366598,3823.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366718,11288.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367695,-592.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367699,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367705,1668.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367709,2803.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367731,1171.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367733,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367751,1544.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367755,1602.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366720,6704.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368145,3875.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368213,1772.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368902,5822.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366778,5824.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367058,6019,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410928,5413.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367396,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367410,1387.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410932,3600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,STANMORE HOUSE SURGERY,Third Party Payments,53006,10/08/2015,4101462651,4461,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368994,6154.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369239,616.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369266,9250,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369275,-2363.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369277,2980,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367462,1376.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369281,2530,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369511,2545.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369527,2622.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366619,6625.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-DIR,Malvern Science Park,C50159,CENTRAL TECHNOLOGY BELT,Rents Payable,43401,25/08/2015,4101465834,8312.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014053,1878.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014126,4483.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014134,2783.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014139,3226.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320405908,504.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366620,7346.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366752,7902.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368854,6335.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368868,7095.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369402,5367.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014095,7312.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014114,-6224.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014148,2104.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014158,2590.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014159,2023.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014160,1997.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014192,2656,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014207,3148.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014211,4383.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014062,2492,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014064,2315.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014088,8198.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014115,4436.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014120,4154.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014217,2881.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014219,-617.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014220,2881.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014226,2159.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014237,3507.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,10/08/2015,7360014250,7788,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411784,521.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411785,507.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410135,521.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414690,521.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407410,521.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410136,521.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320415065,521.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366621,4497.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,CIVICA UK LTD,Computing Hardware,50307,20/08/2015,4101465849,75000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369164,896.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369242,1074.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369260,680.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369268,1198,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369318,779.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014172,4168,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014173,4100.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014174,5396.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014180,3172.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410931,3884.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410933,4472,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410934,4472,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410935,4472,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410936,1660.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410937,1606.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410940,6800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410942,6800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410943,6800,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,IHS GLOBAL LIMITED,Subscriptions,51001,18/08/2015,4101465470,11916.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,03/08/2015,4101462386,641.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,06/08/2015,4101463653,603.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,15/08/2015,4101465263,848.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,ZIPPORAH LIMITED,Equipment Office Equipment Maintenance,49067,11/08/2015,4101464600,3867.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,ZIPPORAH LIMITED,Equipment Office Equipment Maintenance,49067,11/08/2015,4101464601,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122517,1770,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122518,1681.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122519,1947,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,SOLIHULL MBC,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122520,1129.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE RIDGEWAY SURGERY,Third Party Payments,53006,10/08/2015,4101462661,1182,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412869,1660.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014162,4442,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014163,4914.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014165,2688.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014168,4160.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014170,4400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014182,7656.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014197,5600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014228,5248,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014229,8302.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014230,3556,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014231,3180,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014256,2588,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410930,4631.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122867,1695,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122868,756,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122869,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122871,1261,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122872,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122874,1235,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122875,1050,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122877,1320,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122878,704,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122881,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122884,850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122885,1248,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122886,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122897,1872,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122900,1430,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122901,1430,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122905,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,13/08/2015,7190122906,835,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122990,513.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122991,565.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Enterprises Supported Placements,S32575,A2B TAXIS & CONTRACTS (REDDITCH) LT,Trainee Payments,51610,15/08/2015,4101465184,598,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,15/08/2015,7190123075,640,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123089,1628,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123096,447,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,10/08/2015,4101461669,878.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Facilities - HQ,C40011,MIDLANDS WOOD FUEL LTD,Energy Costs Solid Fuel,43004,15/08/2015,4101464849,955.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366600,2969.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,18/08/2015,4101464727,4724.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Care Navigation,S80001,SANCTUARY PERSONNEL LTD,Salaries Basis Optnl Agency Staff,29,18/08/2015,4100618666,1098.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Care Navigation,S80001,SANCTUARY PERSONNEL LTD,Salaries Basis Optnl Agency Staff,29,18/08/2015,4101465910,-1098.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015412,5030.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015429,2940,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015454,2940,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015475,2822.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015476,2940,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015521,2856,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,03/08/2015,4101462384,673.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369022,1248.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368930,7180.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369288,7466,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369562,7573,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015415,2916,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015464,2736,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015480,3240,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015485,-1727.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015538,3800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015551,3120,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015570,3078,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015571,2736,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015572,2880,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015574,3240,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015575,3120,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015588,3309.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015589,3120,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015590,3120,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015614,2964,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005761,1524,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005781,1764,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368968,8122.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368992,7464,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369052,6240,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369256,8787.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369380,5424,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369392,5600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369412,3610.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369430,4968,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369586,5581.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014055,8032.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014056,6194,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014058,2460,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014059,2460,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014061,3920,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014063,2288,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014065,4200.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014070,4020.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014101,5120,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014102,3460,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014104,8372,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014113,8107.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014140,3556,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014141,2516.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014142,3556,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014157,2044,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014161,8851.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,WORCESTERSHIRE TELECARE LTD,Services Aids & Appliances,50033,03/08/2015,7540007222,733.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369303,-1648.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369307,1282.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369399,1920,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369529,-3386.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369605,1155.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369657,1449.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369709,2044.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369735,601.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369744,1684.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369750,5872,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369767,1436.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369770,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369785,2440.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369789,1526.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369791,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014071,2006.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014073,2296.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014074,2062.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014076,7107,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014080,3694.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014091,3820,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014093,2592,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014094,3252,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014097,3512,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,10/08/2015,7360014241,4090.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,13/08/2015,4101464754,4450.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369243,1539.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369804,2240.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369812,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369849,4328.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369853,1899.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369854,1894.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369860,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369879,-4585.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369890,4997.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369896,3689.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,PRSIGNALS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058801,630,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122459,702,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122460,546,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,ROUNDABOUT CARS B'HAM LTD,PTG - Adhoc Transport,46506,06/08/2015,7190122462,572,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,ROUNDABOUT CARS B'HAM LTD,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122792,680,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368758,4146.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368760,4438.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368766,5216.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368770,4851.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368996,9956.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369092,9236,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369286,7856,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,10/08/2015,4101462696,3055,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,19/08/2015,4101455595,3165,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,"DRS WOOF, GOLDSMITH & PARTNERS",Third Party Payments,53006,19/08/2015,4101466045,-3165,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,SERVICE BIRMINGHAM LTD,Computing Licenses,50306,18/08/2015,4101465514,8007.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366626,1205.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OFSTED,Subscriptions,51001,13/08/2015,4101464922,1761,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,WHC HIRE SERVICES,Equipment Tools & Small Equipment,49074,20/08/2015,4101465634,705.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,ESPO,Educational Equip,49019,06/08/2015,4101463719,912,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,ESPO,Educational Equip,49019,06/08/2015,4101463720,-912,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122567,1245,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122623,1120.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122966,1782.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,IAN FARMER ASSOCIATES,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,19/08/2015,4101458669,3434.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,IAN FARMER ASSOCIATES,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,19/08/2015,4101466116,-3434.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,IAN FARMER ASSOCIATES,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/08/2015,4101465971,954.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,IAN FARMER ASSOCIATES,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,27/08/2015,4101466118,3434.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,ADVENTURE ACTIVITIES LICENSING SERV,Subscriptions,51001,06/08/2015,4101463721,715,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366816,2706.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369114,1001.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369148,1110.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369160,1254.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369228,1238.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369488,1242.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369506,1248.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369564,1227.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369582,906.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015486,3553,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015487,3553,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015576,3857,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015577,3596.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369153,4531.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366672,3386.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367094,1868,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015421,2148,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015422,4060,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368965,2344.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369067,1024,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369073,3730.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369081,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369145,1094,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015578,3596.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,BY THE BRIDGE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015646,4060,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367502,1788.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,10/08/2015,7310367568,1824,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367578,1251,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367592,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367604,3208.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367686,1251,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368196,2052.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368324,706.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368340,-640,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368382,2012.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368448,-1426.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368568,-1376,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368598,1893.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369185,6500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369205,1094,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366910,2409.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368387,2148.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368449,1766.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368633,2033.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368729,-1264,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368841,2321,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368843,2115.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367310,2117.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367328,3598.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368929,646.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367364,2715.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,10/08/2015,7310367408,-2300.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367416,2267.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367440,1181.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367456,537.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VALE PRESS LTD,Expenses Promotion,51631,03/08/2015,4101463442,565,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Admissions & Transfers,E10018,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,10/08/2015,4101462943,1490,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,VALE PRESS LTD,Expenses Promotion,51631,10/08/2015,4101464088,4109.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,W.F.A.D.A Public Awareness Group,S40220,VALE PRESS LTD,Other Materials,49031,25/08/2015,4101464093,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,THE BRIDGE EDUCATION CENTRE -,Care Grants,51006,06/08/2015,4101463140,904,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408098,594.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406251,698.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406248,514.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406280,505.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407607,594.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407608,594.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406435,533.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408356,569.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408301,623,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406346,679,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406373,623,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408164,514.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408347,568.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408166,675.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408221,505.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408285,679,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406448,569.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410265,679,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408391,627.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406478,627.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410171,514.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410173,698.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410187,505.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410366,569.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410382,600.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410313,623,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410412,627.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410944,568.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410946,568.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410998,514.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411000,698.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411011,505.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411116,533.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411134,569.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411158,591.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411168,694.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411173,511.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411177,627.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413056,514.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413058,698.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413074,505.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413239,615.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413248,533.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413261,569.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413291,595.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413298,694.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413309,511.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413339,627.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414220,756,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414221,756,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414316,756,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414317,717.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414355,698.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414363,505.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414419,679,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411070,679,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411084,727.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414435,744.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413145,679,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413174,744.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414467,615.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414482,569.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414494,931.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414500,600.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414504,694.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414521,627.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414541,581.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367485,1389.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367515,1221.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367579,-1175.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367625,1212.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367661,2664,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367673,1178.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367679,1764,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367697,1543.89,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367735,1229.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367737,1884,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367741,1224.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367749,1330.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367769,1223.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367819,1557.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367841,-619.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367851,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367855,1525.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367867,1157.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367871,1510.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367873,1453.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367879,1730.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367891,1828.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367899,2436,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367903,2436,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367917,-2475.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367919,2536,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367951,2236,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367995,1574.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368029,1522.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368043,2200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368089,2690.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368109,2861.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368133,1251,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368151,2071.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368157,4067.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368195,864,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368205,2252.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368215,1100,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,COGNITIVE NETWORK SOLUTIONS LTD,Equipment Office Equipment Maintenance,49067,24/08/2015,4101465968,35390.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,COGNITIVE NETWORK SOLUTIONS LTD,Equipment Office Equipment Maintenance,49067,24/08/2015,4101465969,5605,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South East,V82811,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,4101463210,1319.09,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area North West,V82808,IAIN PARKER,Third Party Pymnts Other Hired & Contracted Servs,53986,13/08/2015,4101464611,1113.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,27/08/2015,4101466581,1005.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367240,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367256,1017.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367275,2120,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367309,1271.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367351,1214.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367355,-1577.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367483,1323.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414247,516.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414250,502.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414266,652.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414267,652.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414308,847.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414309,847.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Care Grants,51006,06/08/2015,4101455632,2105.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407103,715.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,06/08/2015,7320407104,586.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410938,512.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414222,715.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414223,715.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,27/08/2015,7320414224,586.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,27/08/2015,7320414225,586.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414246,543.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,G G TRADING LTD,Care Grants,51006,13/08/2015,4101464846,2387.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409133,715.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,13/08/2015,7320409136,586.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409169,509.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409198,1029.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409226,543.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409237,502.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367994,1337.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368306,1322.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368652,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368674,2565.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407110,536.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407119,1029.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409258,652.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409370,847.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Bromsgrove,E36505,G G TRADING LTD,Care Grants,51006,15/08/2015,4101464679,2235.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407302,507.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407402,552.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367760,1054.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367882,1022.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367888,1295.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367904,972.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407140,543.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407148,502.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407165,652.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407291,847.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414233,509.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414234,1029.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414235,1029.43,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,NETWORK RAIL,Third Party Payments Private Contractors,53974,24/08/2015,7210040639,542.84,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,NETWORK RAIL,Third Party Payments Private Contractors,53974,24/08/2015,7210040640,4226.84,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,NETWORK RAIL,Third Party Payments Private Contractors,53974,24/08/2015,7210040641,531.47,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,NETWORK RAIL,Third Party Payments Private Contractors,53974,24/08/2015,7210040642,12200,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,03/08/2015,3310031003,5700.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,06/08/2015,3310031101,6533.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,JUST2EASY LIMITED,Grants To Outside Bodies,51016,06/08/2015,3310031107,-6533.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,CLEAR CHANNEL UK LTD,Expenses Promotion,51631,13/08/2015,4101464903,4625.35,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,10/08/2015,4101434341,672.6,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,13/08/2015,4101462801,4197.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,RIMMERS MUSIC LTD,Educational Equip,49019,11/08/2015,4101463683,4294.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,20/08/2015,3300647915,456,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,27/08/2015,3300647947,470.25,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,NETWORK RAIL,Third Party Payments Private Contractors,53974,24/08/2015,7210040638,2973.53,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,WATTS URETHANE PRODUCTS LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040676,492.85,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,06/08/2015,4600089620,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LONDON MIDLAND TIC,Travelling & Subsistence,51685,12/08/2015,4600089914,8.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,13/08/2015,4600090045,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,24/08/2015,4600090687,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,25/08/2015,4600090778,15.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND SEL,Public Transport Fares,47506,27/08/2015,4600090963,3.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,LONDON MIDLAND TIC,Public Transport Fares,47506,28/08/2015,4600091067,8.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,City-Commandery Fund,S80515,LONDON MIDLAND TIC,PTG - Public Transport Rail,47513,28/08/2015,4600091130,89.2,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,06/08/2015,4101464086,4847.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Pathologists Fees,51649,20/08/2015,3300647907,1054.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040625,6710,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040626,3400,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040627,2640,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,24/08/2015,7210040628,10950,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,24/08/2015,7210040629,7960,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040630,11460,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040631,2040,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,10/08/2015,4101462647,2234,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015416,2779.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015461,2475,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015524,-573.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015543,2926,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015544,2926,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015545,2926,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015623,3180,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015640,3021,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015641,2926,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015662,3021,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015670,4451.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,20/08/2015,3300647913,2893.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,26/08/2015,3300647880,123647.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366693,20370,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMPASS COMMUNITY PARTNERSHIPS,Misc Other Expenses,51619,03/08/2015,4101462722,1200,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,THE BOOK PEOPLE,Books,49018,11/08/2015,4600089892,206.43,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,THE BOOK PEOPLE,Equipment School Library Books,49010,18/08/2015,4600090310,47.97,BOOK STORES,5942 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310369633,2402.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310369817,1507.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369836,2615.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,10/08/2015,7310369840,-720,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369861,2746.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,10/08/2015,7310369888,1024,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,DMT,S31076,ADASS,Subscriptions,51001,06/08/2015,4101463846,1830,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND TIC,Travelling & Subsistence,51685,17/08/2015,4600090243,90.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND TIC,Public Transport Fares,47506,19/08/2015,4600090395,10.2,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,LONDON MIDLAND TIC,Travel expenses - site to site,48015,20/08/2015,4600090487,29.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LONDON MIDLAND TIC,Travelling & Subsistence,51685,21/08/2015,4600090584,6.6,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,HUGH LOGAN ENGINEERING LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040636,1920,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,BRITISH TELECOMMUNICATIONS PLC,Communications Telephone,50311,10/08/2015,4101464217,3150,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367028,5600,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122406,2869.17,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122411,4400,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Public Transport Operators,54005,13/08/2015,7190122818,136660.25,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123115,10430.18,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123117,7256.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123121,2327,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123124,9231.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014108,4080.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014109,3552.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014110,3036.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,SWIFT ECOLOGY,Services Other Fees,50035,10/08/2015,4101450797,1955,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,DJM STONEMASONRY,Third Party Payments Private Contractors,53974,24/08/2015,7210040622,2280,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122401,4520.84,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122402,1900,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122403,3225,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123125,16440.1,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123126,20586.99,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,7190123127,2095.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462662,1369,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,13/08/2015,4101455882,846.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,AMVALE MEDICAL TRANSPORT LIMITED,Third Party Payments Purchase of Long Term Care,53667,03/08/2015,4101462545,463.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,BLACK PEPPER SCHOOL LUNCHES,Third Party Payments Purchase of Long Term Care,53667,15/08/2015,4101459207,713,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities VCS Support,E28007,YOUNG SOLUTIONS WORCESTSERSHIRE,Third Party Pymts Voluntary Associations-General,53656,06/08/2015,4101463779,12500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities VCS Support,E28007,YOUNG SOLUTIONS WORCESTSERSHIRE,Third Party Pymts Voluntary Associations-General,53656,06/08/2015,4101463787,900,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,AMVALE MEDICAL TRANSPORT LIMITED,Third Party Payments Purchase of Long Term Care,53667,15/08/2015,4101465185,594.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410939,3967.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002391,12600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002392,12600,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BIBBY FACTORS YORKSHIRE LIMITED,Building Service Contracts,42214,13/08/2015,7140089009,1713.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Citaros,V21452,SYNECTIC MOBILE SYSTEMS,External Maintenance,46504,27/08/2015,4101309060,440,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARKS & SPENCER GIFT VOUCHERS,Long Service Award Holding Account,83818,27/08/2015,3310031288,2437.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014132,2142.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014156,2152.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORTED LIVING,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014179,2035.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,15/08/2015,3310031118,562.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,15/08/2015,3310031119,-833.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368657,1588.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368743,2740.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368763,914.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368771,2195.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368797,1922.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366698,1132.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,15/08/2015,3310031152,1052.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366722,2209.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366750,1131.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366932,1385.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,IKEN BUSINESS LTD,Computing Software,50319,03/08/2015,4101463187,3411.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,24/08/2015,4101464362,578,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,20/08/2015,3310031210,567.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CYCLESCHEME LTD,Bike Scheme Payment,79265,20/08/2015,3310031211,-439.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002393,15400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002405,12600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002424,12600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002442,12600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,BRIGHTER FUTURES UK LTD,Services Lecturers Fees & Expenses,50037,06/08/2015,4101463670,2640,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,PERSHORE MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101455878,1588,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368803,-2706.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,24/08/2015,4101464383,532,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Sector Lead Improvement,X50586,BIRMINGHAM VOLUNTARY SERVICES COUNC,Hire of Rooms,51684,27/08/2015,4101421019,499.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,24/08/2015,7510005794,1700,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,24/08/2015,7510005830,728.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015452,2987.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015550,503.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015562,4960,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368811,2048.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368825,864.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015608,3196,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015609,3196,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366690,3266.2,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,JGS COURIERS LTD,Courier Services,50080,03/08/2015,4101462777,669.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015655,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015656,3131.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015674,3296,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Droitwich,E36508,YOUR IDEAS LIMITED,Services Other Fees,50035,03/08/2015,4101457790,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366702,4290.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002443,12600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/08/2015,7520002447,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,27/08/2015,7520002452,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,27/08/2015,7520002453,2600,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,TRAPEZE GROUP (UK) LIMITED,CAPEX Civil Engineers Design,64471,10/08/2015,4101463895,11635,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367118,2016.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/08/2015,7520002454,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/08/2015,7520002455,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366696,4123.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,27/08/2015,7520002456,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,CARTER BROWN LIMITED,Services Other Legal Costs - Other Services,50057,03/08/2015,4101463103,786.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368877,2382.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368887,-2731.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,27/08/2015,7520002406,12000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,27/08/2015,7520002432,12000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368939,2804.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368977,2010.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369041,-1178.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369055,2779.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368257,1923.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368293,1829.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368319,1865.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368321,2207.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368343,3008.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368401,1568.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368483,-13175.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368487,1582.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368283,1068.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369071,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369087,675,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369151,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369167,1350,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,24/08/2015,4101465966,4298.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/08/2015,7320413828,513,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/08/2015,7320413829,3772,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,27/08/2015,7320413830,2691,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,13/08/2015,4101453625,2496.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,15/08/2015,4101465180,2589,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,THE MYRIAD CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413831,1026,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366832,1335.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366952,1326.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,10/08/2015,7310367130,1605.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,PROJECT TEXTILES,Educational Equip,49019,13/08/2015,4101464870,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mediation Service,C80795,UK MEDIATION LTD,Training Expenses,51665,25/08/2015,4101450202,1305,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Foster Care Support,E31501,THE FOSTERING NETWORK,Subscriptions,51001,18/08/2015,4101464481,9292,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407462,516.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407470,713.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407556,569.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,24/08/2015,4101466055,925,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,27/08/2015,4101466386,436.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015519,-728.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015522,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015523,2352.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015532,3140,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015560,3140,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015613,2826,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015622,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 6,E38506,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015624,2920,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015625,3180,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015639,2983,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015663,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015664,1618.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015665,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015666,2983,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015667,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015677,2983,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015678,2983,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015691,1402.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,24/08/2015,7510005778,1704,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,27/08/2015,7520002412,13440,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,27/08/2015,7520002417,12274.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,UPTON JAZZ ASSOCIATION,Expenses Members Other,50612,13/08/2015,3310031147,1100,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407688,516.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407695,713.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412489,516.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412492,713.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414720,516.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414727,713.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320415072,516.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,24/08/2015,4101465099,1401,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015510,1515.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015511,7047.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015512,3021,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TEME VALLEY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320415073,713.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015513,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015514,2983.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015515,1582.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ADVANCED CHILDCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/08/2015,7520002337,14000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ADVANCED CHILDCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/08/2015,7520002414,14000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,SUERC RADIOCARBON DATING LABORATORY,Consultants Fees,50030,03/08/2015,4101463315,630,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366958,1011.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366996,1509.24,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,TENBURY TRANSPORT TRUST,Expenses Project Activity Work,51674,13/08/2015,4101464684,6177.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015516,2983.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015517,2635.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366710,2894.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,03/08/2015,4101463431,1316.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,06/08/2015,4101464023,925,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015518,4383,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,10/08/2015,7360014246,1136.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366692,1489.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,10/08/2015,4101464166,14481.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414007,3221.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414008,1128.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,06/08/2015,4101463761,35280,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,06/08/2015,4101463763,184950,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,19/08/2015,4101465223,200000,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,19/08/2015,4101466082,-200000,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX Software Licence Intangible Assets,65203,20/08/2015,4101465697,59263.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,24/08/2015,4101465676,15268.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Service (Infra Refresh),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,24/08/2015,4101466083,200000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,27/08/2015,4101466140,695,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53669,27/08/2015,7320414006,1013.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TUDOR GRANGE ACADEMY - WORCESTER,Academy Funding Payments,51025,24/08/2015,3320006804,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,K J STROTTON,Training Expenses,51665,03/08/2015,4101459215,505,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,K J STROTTON,Training Expenses,51665,20/08/2015,4101465055,735,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122982,1092,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122984,715,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122985,1209,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122986,949,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122994,576,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123092,905,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369640,2068.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369674,6057.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369688,9384,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122534,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trade Union Duties,E10700,UNISON WORCS COUNTY,Services Other Fees,50035,03/08/2015,4101463077,1969.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122414,955.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122415,954.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122425,1664,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122426,1612,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122427,1508,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122428,1937,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122429,611,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122430,737,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122432,451.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122433,638,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122786,799,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122795,520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,20/08/2015,4101465833,1056,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122833,1261,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122978,871,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122979,1222,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367090,14000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,ALDERMORE INVOICE FINANCE,Expenses Promotion,51631,10/08/2015,4101464519,1033,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Workforce Development & Training,E36028,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,10/08/2015,4101464290,874,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,24/08/2015,4101465672,1220,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VINES TAXIS,PTG - Adhoc Transport,46506,06/08/2015,7190122438,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122525,861,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122526,1508,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122528,1352,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122529,531,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES TAXIS,PTG - Adhoc Transport,46506,06/08/2015,7190122533,884,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463707,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463708,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463709,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463710,8680,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463711,8680,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463715,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463724,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,PARTNERSHIPS IN CARE LTD,Training Expenses,51665,20/08/2015,4101463727,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367331,1882.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367343,1716.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367379,1864.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367387,1862.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367421,-2017.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367431,1393.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367455,1709.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367471,1230.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367513,2022.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367537,1946.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367587,2379.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367589,1826.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367591,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367611,1675.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367621,2025.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367629,1725.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367641,1023.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367649,1775.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367753,1696.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367821,1692.6,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,PARTNERSHIPS IN CARE LTD,Repairs & Maintenance Buildings General Expen,42001,20/08/2015,4101463706,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53655,27/08/2015,7520002462,2084.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411877,523.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122418,916,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122419,1482,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122420,2210,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122421,1885,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122422,608.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122423,608.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122424,520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PARTNERSHIPS IN CARE LTD,Care Grants,51006,20/08/2015,4101463729,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PARTNERSHIPS IN CARE LTD,Care Grants,51006,20/08/2015,4101463732,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PARTNERSHIPS IN CARE LTD,Care Grants,51006,20/08/2015,4101463734,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122831,874,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122838,949,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122839,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122964,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122971,1955,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PARTNERSHIPS IN CARE LTD,Care Grants,51006,20/08/2015,4101463736,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PARTNERSHIPS IN CARE LTD,Care Grants,51006,20/08/2015,4101463737,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122972,1725,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,PARTNERSHIPS IN CARE LTD,Care Grants,51006,20/08/2015,4101463744,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101463747,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101463759,7971.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101463772,10540,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101463778,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409395,523.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122976,572,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122977,598,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122981,1308,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122778,1663.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101463780,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406227,523.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101463807,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,YOUNG OPTIONS COLLEGE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002388,11313.96,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53655,27/08/2015,7520002410,4401.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101465318,-8750,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101465391,-9100,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101465707,6685.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101465740,15685.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,ORION MEDIA LTD,Services Miscellaneous,50032,13/08/2015,4101464707,900,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,ORION MEDIA LTD,Advertising & Publicity,50006,18/08/2015,4101465494,554.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ORION MEDIA LTD,Advertising & Publicity,50006,20/08/2015,4101464700,1874.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409417,529.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409426,594.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367271,1438.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411929,529.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411938,594.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406299,529.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406319,594.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367859,1471.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367861,1665.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367863,2024.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367893,2009.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367901,7108.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367935,975.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367947,2008.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367963,1862.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367983,3548.89,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,10/08/2015,7310367987,2042.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367989,2041.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,10/08/2015,7310368071,1280,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368081,3567.22,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,CC GROUND INVESTIGATIONS LTD,Third Party Payments Minor Works Wste Mgt,53977,06/08/2015,4101463137,1037.77,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,PARTNERSHIPS IN CARE LTD,Third Party Payments Minor Works Wste Mgt,53977,20/08/2015,4101463132,-2800,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,PARTNERSHIPS IN CARE LTD,Third Party Payments Minor Works Wste Mgt,53977,20/08/2015,4101463705,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413483,529.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413491,585.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413421,506.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412868,2109.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412330,607.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410860,779.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410862,629.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413810,828,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413811,1012.22,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,KEEP BRITAIN TIDY,Repairs & Maintenance Grounds Improvements,42024,03/08/2015,4101416739,1089,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,ACT ON ENERGY,CAPEX Construction Costs Direct Pymts,64958,15/08/2015,4101465293,29766.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366726,6726.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,10/08/2015,4101463424,166455.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,13/08/2015,4101464603,170605.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,20/08/2015,4101465319,172061.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,27/08/2015,4101466189,195984.91,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,28/08/2015,4101467189,-168978.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,28/08/2015,4101467231,168978.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368042,1021.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368044,-1516.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368320,1330.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368350,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368378,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368526,1232.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368570,1452.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368572,1694.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368576,-1220.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368608,1294.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368690,2867.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406490,669.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406491,767.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406493,1012.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407303,904.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407904,614.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407906,1042.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407909,1012.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407910,768.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407911,517.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407912,2085,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407914,749.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407916,697.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407917,3017.31,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408727,984.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408728,848,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408730,780.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408732,530,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408733,532,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408781,2147.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408782,917.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408783,651,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408786,666.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408788,2695.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408789,1065.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408790,980.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408792,602.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408793,685.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408796,644,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409078,684.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409079,1151.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409080,599.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409085,2042.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409087,1413.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409090,644,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409487,504.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410423,966.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410425,640.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410470,699.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410858,659.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,PERFORMANCE BIRMINGHAM LIMITED,Expenses Occasional Premises Hire,50606,03/08/2015,4101463198,2383.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Disability South,E34921,LEX AUTOLEASE LTD,Car Scheme Leasing Payment,47003,15/08/2015,4101465118,848.38,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,15/08/2015,4101465122,647.78,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,20/08/2015,4101464715,1144.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367942,1125.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407919,1396.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320407920,768.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408569,575.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408724,761.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408725,500.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408736,1249.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408737,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408738,794.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408739,2323.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408740,2181.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408741,2724.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408742,928.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408744,612.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408745,855.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408746,640.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408747,532,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408749,1116.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408750,516.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408753,602.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,CIPFA BUSINESS LIMITED,Subscriptions,51001,27/08/2015,4101466489,1445,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,PERFORMANCE BIRMINGHAM LIMITED,Expenses Occasional Premises Hire,50606,03/08/2015,4101463196,1938.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408755,532,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408756,708,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408757,1218,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408759,841.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408760,528.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408761,872.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408766,2188.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408767,697.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408768,655,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408769,1522.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408770,878.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408771,1327.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408773,558.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408774,582.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408775,854,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408776,644,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408778,796.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408779,1252.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,EPIC COMMUNITY INTEREST COMPANY,Third Party Payments,53006,18/08/2015,4101465252,7487,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,13/08/2015,4101464957,737.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,MEETINGZONE LTD,Communications Telephone,50311,10/08/2015,4101464199,583.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,04/08/2015,4101463473,1450,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412777,640,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,03/08/2015,4600089430,7.29,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369056,1724,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369258,1177.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369426,-936.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERITAGE CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369446,953.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PICKERINGS PLANT LTD,Equipment Hire Of Mechanical Equipment,49073,20/08/2015,4101465378,897,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368046,667.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368208,1242.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368352,506.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368424,921.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368554,-1112,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368600,-1626.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368626,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368656,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368692,816,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368698,2064.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015441,1956.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015442,1956.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BIRMINGHAM CITY COUNCIL,Grants To Outside Bodies,51016,24/08/2015,3310031242,600,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,04/08/2015,4600089475,24.79,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Holidays & Outings Expenses,50008,05/08/2015,4600089541,18.48,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,13/08/2015,4600090053,12.72,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,VUE BSL LTD,Services Holidays & Outings Expenses,50008,21/08/2015,4600090599,18.15,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015540,2200,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,18/08/2015,4101465302,527,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,18/08/2015,4101465305,496,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,20/08/2015,4101464692,442,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,06/08/2015,4101463684,770,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002404,13560,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002411,13200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409974,644,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MASON SCIENCE LTD,Equipment Equipment Repair & Maintenance,49004,06/08/2015,4101463813,1830,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,VESTIA COMMUNITY TRUST LTD,Grants To Outside Bodies,51016,06/08/2015,4101463630,4988.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VESTIA COMMUNITY TRUST LTD,Services Other Fees,50035,06/08/2015,4101463789,27383.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406975,644,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,VESTIA COMMUNITY TRUST LTD,Grants To Outside Bodies,51016,20/08/2015,4101465689,788.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Payments Agency,53959,20/08/2015,7220015466,3988.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015474,5900,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015483,5900,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320409987,701.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015420,3258.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015496,3258.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015554,1491.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,24/08/2015,7510005762,1600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,24/08/2015,7510005765,1600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,24/08/2015,7510005766,571.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407002,701.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002450,15428.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,25/08/2015,4101466219,1003.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320407081,533.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406543,530.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406667,505.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410416,1302,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410417,1345.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410448,505.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,10/08/2015,4101462665,3596,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412790,530.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412918,644,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412930,701.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412958,576.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412967,528.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413426,505.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413875,505.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413882,530.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414766,644,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414791,701.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410455,530.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414875,576.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408085,501.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414016,530.31,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414098,501.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406639,530.31,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406640,530.31,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406743,501.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406744,501.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412710,530.31,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412744,501.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,NDI CONSULTING LTD,Consultants Fees,50030,27/08/2015,4101466063,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,04/08/2015,4101463174,500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,PREMIER TRAINING SERVICES,Training Expenses,51665,10/08/2015,4101464191,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,PREMIER TRAINING SERVICES,Training Expenses,51665,13/08/2015,4101464594,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,BEECHWOOD TREES & LANDSCAPES LTD,CAPEX Construction Costs Direct Pymts,64958,06/08/2015,7140088947,1335,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406159,539,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406740,504.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406768,539,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406792,525.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413954,539,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,06/08/2015,4101463702,13811.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,NORTH WORCS BASEMENT PROJECTS LTD,Expenses Members Other,50612,13/08/2015,3310031142,800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,THE KNOWLEDGE ACADEMY LIMITED,Conference Exps,50603,27/08/2015,4101464704,879,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409470,524,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412307,539,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412313,502,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HOLLYWOOD MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462676,2729,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,ENDOR LIMITED,Grants To Outside Bodies,51016,27/08/2015,4101464756,28420.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088784,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,West Avenue,E31782,BEECHWOOD TREES & LANDSCAPES LTD,Repairs & Maintenance Grounds Routine Mainte,42014,06/08/2015,7140088785,685,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,BEECHWOOD TREES & LANDSCAPES LTD,CAPEX Construction Costs Direct Pymts,64958,06/08/2015,7140088938,1125,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369158,7980,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369168,7980,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369324,7606.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014069,8201.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014075,7600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014078,5093.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014086,7854,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014264,6278.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413990,1744.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413991,4202.52,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,SARUM HARDWOOD STRUCTURES LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040644,1405,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 21,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015414,3021,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015492,2856,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015600,2912,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409462,539,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366732,1522.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,NEW HOPE,Third Party Pymts Voluntary Associations-General,53656,06/08/2015,4101463776,520,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015417,806.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015418,3743,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015419,3879.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015427,-2224.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015548,5681,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WILDES PLANT HIRE LTD,Equipment Hire Of Mechanical Equipment,49073,15/08/2015,4101464647,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WILDES PLANT HIRE LTD,Equipment Hire Of Mechanical Equipment,49073,15/08/2015,4101464649,3218.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122468,1100,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122467,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122487,560,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122488,507,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310369118,1094.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369170,1230.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369356,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369452,1617.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369456,1110.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369520,722.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369636,3696.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410247,635.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015502,3036,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015537,2780,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015547,3036,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015584,3036,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015684,4500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015687,2551.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410248,635.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410249,635.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410250,635.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410251,635.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015688,2685.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,04/08/2015,4101463550,5555.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014218,3554,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366734,876.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369650,1314,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406837,525,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHOENIX E S LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406838,935.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,VALE OF GLAMORGAN COUNCIL,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,4101465760,1718.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WOODROW MEDICAL CENTRE,Third Party Payments,53006,10/08/2015,4101462640,525,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015568,3148,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015610,2896,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015611,2896,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015632,3148,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015633,2896,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015637,2606.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015668,2751.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015669,2751.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015692,3085.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122477,2552,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ACCESS TAXIS,PTG - Adhoc Transport,46506,06/08/2015,7190122478,707,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122544,550,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122545,682,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122721,1508,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,ACCESS TAXIS,PTG - Adhoc Transport,46506,13/08/2015,7190122857,735,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366740,3122.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LIFT & ENGINEERING SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,20/08/2015,7140089311,426.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LIFT & ENGINEERING SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,13/08/2015,7140089027,442.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,18/08/2015,4101465395,2500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,18/08/2015,4101465397,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,OS EDUCATION LTD T/A ARC SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/08/2015,4101462389,19916.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,OS EDUCATION LTD T/A ARC SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/08/2015,4101462390,18811.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,OS EDUCATION LTD T/A ARC SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/08/2015,4101462392,18811.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,OS EDUCATION LTD T/A ARC SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,11/08/2015,4101464931,19916.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,OS EDUCATION LTD T/A ARC SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,11/08/2015,4101465036,-19916.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414695,509.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,27/08/2015,7520002446,10220,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366800,1148.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320409193,503.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,NATIONAL YOUTH ADVOCACY SERVICE,Third Party Pymnts Other Hired & Contracted Servs,53986,15/08/2015,4101465218,12747,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,NATIONAL YOUTH ADVOCACY SERVICE,Services Miscellaneous,50032,15/08/2015,4101465385,3422.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,BOILERHOUSE,Equipment Adults Special SSD,49086,03/08/2015,4101461873,4850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,BOILERHOUSE,Equipment Adults Special SSD,49086,03/08/2015,4101461876,3350,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412192,510.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Hanley Swan Pri - BMA Adaptions,MISCELL,BAILY GARNER LLP,CAPEX Building Surveyor,64488,06/08/2015,7140088740,793.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,RE:ACTION,Services Lecturers Fees & Expenses,50037,15/08/2015,4101465225,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,R S HYDRO LTD,Services Other Fees,50035,27/08/2015,4101466464,1463,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,27/08/2015,7190123138,680.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366754,1122.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367042,1395.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,CIVIL CONSULTING,CAPEX Profess & Tech Fees Ext Quantity Survey Fees,64455,18/08/2015,4101464924,460,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,03/08/2015,4101462466,1262.36,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,11/08/2015,4101464452,1302.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Kingfisher School - Showers,MISCELL,AA PROJECTS LTD,CAPEX Building Surveyor,64488,13/08/2015,7140088965,542.9,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310366858,8442.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXTEL LTD T/A C T T M,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367216,20245.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Course Fees For Pupils,50038,20/08/2015,4101465666,1570,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,CORE ASSETS CHILDRENS SERVICES,Services Course Fees For Pupils,50038,20/08/2015,4101465668,1570,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,CORE ASSETS CHILDRENS SERVICES,Third Party Pymts Voluntary Associations-General,53656,27/08/2015,4101464775,2768.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366764,4022.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320405973,6213.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320405974,10225.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320405975,8180.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320405976,8180.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406486,1288.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014196,5691.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014224,2299.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,03/08/2015,4101462740,980,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412849,2045.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,06/08/2015,4101463641,551,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412886,2266.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,10/08/2015,4101463757,2275,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412887,1017.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412888,2113.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412892,2045.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Pitmaston Primary,E10570,PITMASTON PRIMARY SCHOOL FUND,Payments4Schools School Fund Contributions,83508,03/08/2015,3310031019,903,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,DROITWICH SPA HIGH SCH & 6TH FORM C,Academy Funding Payments,51025,24/08/2015,3320006782,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PITNEY BOWES SOFTWARE LTD,Consultants Fees,50030,11/08/2015,4101454300,33435,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,CHRISTOPHER WHITEHEAD LANG COLLEGE,Academy Funding Payments,51025,24/08/2015,3320006803,6000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366766,9342.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,PERSHORE HIGH SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006792,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366758,10596.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366960,699.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PITNEY BOWES SOFTWARE LTD,Consultants Fees,50030,11/08/2015,4101465145,-33435,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PITNEY BOWES SOFTWARE LTD,Consultants Fees,50030,15/08/2015,4101465158,33435,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122581,2055.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412825,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,24/08/2015,3320006766,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,27/08/2015,7520002445,16396,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310367122,723.72,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,WESTERN POWER DISTRIBUTION,Environmnt - Other,98252,06/08/2015,7180058802,605.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,WESTERN POWER DISTRIBUTION,CAPEX Construction Costs Main Contractor,64951,20/08/2015,7180058811,8102.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,WESTERN POWER DISTRIBUTION,Repairs & Maintenance Buildings General Expen,42001,27/08/2015,3300647966,5848.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412827,630,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412828,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412829,1075,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,20/08/2015,4101465564,6300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HANLEY CASTLE HIGH SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006785,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,03/08/2015,4101451700,10024,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,DYSON PERRINS C OF E ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006790,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,NUNNERY WOOD HIGH SCHOOL,Holding Account Fin Servs Third Party-Small Claims,84110,18/08/2015,3300647895,2982,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,NUNNERY WOOD HIGH SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006802,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR RADLEY & PARTNERS,Third Party Payments,53006,10/08/2015,4101462670,814,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DR RADLEY & PARTNERS,Third Party Payments,53006,13/08/2015,4101455499,565.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,KEYS EDUCATION AND CARE LTD,Vendor Duplicate Payments Audit,84162,27/08/2015,3310025405,-1410.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,KEYS EDUCATION AND CARE LTD,Vendor Duplicate Payments Audit,84162,27/08/2015,3310025406,-3789.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002394,12800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002395,20000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,03/08/2015,4101462375,8750,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,03/08/2015,4101462391,10024,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,06/08/2015,4101463703,5981010,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,10/08/2015,4101463512,4138,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Safeguarding Conferences,C36419,WORCS HEALTH & CARE NHS TRUST,Training Expenses,51665,10/08/2015,4101464476,810,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310366607,1083.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310368730,1402.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368792,2368.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368858,1622.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369248,-2065,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369250,1625.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369386,2878.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369408,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101464356,10200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,13/08/2015,4101464605,18391.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smallwood,S33394,WORCS HEALTH & CARE NHS TRUST,Cleaning Contract MITIE,45203,13/08/2015,4101464606,718.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,WORCS HEALTH & CARE NHS TRUST,Services Professional Fees Other,50031,13/08/2015,4101464666,880,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,24/08/2015,3310031226,2679.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,13/08/2015,4101464963,32491.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,OAMH Team Redditch,S34843,WORCS HEALTH & CARE NHS TRUST,Third Party Pymnts Interagency,54013,20/08/2015,4101465544,44459,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,WMH PT Main SLA (Health),H39524,WORCS HEALTH & CARE NHS TRUST,Misc Other Expenses,51619,20/08/2015,4101465552,3764.81,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,20/08/2015,4101465599,101904,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pharmacy - Chlamydia Treatment,S42032,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,20/08/2015,4101465786,1050,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pharmacy - Chlamydia Treatment,S42032,WORCS HEALTH & CARE NHS TRUST,Third Party Payments,53006,24/08/2015,4101465704,986,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,24/08/2015,4101465978,19616.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,24/08/2015,4101465979,10666.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,25/08/2015,4101465972,8750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,WHASCAS Extension,S34728,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,25/08/2015,4101466126,18391.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WOODRUSH HIGH SCHOOL AN ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006786,600,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,27/08/2015,7190123139,1116.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366901,1141.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366913,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366917,1602.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366933,1072.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367025,1278.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367075,1039.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367085,1362.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367087,1023.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367115,719.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367133,-1010.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367135,1018.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367137,1461.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367189,1298,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367223,1162.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367296,1293.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367326,1162.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367386,1836,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367402,1730.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367584,508,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367646,1134,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366893,1671,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THIRD SECTOR SERVICES,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123093,1118,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Client Budget Expend,42209,20/08/2015,7140089363,420,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Client Budget Expend,42209,20/08/2015,7140089370,1080,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOHN LOMAS REMOVALS LTD,Repairs & Maintenance - Client Budget Expend,42209,20/08/2015,7140089371,540,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARCHWAY COMMUNITY COLLEGE,Services Other Fees,50035,03/08/2015,4101462393,6389.73,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53655,03/08/2015,4101463404,10800,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,AMAZON EU,Equipment,48601,12/08/2015,4600089913,49.17,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,12/08/2015,4600089923,29.06,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,12/08/2015,4600089924,19.62,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 10,E37510,AMAZON EU,Equipment Office Equipment Purchase,49066,12/08/2015,4600089969,14.82,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE CHANTRY SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006791,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,ELGAR HEALTHCARE LIMITED,Third Party Payments,53006,10/08/2015,4101463504,9785,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ELGAR HEALTHCARE LIMITED,Third Party Payments GP cover SLA,53005,15/08/2015,4101465268,11583.33,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,04/08/2015,4600089457,17.49,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON EU,Equipment Office Equipment Computers,49078,13/08/2015,4600090027,74.44,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON EU,Stationery,49754,04/08/2015,4600089460,242.72,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,AMAZON EU,Educational Equip,49019,04/08/2015,4600089486,44.92,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON EU,Welfare Transactions,51624,04/08/2015,4600089489,25,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,AMAZON EU,Equipment Equipment Repair & Maintenance,49004,04/08/2015,4600089519,7.28,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,AMAZON EU,Stationery,49754,06/08/2015,4600089652,24.07,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,13/08/2015,4600090031,9,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,13/08/2015,4600090032,8.42,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON EU,Stationery,49754,07/08/2015,4600089675,60.29,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON EU,Other Materials,49031,13/08/2015,4600090120,8.26,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,14/08/2015,4600090136,56.91,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,14/08/2015,4600090137,54.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON EU,Educational Equip,49019,14/08/2015,4600090139,84.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,14/08/2015,4600090140,45.87,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,14/08/2015,4600090141,14.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,14/08/2015,4600090142,29.22,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,14/08/2015,4600090143,54.72,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,AMAZON EU,Educational Equip,49019,14/08/2015,4600090144,45.87,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,AMAZON EU,Services Other Legal Costs- Adult & Community Serv,50054,10/08/2015,4600089792,8.53,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,AMAZON EU,"Printing, Stationary & Gen Office Publication",49765,19/08/2015,4600090414,160,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,AMAZON EU,Equipment Office Equipment Computers,49078,20/08/2015,4600090458,26.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,VQ Team,C36425,AMAZON EU,Employee Training Books,39060,20/08/2015,4600090537,26.34,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON EU,Educational Equip,49019,24/08/2015,4600090672,84.64,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON EU,Educational Equip,49019,24/08/2015,4600090673,64.14,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON EU,Educational Equip,49019,24/08/2015,4600090674,21.16,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,10/08/2015,4600089794,62.01,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON EU,Care Grants,51006,24/08/2015,4600090741,23.89,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Services Out Of School Activities,50060,25/08/2015,4600090818,11.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,10/08/2015,4600089795,20.13,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,AMAZON EU,Misc Other Expenses,51619,26/08/2015,4600090827,20.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,AMAZON EU,Equipment Office Equipment Computers,49078,26/08/2015,4600090832,26.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,AMAZON EU,Text Books,49017,26/08/2015,4600090833,37.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,AMAZON EU,Stationery,49754,11/08/2015,4600089846,39.28,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,AMAZON EU,"Printing, Stationary & Gen Office Publication",49765,26/08/2015,4600090890,40.54,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,AMAZON EU,Expenses Project Activity Work,51674,27/08/2015,4600090924,14.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,AMAZON EU,Stationery,49754,28/08/2015,4600091079,12.46,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,PLEXUS LAW,Expenses Insurances Claims - Other,51636,27/08/2015,3300647959,1356,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368979,1915.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368993,-1712.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310369011,-841.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310369043,1943.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368605,1699.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368645,-858.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369045,2448,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369101,1117,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369115,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368677,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368741,1646.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368745,1023.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368781,1708.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369141,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369143,1723.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369147,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,10/08/2015,7310369179,768,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369183,1117,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369215,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368861,1639.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368915,1888.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368941,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368943,-1839.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368999,1537.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369029,1540.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369127,656.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369189,547,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369207,2298,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368723,1784.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368739,1922.8,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,IS Specialist Support,E10049,AMAZON EU,Educational Equip,49019,13/08/2015,4600090020,89.35,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368799,1942.8,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090170,2.91,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090172,10.81,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090173,11.63,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090174,5.82,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090175,8.72,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090176,11.63,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090177,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090178,2.91,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON DIGITAL DWNLDS,Books,49018,14/08/2015,4600090179,2.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,14/08/2015,4600090183,33.66,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,AMAZON EU,Computing Hardware,50307,14/08/2015,4600090186,22.52,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,AMAZON EU,Services Personal Needs,50062,17/08/2015,4600090245,18.63,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON EU,Care Grants,51006,18/08/2015,4600090344,32.79,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON EU,Stationery,49754,18/08/2015,4600090346,177.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,19/08/2015,4600090360,7.7,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,19/08/2015,4600090361,56.41,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368833,1286.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368853,-5105.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE STOURPORT HIGH SCH & VITH FORM,Academy Funding Payments,51025,24/08/2015,3320006798,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368273,1014.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368275,1081,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368305,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368377,1251.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368421,843,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368457,1334.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368517,1647.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368535,1522.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368539,1139.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368561,878.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,13/08/2015,4101464768,32370.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,24/08/2015,7510005764,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,24/08/2015,7510005774,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,24/08/2015,7510005782,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Pymts Indepentent Fostering Agency,54059,24/08/2015,7510005788,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,24/08/2015,7510005816,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368221,1648.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Third Party Payments Agency,53959,24/08/2015,7510005821,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368225,2441.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368267,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,24/08/2015,7510005827,1224,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368291,1579.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368397,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368505,1538.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368589,1337.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368627,1617.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Every Child Counts,E21390,ACHIEVE IN MATHS LTD,Services Other Fees,50035,15/08/2015,4101465170,5440,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Every Child Counts,E21390,ACHIEVE IN MATHS LTD,Services Other Fees,50035,15/08/2015,4101465172,960,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIMPLYMED LTD,Equipment Adults SDD,49084,03/08/2015,4101463165,1450,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368659,1708.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368663,1882.8,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,06/08/2015,7190122305,4537.77,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,06/08/2015,7190122407,11770,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,WEST MIDLANDS SPECIAL NEEDS TRANSPO,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122835,1638.91,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,13/08/2015,7190122965,1746.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST MATTHIAS CE PRIMARY ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006767,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368435,1836,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368497,1641.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310368499,1536.6,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,19/08/2015,4600090398,7.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,15/08/2015,4101464386,9948.63,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,25/08/2015,4101465973,7672.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366792,11212,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PITCHILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366639,1279.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366657,-779.51,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369241,1175.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369251,1188.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369319,2272.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369321,1356.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369335,921.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369437,1331.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369493,1270.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369499,1175.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369515,1144.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369525,-687,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369575,1115.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369645,1225.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369698,1091.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369777,1098.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369832,1832,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369834,1394.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369835,1194.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369837,649.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369868,1316.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369871,-782.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369895,2550.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369899,2580.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,PITCHILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369907,1279.48,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,10/08/2015,4600089703,124.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,10/08/2015,4600089704,130.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,10/08/2015,4600089773,27.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,10/08/2015,4600089777,323.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,10/08/2015,4600089785,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/08/2015,4600089893,137.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/08/2015,4600090160,76.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Transfer Payments Clothing & Footwear,55018,14/08/2015,4600090166,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,17/08/2015,4600090260,94.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Personal Needs,50062,19/08/2015,4600090372,10.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,19/08/2015,4600090379,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,19/08/2015,4600090382,97.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407331,575.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407341,630,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408050,534.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408051,641.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408056,575.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408069,630,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,14/08/2015,4600090162,22.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Services Out Of School Activities,50060,14/08/2015,4600090165,3.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WM MORRISONS,Catering Supplies/Provisions,49251,27/08/2015,4600090942,6.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369580,1914.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Asset Maintenance and Building user Supp,C50600,HOLLAND LIFT SERVICES LTD,Consultants Fees,50030,20/08/2015,7140089379,1910,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLD VILLAGE CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369602,1442.68,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Materials Videos and DVDs,49041,04/08/2015,4600089468,6.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,05/08/2015,4600089532,211.59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,05/08/2015,4600089533,7.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Equipment,48601,05/08/2015,4600089565,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Services Personal Needs,50062,05/08/2015,4600089570,26.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,20/08/2015,4600090547,57.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,W M MORRISONS,Catering Supplies/Provisions,49251,19/08/2015,4600090410,99.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,W M MORRISONS,Expenses Educational Visits,51668,19/08/2015,4600090411,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Equipment,48601,20/08/2015,4600090560,10.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Services Personal Needs,50062,26/08/2015,4600090872,23.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TRINITY HIGH SCH & SIXTH FORM CENTR,Academy Funding Payments,51025,24/08/2015,3320006796,3000,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,21/08/2015,4600090586,62.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,21/08/2015,4600090601,22.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Repairs & Maintenance Buildings General Expen,42001,21/08/2015,4600090608,45.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Equipment & Furniture,49001,25/08/2015,4600090747,110,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,15/08/2015,4101465017,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,FIRA LANDSCAPE LTD,CAPEX Landscape Architects,64477,06/08/2015,7140088739,2212,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,FIRA LANDSCAPE LTD,CAPEX Landscape Architects,64477,20/08/2015,7140089380,1715.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366802,1378.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015443,4400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015444,4400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE CHASE SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006789,4200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015445,2577.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015542,1284.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,REAL LIFE OPTIONS,Receipts Sales Long Term Residents,67047,10/08/2015,7310366804,6726.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407324,534.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407325,641.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413896,534.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413897,641.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413910,575.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413916,630,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,PROCEED ARCHIVING SOLUTIONS LTD,Computer Maintenance,50304,03/08/2015,4101455817,867,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414166,534.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414167,641.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414180,575.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414184,630,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414195,515.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,10/08/2015,7310366796,6697.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366794,4077.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366912,1667.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366992,1150.8,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WM MORRISONS,Catering Supplies/Provisions,49251,06/08/2015,4600089625,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,03/08/2015,4600089425,70.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,W M MORRISONS,Catering Meeting Refreshments,49257,10/08/2015,4600089709,28.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,12/08/2015,4600089899,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,W M MORRISONS,Catering Supplies/Provisions,49251,12/08/2015,4600089956,24.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DUE NORTH,Communications Telephone,50311,27/08/2015,4101465794,5500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,10/08/2015,7310366812,3019.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,10/08/2015,4101456064,508,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,KNIGHTS PHARMACY,Third Party Payments,53006,10/08/2015,4101462705,555,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,DROITWICH PHARMACY LTD,Third Party Payments,53006,20/08/2015,7580000357,620.44,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,25/08/2015,4600090777,5.09,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,KING CHARLES 1 SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006788,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366756,1996.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366988,1871.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,10/08/2015,4101455807,889,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,20/08/2015,7580000373,694.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,COMMERCIAL VEHICLE SERVICES,Direct Transport Costs Routine Maintenance,46020,06/08/2015,4101464071,4450,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ACORN FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015440,3080,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,10/08/2015,4101462686,7902,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,03/08/2015,4600089440,136.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,04/08/2015,4600089479,15.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,06/08/2015,4600089628,10.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON,Catering Supplies/Provisions,49251,10/08/2015,4600089751,3.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,10/08/2015,4600089799,9.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,10/08/2015,4600089817,7.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,13/08/2015,4600090055,11.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,13/08/2015,4600090057,8.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,13/08/2015,4600090075,9.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,17/08/2015,4600090285,14.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,17/08/2015,4600090289,131.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Birthday & Christmas Gifts,50058,18/08/2015,4600090336,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Materials Videos and DVDs,49041,18/08/2015,4600090342,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,24/08/2015,4600090670,11.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,27/08/2015,4600090950,10.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,27/08/2015,4600090957,56.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/08/2015,4600090470,14.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,25/08/2015,4600090774,6.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600090952,4.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,04/08/2015,4600089473,17.22,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,06/08/2015,4600089612,6.55,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,06/08/2015,4600089622,17.55,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,13/08/2015,4600090056,8.32,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,20/08/2015,4600090462,9.15,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407555,508.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014112,2800,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B&Q,Repairs & Maintenance Buildings General Expen,42001,10/08/2015,4600089711,51.28,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,18/08/2015,4600090332,2.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,PEBWORTH VILLAGE HALL MANAGEMENT CO,Expenses Members Other,50612,13/08/2015,3310031137,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,THE WORCESTER FOUNDATION,Third Party Payments External Provider,54044,10/08/2015,4101464453,2857.14,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,W M MORRISON,Catering Meeting Refreshments,49257,24/08/2015,4600090677,53.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,25/08/2015,4600090794,134.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,25/08/2015,4600090799,17.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,25/08/2015,4600090800,8.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,27/08/2015,4600090949,10.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSE OF CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406595,508.8,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,06/08/2015,4600089629,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,13/08/2015,4600090044,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,13/08/2015,4600090078,1.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,20/08/2015,4600090467,3.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE VAYNOR FIRST SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006769,1200,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Equipment,48601,10/08/2015,4600089801,1.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Equipment,48601,10/08/2015,4600089802,5.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,10/08/2015,4600089804,179.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,10/08/2015,4600089813,6.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,04/08/2015,4600089469,5.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,04/08/2015,4600089480,3.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,06/08/2015,4600089619,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WEBHEATH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006770,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEART OF THE FOREST COMMUNITY SPECI,Grants To Outside Bodies,51016,24/08/2015,3310031253,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,18/08/2015,4101464709,1295,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,GRIMLEY PEACE HALL FOUNDATION,Expenses Members Other,50612,06/08/2015,3310031063,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MID COUNTIES CO-OPERATIVE PHARMACY,Third Party Payments,53006,20/08/2015,7580000351,820.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,06/08/2015,7550024384,1350.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,06/08/2015,7550024385,970.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,06/08/2015,7550024386,951.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/08/2015,7550024540,26982.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/08/2015,7550024541,5803.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,20/08/2015,7550024542,2709.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/08/2015,7550024553,2104.07,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/08/2015,7550024554,134707.33,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/08/2015,7550024555,2256.75,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,20/08/2015,7550024556,1166.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,06/08/2015,7550024474,906.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/08/2015,7550024576,971.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,20/08/2015,7550024577,-668.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,06/08/2015,7550024463,901,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,06/08/2015,7550024472,913.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024619,2089.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024623,1450.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024624,1299.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024626,721.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024627,894.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,06/08/2015,7550024495,536.51,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Covercroft Day Centrre Droitwich,S31673,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024837,482.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA ENERGY,Finance - Other,98253,06/08/2015,7550024374,858.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024779,745.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024780,1077.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024782,534.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024788,735.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024793,1146.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024797,465.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024798,683.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024803,1273.51,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024805,835.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024807,523.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024828,498.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024829,1479.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024830,618.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024833,458.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024834,818.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024835,668.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024881,511.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024912,438.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024922,426.04,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024932,622.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD Wendron Day C Bromsgrove,S31270,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024970,469.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024974,442.82,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,27/08/2015,7550024840,973.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014089,5418.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014092,3336,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014096,5004,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014143,6574,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014164,6284,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014169,5524.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014171,7700,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014184,3300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014185,2516,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014186,7700,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014187,11041.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014188,4048,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014203,6666.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413398,500.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413404,557.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412186,1470,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412195,500.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413471,500.43,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT PERSHORE,S31674,ASDA STORES 4410,Communications Postage,50310,07/08/2015,4600089684,20.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4410,Catering Meeting Refreshments,49257,19/08/2015,4600090415,1.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,10/08/2015,7360014242,15383.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412199,557.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414026,572.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414033,760.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414094,567,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414096,534.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410971,572.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410972,572.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410973,572.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410974,572.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410983,579.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410984,579.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410985,579.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410986,579.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411071,567,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411072,567,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411073,567,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411074,567,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411076,534.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411077,534.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411078,534.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411079,534.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320412226,500.43,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413355,12514,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014100,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014103,775.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7360014105,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014106,986.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7360014122,1135.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7360014144,986.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7360014145,751.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014175,1085.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014176,909.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7360014199,1266.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014202,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7360014205,1019.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014235,1161.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014257,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014258,884.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014260,867.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014261,-4776.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014262,-532.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014263,2005.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088795,45800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369142,902.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369400,1650.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369576,1100.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369588,5250,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369606,1497.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369630,757.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,GATE ASSOCIATES LIMITED,Services Miscellaneous,50032,03/08/2015,4101463070,946.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369292,1037.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369298,1246.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369384,1410.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368183,11208.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368185,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368199,1723.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368207,2872.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,FAAC (UK) LIMITED,Building Service Contracts,42214,13/08/2015,7140089249,467.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367228,1684.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367230,1802.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367262,2440.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367357,1012.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367435,851.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367501,1153.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406451,521.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406452,521.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,18/08/2015,4101465295,22467.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,JOHN MUNROE HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464200,22467.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WOODFIELD ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006779,3600,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,MALVERN YOUTH & COMMUNITY TRUST,Expenses Members Other,50612,06/08/2015,3310031066,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407742,516.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015446,3468,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015447,4024,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015455,3112,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015456,3112,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015460,2772,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015467,3468,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015471,2964,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015472,3036,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015534,4600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015535,3055.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015536,3055.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015604,4024,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367541,2611.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367551,1187.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367609,1227.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367713,-1684.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367799,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367801,1798.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367981,1692.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367985,1247.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368033,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368099,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368101,3076.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368103,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368137,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368147,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368159,738.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368163,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412530,518.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BISHOP PEROWNE C OF E COLLEGE,Academy Funding Payments,51025,24/08/2015,3320006801,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407807,521.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407808,521.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407809,521.85,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,28/08/2015,4600091073,29.4,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,28/08/2015,4600091076,4.86,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,28/08/2015,4600091077,11.88,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,PUMP & PLANT SERVICES LIMITED,Building Service Contracts,42214,20/08/2015,7140089278,837.31,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Youth Contract,E20947,POST OFFICE COUNTER,Misc Other Expenses,51619,10/08/2015,4600089698,250,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,POST OFFICE COUNTER,Misc Other Expenses,51619,10/08/2015,4600089714,68.54,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POST OFFICE COUNTER,Misc Other Expenses,51619,10/08/2015,4600089715,68.54,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,12/08/2015,4600089977,6.45,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,12/08/2015,4600089978,14.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,12/08/2015,4600089979,5.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,12/08/2015,4600089980,8.28,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,28/08/2015,4600091083,2.7,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,POST OFFICE COUNTER,Communications Postage,50310,28/08/2015,4600091088,30.11,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,28/08/2015,4600091090,8.19,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,POST OFFICE COUNTER,Stationery,49754,13/08/2015,4600090025,18.9,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,POST OFFICE COUNTER,Misc Other Expenses,51619,13/08/2015,4600090069,63,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,13/08/2015,4600090076,6.48,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,POST OFFICE COUNTER,Communications Postage,50310,13/08/2015,4600090088,3.3,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,13/08/2015,4600090111,4.09,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,13/08/2015,4600090112,3.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,POST OFFICE COUNTER,Communications Postage,50310,13/08/2015,4600090116,18.26,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,POST OFFICE COUNTER,Communications Postage,50310,14/08/2015,4600090190,7.56,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,POST OFFICE COUNTER,Services Personal Needs,50062,17/08/2015,4600090247,1.73,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,POST OFFICE COUNTER,Services Personal Needs,50062,17/08/2015,4600090249,55.75,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POST OFFICE COUNTER,Misc Other Expenses,51619,20/08/2015,4600090495,3.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POST OFFICE COUNTER,Services Personal Needs,50062,20/08/2015,4600090524,82.25,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POST OFFICE COUNTER,Misc Other Expenses,51619,24/08/2015,4600090692,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,POST OFFICE COUNTER,Misc Other Expenses,51619,24/08/2015,4600090694,46.46,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,POST OFFICE COUNTER,Communications Postage,50310,28/08/2015,4600091071,6.62,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,JANE FOULKES LIMITED,Services Lecturers Fees & Expenses,50037,06/08/2015,4101463544,547.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,JANE FOULKES LIMITED,Consultants Fees,50030,10/08/2015,4101451166,563.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,JANE FOULKES LIMITED,Consultants Fees,50030,10/08/2015,4101463552,432.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,CATSHILL VILLAGE SURGERY,Third Party Payments,53006,10/08/2015,4101462693,888,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,15/08/2015,4101465299,619.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,THE RIVERSIDE GROUP LTD,Third Party Payments Agency,53959,20/08/2015,4101465757,619.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,24/08/2015,4101466070,602.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Kempsey Pri - solar panels,MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088735,13254.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,03/08/2015,4101462528,1169,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/08/2015,4101463354,940,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/08/2015,4101463355,940,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/08/2015,4101463975,940,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/08/2015,4101463976,1016,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,CIL Project,X81009,HDH PLANNING & DEVELOPMENT LTD,Services Other Fees,50035,25/08/2015,4101466305,4500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,10/08/2015,7310366874,7678.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366972,8360.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369214,7377.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369252,7664.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310369344,7344.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,24/08/2015,7510005833,2510.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SEAMEADOWS SUPPORTED LIVING LTD,Third Party Payments Agency,53959,27/08/2015,3310031303,8085.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ARROW VALE RSA ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006793,1200,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/08/2015,4600089771,155,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/08/2015,4600089789,155,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/08/2015,4600089790,155,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090707,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090708,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090709,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090710,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090711,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090712,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090713,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090714,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090729,50,FINES,9222 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,10/08/2015,4101463977,1014,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,15/08/2015,4101464895,981,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,15/08/2015,4101464897,1280,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults SDD,49084,15/08/2015,4101464899,1850,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,WICKES,Expenses Project Activity Work,51674,22/08/2015,4600090655,4.41,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WICKES,Fixtures & Fittings,44606,28/08/2015,4600091103,12.08,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Improvement Partner & Peer Challenge,X50635,BURGESS CONSTULTANCY LTD,Consultants Fees,50030,03/08/2015,4101462811,1750,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465355,1600,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090730,50,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090731,50,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090732,50,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090733,155,FINES,9222 Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465357,8385,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090734,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,25/08/2015,4600090766,2055,FINES,9222 Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,BAXTER COLLEGE ACADEMY,Holding Account Fin Servs Third Party-Small Claims,84110,18/08/2015,3300647894,2850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465358,1530,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465359,8962,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465469,8790,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465642,6337,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465777,7605,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,20/08/2015,4101465789,22480,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101422738,10244.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101422744,9802.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101422759,9802.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101422760,10493.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461012,11035.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461022,10075,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461024,9802.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461027,10244.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461030,9802.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461035,10695,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101462841,20500,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101462842,23616,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366819,1002.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366843,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366919,591.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366959,2042.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367065,756.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367145,1678.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367259,1330.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367263,1101.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367265,1883.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367302,1272.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367378,1369.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367424,1166.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367454,1614.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367468,-718.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BAXTER COLLEGE ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006787,2400,, Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,WICKES,Services Agricultural Landscape,50042,11/08/2015,4600089867,19.12,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367648,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367650,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367694,2252.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367696,1939.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367698,1877.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WASELEY HILLS HIGH SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006800,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366838,1042.08,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs - Other Services,50057,06/08/2015,4600089645,50,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,06/08/2015,4600089646,155,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,06/08/2015,4600089647,155,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,06/08/2015,4600089648,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,06/08/2015,4600089649,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,06/08/2015,4600089650,2055,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,06/08/2015,4600089651,2270,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/08/2015,4600089770,155,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,13/08/2015,4600090081,64.22,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,13/08/2015,4600090082,15.77,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,13/08/2015,4600090083,8.32,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,13/08/2015,4600090086,76.62,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Stationery,49754,13/08/2015,4600090093,11.66,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WICKES,Equipment Tools & Small Equipment,49074,13/08/2015,4600090094,14.98,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WICKES,Care Grants,51006,21/08/2015,4600090634,52.96,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369507,1238.6,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310369629,1719.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369695,1253.6,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,10/08/2015,4600089791,455,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster East,E36503,COMBINED COURT,Legal Fees,50024,21/08/2015,4600090640,215,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090705,215,FINES,9222 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,24/08/2015,4600090706,455,FINES,9222 Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369729,1516.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,COATE WATER CARE CO LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369755,-912,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369805,1559.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369886,984.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369897,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369898,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369911,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015484,5408,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366641,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366651,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122480,1755,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366846,1064,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366653,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366671,902.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366681,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366683,3118.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,18/08/2015,4101465242,1076.66,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310369229,1633.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369263,2155.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366836,1489.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,BRIGHT CLOUD LTD,Computing Hardware,50307,10/08/2015,4101463205,13432.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,13/08/2015,4101464876,1435,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,HOOPLE LTD,Consultants Fees,50030,13/08/2015,4101464877,10000,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,20/08/2015,4600090546,19.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,26/08/2015,4600090846,24.99,SPORTING GOODS STORES,5941 Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101464450,-12209.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101464451,-12455,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101460976,9802.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101460990,10276.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101460998,10075,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461000,9802.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461004,9011.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101461007,10244.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366757,758.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366703,933.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366719,784.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366737,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366753,1252.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366759,1147.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002416,12324,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002451,12000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366783,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,10/08/2015,7310366787,1063.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366845,1711,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366875,-1470.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,10/08/2015,7310367015,955.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,10/08/2015,7310367067,1323.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,10/08/2015,7310367131,1571.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367203,1864,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367205,1864,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,10/08/2015,7310367211,1198.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367360,834.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122482,1080,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367388,3975.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,10/08/2015,7310367458,1294.8,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,10/08/2015,4101463955,2940,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,20/08/2015,7190123105,4110.05,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,10/08/2015,4101463957,1050,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,24/08/2015,4101465660,490,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,24/08/2015,4101465663,630,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY'S CATHOLIC PRIMARY SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031255,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122524,975,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LEICESTERSHIRE COUNTY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366776,1638.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,WALKWOOD C OF E MIDDLE SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006778,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014259,10842.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,24/08/2015,4101465698,32146.37,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,RED HEN COOKERY LTD,Third Party Payments New Arrangements,53663,20/08/2015,4101461844,500,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,03/08/2015,4101460856,1242.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,AARDVARK MARKETING CONULTANTS LTD,Misc Other Expenses,51619,03/08/2015,4101462773,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366856,1586.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368314,2640.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368430,3134,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,10/08/2015,7310368464,2065.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,10/08/2015,7310368566,-511.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BARCHESTER HEALTHCARE,Adult & Community Servs - Other,98254,10/08/2015,7310368578,-2585.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368606,6800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366868,1396.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,WORCESTERSHIRE MEDICAL SEVICES CIC,Third Party Payments,53006,13/08/2015,4101455881,925.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,BETTER OUTCOMES IN ADULT CARE,Training Expenses,51665,04/08/2015,4101462865,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015449,3480,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015450,3200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015453,3560,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015477,5000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015490,4000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015565,3400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015566,3400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,INSPIRE COMMUNITY TRAINING & DEVELO,Services Lecturers Fees & Expenses,50037,06/08/2015,4101464034,3392,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HOPE UNLIMITED (WEST MIDLANDS),Services Course Fees For Pupils,50038,10/08/2015,4101464239,612,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366888,7460.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,10/08/2015,7310366878,5993.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,10/08/2015,7310366896,6385.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IMPACTING LIVES LTD,Third Party Payments Agency,53959,24/08/2015,7510005850,18600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,RIDGEWAY ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006777,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,24/08/2015,3310031228,2679.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,24/08/2015,3320006773,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367164,3236.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122472,1768,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122473,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122474,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122475,1040,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122481,1105,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122486,819,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6 Foster LAAC,E23104,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122491,1690,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122790,1287,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005780,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005784,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005791,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005793,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005810,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005815,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005823,2070,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005824,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005840,650,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005851,742.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369244,1238.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369254,1537.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369404,1122.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Services Professional Fees Other,50031,20/08/2015,4101465853,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369542,1850.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ERDF - Resource & Efficiency Core Team,X81350,PRO ENVIRO LTD,Consultants Fees,50030,24/08/2015,4101463642,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,24/08/2015,7510005839,2042.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,24/08/2015,7510005848,2414.29,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366880,876.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST JOHN'S CHURCH OF ENGLAND MIDDLE,Academy Funding Payments,51025,24/08/2015,3320006775,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,MARGARET JACKSON ASSOCIATES LTD,Misc Other Expenses,51619,15/08/2015,4101463979,600,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,03/08/2015,4101462782,13500,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SOUTH LONDON AND MAUDSLEY NHS,Services Other Fees,50035,03/08/2015,4101462799,1404,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,24/08/2015,7510005785,5778.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,24/08/2015,7510005787,2335,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,24/08/2015,7510005805,2334.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,24/08/2015,7510005866,3112.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367116,18037.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367194,139392.15,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367212,74735.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089726,48230,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412834,17850.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002389,15669.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002403,11225.12,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53655,27/08/2015,7520002407,6010.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,27/08/2015,7520002408,3614.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002419,10662.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,27/08/2015,7520002428,6765.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,27/08/2015,7520002429,11497.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,27/08/2015,7520002434,3433.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COMPLIANCE 365,Energy Works General,42216,20/08/2015,7140089376,840,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122796,924,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122797,1606,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/08/2015,7190122798,949,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Warndon Tolladine& W Villages,E28185,A1 TAXIS,PTG - Adhoc Transport,46506,10/08/2015,7190122804,910,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,13/08/2015,7190122863,1617,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,04/08/2015,4101463486,500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,06/08/2015,4101463791,700,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,06/08/2015,4101463794,850,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,SYED & QUINN LTD,Training Expenses,51665,13/08/2015,4101464848,850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,24/08/2015,3310031233,104643.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006807,5400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOURPORT PHARMACY,Third Party Payments,53006,20/08/2015,7580000399,656.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Cyberbid Support Fees,X85363,3SDL LTD,Expenses Project Activity Work,51674,24/08/2015,4101465310,7200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,STUDLEY COMMUNITY INFANTS - WCC,Grants To Outside Bodies,51016,24/08/2015,3310031254,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368229,1705.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368351,1607.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368355,-1044.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368363,1596.6,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,COUNTY INFRASTRUCTURE SERVICE LTD,Repairs & Maintenance Buildings General Expen,42001,06/08/2015,4101463836,4300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368489,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368503,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COUNTY INFRASTRUCTURE SERVICE LTD,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088741,1255,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-DIR,Police - HAU,E31772,COUNTY INFRASTRUCTURE SERVICE LTD,Repairs & Maintenance Buildings General Expen,42001,06/08/2015,7140088954,2227,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368679,1685.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368687,-936.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368697,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368699,1466.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368751,1907.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368783,1200.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368823,-754.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368953,1862.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368975,2078.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368985,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369075,848,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369157,1723.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,24/08/2015,7510005792,1270,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406823,984,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406824,1071,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406825,828,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406826,1071,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406827,525,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406828,1275,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,COUNTY INFRASTRUCTURE SERVICE LTD,Repairs & Maintenance Buildings General Expen,42001,13/08/2015,7140088986,488,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,20/08/2015,7580000390,787.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY REDDITCH,Third Party Payments,53006,20/08/2015,7580000391,1322.97,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,SIGNHEALTH,Third Party Payments Purchase of Long Term Care,53667,06/08/2015,4101463537,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002399,10864,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,ASDA PHARMACY,Third Party Payments,53006,20/08/2015,7580000337,508.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,27/08/2015,7520002437,3024,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,20/08/2015,7580000360,488.65,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,NEW ROAD SURGERY,Third Party Payments,53006,10/08/2015,4101462664,2442,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE MEDICAL CENTRE,Third Party Payments,53006,25/08/2015,4101462713,2461,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE BRIDGE SURGERY,Third Party Payments,53006,10/08/2015,4101463801,1272,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Older People,H84854,VICKY AVENELL,Services Counsels Fees- Adult & Community Services,50051,04/08/2015,4101463308,854.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR PRYKE & PARTNERS,Third Party Payments,53006,10/08/2015,4101462641,5474,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Services Professional Fees Other,50031,13/08/2015,4101464713,1470,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Services Professional Fees Other,50031,13/08/2015,4101464717,922,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Services Professional Fees Other,50031,15/08/2015,4101464923,576,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Services Professional Fees Other,50031,15/08/2015,4101464927,547.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Services Professional Fees Other,50031,15/08/2015,4101464928,754.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR MUHAMMAD REHMAN,Services Professional Fees Other,50031,15/08/2015,4101464929,1112,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369916,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366611,2748.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412555,595.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412556,501.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414036,581.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414168,545.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HC-ONE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366916,2007,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,WORCESTERSHIRE COUNTY CRICKET CLUB,Training Expenses,51665,06/08/2015,4101463755,909.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366982,5583,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,4101465324,1246.67,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,BIOSPHERE GARDEN SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,20/08/2015,4101465325,1100,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,FOOD FORENSICS,Materials Samples,49054,06/08/2015,4101463818,1440,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HERMITAGE HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366908,725.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,13/08/2015,3310031135,26136,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,HOLLYWOOD PHARMACY,Third Party Payments,53006,20/08/2015,7580000349,645.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NICHOLAS STAGG,Third Party Payments,53006,10/08/2015,4101464141,801,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NICHOLAS STAGG,Third Party Payments,53006,10/08/2015,4101464144,1014.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,KNIGHTS PHARMACY,Third Party Payments,53006,10/08/2015,4101456061,545,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,20/08/2015,7580000365,494.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ B/O Events,X85309,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,10/08/2015,4101464473,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,HILLVIEW MEDICAL CENTRE,Third Party Payments,53006,10/08/2015,4101462677,1471,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369810,2520.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369830,1856.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369875,-1136,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320405978,517.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WATERLOO CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369614,2346.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412338,517.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412339,517.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412782,514.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Fairfield Day Nursery - Extension,MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088736,30534.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014116,5600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366629,1580,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366631,1696,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366635,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ARCHBISHOP ILSLEY CATHOLIC SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031243,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,WOOD ENERGY LIMITED,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088749,1866,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366669,3444.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369221,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089998,1136.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ISO QUALITY SERVICES LIMITED,Grants To Outside Bodies,51016,27/08/2015,3310031309,2337.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,ROWLANDS PHARMACY (STORE 1418),Third Party Payments,53006,20/08/2015,7580000387,548.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413377,517.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014213,4626.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369317,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369325,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406635,514.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320410865,514.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369458,1491.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369510,1782.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369560,1912,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369574,-708.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369351,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369485,1743.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,IPSLEY CE RSA ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006780,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,10/08/2015,4101464474,18919.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,10/08/2015,4101464475,4685.89,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369615,1573.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369659,3596,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407317,514.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310366918,1657.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366645,2584.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366649,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,10/08/2015,7310366667,2139.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366755,-505.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366909,1801.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HEALTH EXCHANGE CIC LIMITED,Third Party Payments,53006,18/08/2015,4101465026,2159,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366927,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367267,2245.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367282,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367330,1546.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367336,1727.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367414,2025.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367478,1849.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367534,1701.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,10/08/2015,7310367548,4158.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369415,1615.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369545,2392.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PARVEZ AKHTAR - P A TAXIS,Direct Payments Transport (Soc Servs),53675,27/08/2015,7320413989,540,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101464542,20879.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464245,16211.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464248,14050.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464540,20879.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,13/08/2015,3310031117,1345.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,PALINGS MECHANICAL & ELECTRICAL SER,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088959,2907,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,STORWELL SYSTEMS LTD,Grants To Outside Bodies,51016,25/08/2015,4101466109,2542.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015458,1869.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015459,3739.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412856,1709.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prescribing - LARC (Sex.Hlth/Contracept),S42059,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,03/08/2015,4101463173,95768.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,06/08/2015,4101463704,6104,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Winter Pressures Unallocated,S34727,NHS SOUTH WORCESTERSHIRE CCG,Health Authority Aids & Adaptations Purchases,53001,20/08/2015,4101465729,1013972,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Webb Services,C40078,SEATTLE SOFTWARE LTD T/A ORBUS SOFT,Computing Software,50319,27/08/2015,4101465244,10850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,24/08/2015,3310031231,106085.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006806,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366934,2140,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,03/08/2015,4101463049,960,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,05/08/2015,4101456038,960,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,05/08/2015,4101464376,-960,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,24/08/2015,4101464377,960,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369733,-1402.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369772,2440.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369894,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369913,2460,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL WYKE,Third Party Payments Purchase of Long Term Care,53667,18/08/2015,4101465182,18991,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,FUSION FESTIVALS AND EVENTS LTD,Third Party Payments New Arrangements,53663,27/08/2015,4101466456,860,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,RGF- De Minimus,X85346,BEAKBANE LIMITED,Grants To Outside Bodies,51016,27/08/2015,4101464656,14871.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,15/08/2015,4101465057,1873.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,25/08/2015,4101465874,1873.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OASIS ACADEMY WARNDON,Academy Funding Payments,51025,24/08/2015,3320006774,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122576,1305,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122577,780,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,03/08/2015,4101463011,1590.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,11/08/2015,4101464113,1873.61,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,CATERAID LIMITED,Services Agricultural Landscape,50042,03/08/2015,4101463136,4995,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SOUTH BROMSGROVE HIGH,Academy Funding Payments,51025,24/08/2015,3320006781,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366772,1587.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366974,1071.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,THE DROITWICH HOTEL LIMITED,Hire of Rooms,51684,10/08/2015,4101463374,1829,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002402,11340,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ASTWOOD BANK FIRST SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006768,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,GRETTON PRIMARY SCHOOL,Third Party Payments Inter Authority Recoupment,52354,13/08/2015,4101464252,2933.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002390,11400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002400,12400,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,BIZ SMARTS LTD,Grants To Outside Bodies,51016,03/08/2015,3310031005,4000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,06/08/2015,4101464006,8400,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,THE ASPIRE CONSORTIUM,Expenses Project Activity Work,51674,25/08/2015,4101466215,1433,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,,,,LEXTOX,Services Other Legal Costs - Other Services,50057,04/08/2015,4101463114,441.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A Specialist Inclusion,E28050,LHA (A TRADING NAME OF LIZ HOLT,Salaries Basic Other Agency Staff,355,27/08/2015,4101464807,4275,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,24/08/2015,3310031229,43381.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,04/08/2015,4101463156,532.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,06/08/2015,7320406789,730.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412416,767.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance - Wear & Tear,42210,20/08/2015,7140089346,854.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,24/08/2015,3310031230,50032.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006808,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310366970,8250.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002396,15000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,RADCLIFFE REHABILITATION SOLUTIONS,Misc Other Expenses,51619,24/08/2015,4101465885,3385,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,PERRIGO CONSULTANTS LTD,Grants To Outside Bodies,51016,27/08/2015,3310031307,4550,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,24/08/2015,3310031232,75611.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006805,4200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,27/08/2015,4101465335,531.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE LTD,Care Grants,51006,27/08/2015,4101466343,668.03,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,24/08/2015,3320006763,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NAZDAK LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366964,1307.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BME UNITED LIMITED,Third Party Payments,53006,24/08/2015,4101465974,6477,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BME UNITED LIMITED,Third Party Payments,53006,24/08/2015,4101465976,4826,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015470,3800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320413959,767.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,13/08/2015,4101455484,1413,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,ROTEC ENGINEERING LTD,Grants To Outside Bodies,51016,18/08/2015,4101464970,1098.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BROADMEADOW JUNIOR SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031241,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST BEDE'S PRIMARY SCHOOL FUND ACCOU,Grants To Outside Bodies,51016,24/08/2015,3310031251,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CIVICARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,15/08/2015,7320410672,788.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,PARSONS BRINCKERHOFF,CAPEX Construction Costs Direct Pymts,64958,15/08/2015,4101462167,3750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366840,4276.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,EVERY CHILD MATTERS CONULTANCY,Consultants Fees,50030,25/08/2015,4101466203,1880.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368708,1277.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369210,1136.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369222,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369238,1005.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369276,1056.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369304,515.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WALSALL HEALTHCARE NHS TRUST,Third Party Payments,53006,24/08/2015,4101466081,513,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369418,966.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369524,1039.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,13/08/2015,4101464091,2140,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,20/08/2015,7320410926,2588.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,20/08/2015,7320410927,2508,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412870,672,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366946,1278.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Public Health Leadership,S42052,UK HEALTH FORUM,Subscriptions,51001,04/08/2015,4101463497,2200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,OAKLEAF COMMERCIAL SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,06/08/2015,7140088755,686.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,27/08/2015,7520002420,14704,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,27/08/2015,7520002444,10000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,KIRSTY'S LITTLE TREASURES,Services Other Fees,50035,10/08/2015,4101464296,1004,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,BORWELL LTD,Services Other Fees,50035,11/08/2015,4101464319,1019.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015563,3180,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015564,3021,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015612,3219.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015619,2641,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015620,2641,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MAPLE VIEW MEDICAL PRACTICE,Third Party Payments,53006,13/08/2015,4101440895,1350.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,MAPLE VIEW MEDICAL PRACTICE,Third Party Payments,53006,13/08/2015,4101455487,1318.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015636,2774,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015661,3180,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,06/08/2015,4101463590,19238.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101464534,19172.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101464535,3092.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464224,19238.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464225,19238.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464227,19238.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464229,19172.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,20/08/2015,4101464231,19238.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,27/08/2015,7520002426,11520,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,13/08/2015,4101464905,509.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,15/08/2015,4101465063,1284.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BELLROCK,Hospitality,51604,15/08/2015,4101465068,1157.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Leadership & Management,X85391,HR CHAMPIONS,Training Employee Related,39048,15/08/2015,4101464311,4136,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,PRESTIGE NETWORK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,03/08/2015,4101463359,534,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015526,4065,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,MAPLE VIEW MEDICAL PRACTICE,Third Party Payments,53006,10/08/2015,4101462668,1175,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366990,1656,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TUDOR GRANGE ACADEMY REDDITCH,Academy Funding Payments,51025,24/08/2015,3320006797,2100,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,New Managers Induction,C80787,TTC SPECIALIST TRAINING LTD,Training Expenses,51665,13/08/2015,4101464847,3100,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AIMING HIGH LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412835,500.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,MALVERN VALE RESIDENTS GROUP,Expenses Members Other,50612,06/08/2015,3310031067,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Service Manager Child With Disability,E31279,ADVENTMEDIA CONSULTING LTD,Consultants Fees,50030,13/08/2015,4101457986,590.66,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366976,1953.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,EXTERION MEDIA (UK) LIMITED,Advertising & Publicity,50006,18/08/2015,4101465474,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,BARRS HILL SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031244,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,LRF - Mentoring & Coaching,X85692,HR CHAMPIONS,Expenses Promotion,51631,11/08/2015,4101463291,-1328,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,LRF - Mentoring & Coaching,X85692,HR CHAMPIONS,Expenses Promotion,51631,11/08/2015,4101464314,5720,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411203,507.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411192,721,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YOS Youth Support Services,E38005,YSS LTD,Car Allowances Mileage Allowances,48002,03/08/2015,4101462983,660.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015630,3236,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SYSTEMSLINK 2000 LTD,Energy Management Systems,42220,20/08/2015,4101465422,7050,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414206,614.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015541,4460,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,06/08/2015,4101463713,98642.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122501,1316,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122502,1163.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122503,1144,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122509,1430,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414832,507.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,06/08/2015,7190122513,1495,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367092,1137.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367008,8323,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,20/08/2015,4101465207,5336.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,20/08/2015,7320411388,507.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/08/2015,7320406462,614.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/08/2015,7320407818,614.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412693,614.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367084,10656,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367202,61959.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,QUANTUM CONSTRUCTION CONSULTANTS LT,Services Other Fees,50035,27/08/2015,4101466463,625,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FERFOOT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367020,1329.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002423,11600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Droitwich,E35508,CONATUS CHILD PSYCHOLOGY,Services Other Fees,50035,03/08/2015,4101463207,2730,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320413218,507.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368223,1978.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368333,1765.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,HASKONINGDHV UK LIMITED,Consultants Fees,50030,13/08/2015,4101462941,2350,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,13/08/2015,7320408101,942.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412823,699.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412840,760.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Services Professional Fees Other,50031,20/08/2015,4101464835,768.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Performance and Standards,X50816,3 R KNOWLEDGE CONSULTING LTD,Consultants Fees,50030,27/08/2015,4101466591,4275,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY PLACEMENT.COM,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015556,1111.43,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,06/08/2015,4101463594,3041.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,P J CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367192,30413.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,06/08/2015,7140088948,1202,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,WHISTL SOUTHWEST LIMITED,Misc Other Expenses,51619,10/08/2015,4101461820,2904.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,10/08/2015,4101464053,1452.87,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,13/08/2015,4101464566,1282.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,13/08/2015,4101464568,1398.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,20/08/2015,4101465339,875.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,20/08/2015,4101465340,814.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368403,-704,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368407,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,10/08/2015,7310368411,-752,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368429,1891.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368519,1622.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368817,1610.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368951,1647.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369049,1648.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369051,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,10/08/2015,7310369059,704,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369109,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369135,1149,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,ABC COUNTDOWN CARS LTD,Travelling & Subsistence,51685,15/08/2015,4101465238,675,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,20/08/2015,3300647918,8843.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,CHRISTINE ROWLEY TRAINING & CONSULT,Consultants Fees,50030,04/08/2015,4101448078,1750,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,CHRISTINE ROWLEY TRAINING & CONSULT,Consultants Fees,50030,04/08/2015,4101448696,-1750,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,CHRISTINE ROWLEY TRAINING & CONSULT,Consultants Fees,50030,10/08/2015,4101447667,1750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310369470,6978.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Services Professional Fees Other,50031,13/08/2015,4101464714,971.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Services Professional Fees Other,50031,13/08/2015,4101464718,733.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DIGNITY FUNERALS LTD T/A A V BAND,Expenses Cost Incurred Removing Body toInquest,51648,20/08/2015,3300647916,1570,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,ISSL,Grants To Outside Bodies,51016,24/08/2015,3310031225,3211.58,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AGILENT TECHNOLOGIES LDA UK LTD,Materials Chemical & Apparatus,49055,03/08/2015,4101460854,1086,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AGILENT TECHNOLOGIES LDA UK LTD,Materials Chemical & Apparatus,49055,20/08/2015,4101463939,942.45,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AGILENT TECHNOLOGIES LDA UK LTD,Materials Chemical & Apparatus,49055,20/08/2015,4101464994,572,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MACC CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367022,2379.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,LIQUID PUBLIC RELATIONS LTD T/A LIQ,Expenses Marketing (Registration Services),51603,03/08/2015,4101449970,16291.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101460016,2070.62,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101460023,3059.31,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101461581,9098.22,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101461584,10266.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,24/08/2015,4101464309,1075,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adaptations - SSD,S31525,GOODWELLS LIMITED,Major Adaptations-Adults,50082,04/08/2015,4101463625,7461.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,DEBORAH COLLINS,Services Counsels Fees- Adult & Community Services,50051,03/08/2015,4101463179,500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,WHISTL SOUTHWEST LIMITED,Misc Other Expenses,51619,06/08/2015,4101461815,4666.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,06/08/2015,4101463491,1585.14,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,06/08/2015,4101463494,3658.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,27/08/2015,4101466177,1240.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,WHISTL SOUTHWEST LIMITED,Communications Postage,50310,27/08/2015,4101466178,1858.72,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Surveys, Condition Surveys & Software",V79005,STEVE BATCHELOR LTD,Computing Licenses,50306,20/08/2015,4101465829,2250,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,10/08/2015,7310369462,9058.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369468,7379.4,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,ASHURST LLP,Services Professional Fees Other,50031,06/08/2015,4101463970,12664.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,DASH E Marketplace,S31162,SYSTEM ASSOCIATES LTD,Computing Development,50318,18/08/2015,4101465440,465,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,18/08/2015,4101465224,1493,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,27/08/2015,4101466570,1911.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,24/08/2015,3320006776,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,THE CARING TREE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015552,1327.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,THE CARING TREE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015553,3045,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,20/08/2015,4101464145,7750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Services Professional Fees Other,50031,15/08/2015,4101464920,754.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123053,548.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123054,676,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123061,461.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123086,650,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123087,585,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,15/08/2015,7190123094,468,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,JOHN HENRY NEWMAN CATHOLIC COLLEGE,Grants To Outside Bodies,51016,24/08/2015,3310031246,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,MR ALAN GILL,PTG - Adhoc Transport,46506,20/08/2015,7190123130,520,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LA VIE EN ROSE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412824,770,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101462440,14209.66,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101462441,3039.38,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101463125,17224.86,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101463126,3045.08,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101463127,6137.13,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,03/08/2015,4101463128,1002.21,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,COMPASS MINERALS UK LIMITED,Services Professional Fees Other,50031,06/08/2015,4101463591,9167.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE FUTURE LETS,"Client Rent, Board & Lodgings",51708,20/08/2015,3310031206,637.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST NICHOLAS OWEN CMAC T/A ST WULSTA,Academy Funding Payments,51025,24/08/2015,3320006771,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367056,1991.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015497,-3066.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015680,1604.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015681,1496.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366865,4142.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366931,3808.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366985,2401.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366991,3470.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367027,3808.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367091,3318.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367123,11439.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367155,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015682,1496.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,CFT FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015683,1688.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE SCOTLAND,Human Resources DBS payments,83808,20/08/2015,4101465566,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,06/08/2015,4101463661,655.27,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,24/08/2015,4101465620,633.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Powick -Malvern View Farm,C60433,ADRIAN HOPE TREE SERVICES,Repairs & Maintenance Other,42048,20/08/2015,7140089366,1875,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,10/08/2015,4101464359,2400,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,10/08/2015,4101464360,7200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,10/08/2015,4101464384,8800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367050,3358.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015495,2912,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015605,2912,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015606,3108,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,24/08/2015,3310031227,2679.17,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE BLACK PEAR TRUST,Academy Funding Payments,51025,24/08/2015,3320006772,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,24/08/2015,3320006762,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,LITTLE TRINITY LTD,Services Other Fees,50035,24/08/2015,4101466135,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,RORKAL LTD,Expenses Project Activity Work,51674,18/08/2015,3310031195,2500,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,WEST MONKTON CONSULTING LIMITED,Consultants Fees,50030,03/08/2015,4101461836,1900,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,WEST MONKTON CONSULTING LIMITED,Consultants Fees,50030,24/08/2015,4101464487,1425,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366699,3558.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366701,3604.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366705,3283.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366713,3673.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,10/08/2015,7310366721,3721.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOMEXPERTS SALES,Services Other Fees,50035,27/08/2015,4101466546,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367098,7471.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367163,3684.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367370,4510.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369549,1513.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369637,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369697,1573.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369716,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369737,1655.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369740,1149.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369748,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369778,1636.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366954,2308,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTLECROFT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367048,1535.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,06/08/2015,4101463633,1495,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,H & S Care Diploma,C36457,HEART OF WORCESTERSHIRE COLLEGE,Expenses NVQ,51661,10/08/2015,4101464479,2610,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,27/08/2015,4101466141,1495,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,GILLIAN EVANS PSYCHOLOGY SERVICES L,Third Party Pymnts Other Hired & Contracted Servs,53986,04/08/2015,4101463520,2982.54,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE RIVERS C OF E MAT T/A HERONSWOO,Academy Funding Payments,51025,24/08/2015,3320006765,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,TENBURY HIGH ORMISTON ACADEMY,Academy Funding Payments,51025,24/08/2015,3320006799,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST NICHOLAS OWEN CMAC T/A ST AMBROS,Academy Funding Payments,51025,24/08/2015,3320006764,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369811,1114.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369816,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,SAINT NICHOLAS OWEN CATHOLIC MAC,Academy Funding Payments,51025,24/08/2015,3320006784,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,OUR LADY OF LOURDES CATHOLIC MAC T/,Academy Funding Payments,51025,24/08/2015,3320006794,3600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369842,-2144.61,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369867,1362.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369900,3447,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369902,4021.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369917,1692,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,INVENTORY VENDING TECHNOLOGY AND,Grants To Outside Bodies,51016,25/08/2015,3310031285,17944.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367026,1266.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TINY TOEZ @ TIVIDALE,Care Grants,51006,06/08/2015,4101462323,553,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367060,8246.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,XPERT PROPERTY SEARCH LTD,Services Other Fees,50035,27/08/2015,4101466465,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOTELSHOPUK LTD,Services Other Fees,50035,11/08/2015,4101464323,806.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367805,1581.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367823,1794,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367825,1855.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367843,1310.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367849,1910.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367857,1342.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367909,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367911,505.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367913,1031.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,FEATHERSTONE ACADEMY,Grants To Outside Bodies,51016,24/08/2015,3310031248,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366637,1094,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,DAVID L DENNIS LTD,Equipment Hire Of Mechanical Equipment,49073,18/08/2015,4101465246,5012.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366647,1539.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310366661,2043.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,DAVID L DENNIS LTD,Equipment Hire Of Mechanical Equipment,49073,24/08/2015,4101466075,1903.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366677,574.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366695,1094,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369407,715.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369421,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369475,1538.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369543,1527.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,24/08/2015,7510005786,728.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,GUARDIAN HOMES (MIDLANDS) LTD,Third Party Payments Agency,53959,24/08/2015,7510005795,1432,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,YOUNG FOUNDATIONS,Third Party Pymts Agency Residential,54058,27/08/2015,7520002413,8774.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367138,2176,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,10/08/2015,7310369220,2542.96,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310369240,7200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369270,5740,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,YOUNG FOUNDATIONS,Third Party Payments Agency,53959,27/08/2015,7520002433,2825.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Comms comms/events,X50151,DE VERE VENUES COLMORE GATE,Hire of Rooms,51684,06/08/2015,4101464018,1037.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,DE VERE VENUES COLMORE GATE,Hire of Rooms,51684,13/08/2015,4101464916,1161,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367281,-1223.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367283,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367303,1151.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367964,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367966,1005.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,03/08/2015,4101461026,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,18/08/2015,4101464472,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367968,1175,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,18/08/2015,4101465088,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,25/08/2015,4101464708,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367992,1175.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SHAW FUNDING & BUSINESS CONSULTANCY,Misc Other Expenses,51619,27/08/2015,4101466005,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368000,-585,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368002,1820,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368050,942.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368054,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368140,1177.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368190,1104.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368254,1281.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368316,1323.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310368478,1736,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PARASOL LTD,Services Bureau,50050,10/08/2015,4101463909,1120,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,INTERCAL (UK) LTD,Grants To Outside Bodies,51016,11/08/2015,3310031102,3026.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,INTERCAL (UK) LTD,Grants To Outside Bodies,51016,27/08/2015,3310031308,1070.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368548,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368660,2493.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368666,1951.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367915,1584.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015478,4194,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015493,717.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015504,2656.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015505,2796,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015579,2840,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015580,2840,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015581,3160,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367925,2188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367927,1910.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367929,1752.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015582,2761.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015583,2761.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015591,3160,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015592,3002,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368041,-641.93,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368053,1421.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368059,1625.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015635,3160,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015644,3002,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD COURT CARE HOME - AVERY HOME,Adult & Community Servs - Other,98254,10/08/2015,7310368189,1248,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015673,3002,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,24/08/2015,7510005777,850,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,27/08/2015,7520002441,12000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310368219,-886.93,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,ALS ENVIRONMENTAL LTD,Services Water Sample Analysis,50077,28/08/2015,4101450162,-1070.6,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Shirley Quarry Landfill,V22208,ALS ENVIRONMENTAL LTD,Services Water Sample Analysis,50077,28/08/2015,4101467244,1070.6,, Expenditure - Over 500,2015 05,51²èÂ¥,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,53667,10/08/2015,7310369294,3662.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,10/08/2015,7310369658,14898.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,MBD SUMMERHILL SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031245,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367329,-1586.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367347,736.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367365,1270.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367417,1547.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367433,1682.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367481,1559.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367553,1556.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367559,1910.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367599,922.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367675,1247.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367727,1918.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,27/08/2015,4101466176,3250,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DINERTECH LTD,Grants To Outside Bodies,51016,06/08/2015,3310031108,-1927,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,10/08/2015,7310367052,1330.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367201,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367209,623.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367215,1078.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367219,1187.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367227,1493.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367245,1069.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367247,721.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367251,-948.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367261,945.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367270,1092.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367284,1073.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,10/08/2015,4101463153,3250,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367286,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367292,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367294,1109.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367312,1077.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367314,637.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367320,1088.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367322,1089.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,10/08/2015,4101464310,3250,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367324,1366.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367348,1066.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367358,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367368,1426.57,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,15/08/2015,4101464817,3250,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DINERTECH LTD,Grants To Outside Bodies,51016,03/08/2015,3310031004,1927,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Proof of Concept ERDF,X85383,DINERTECH LTD,Grants To Outside Bodies,51016,06/08/2015,3310031104,1927,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367372,1109.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,15/08/2015,4101464805,5593.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,10/08/2015,7310367088,1847.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002421,11314.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,10/08/2015,4101461812,37507.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (LRF),X85398,WORCESTERSHIRE TRAINING PROVIDER,Expenses Promotion,51631,06/08/2015,4101463845,20000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366723,1156.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366725,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366729,-1198.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366743,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366745,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366749,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366769,1069.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366771,842.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367167,952.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367171,978.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366993,1449,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366999,973.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367000,1236.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368084,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367001,1104.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367009,552.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367173,1407.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367179,-1035.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367195,1117.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367199,852.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368112,1060.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368116,539.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368130,1121.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368132,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368142,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368146,1215.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368162,1166.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368168,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368186,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368228,1037.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368230,1830.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368280,1186.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368288,1154.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368290,1029.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368300,1306.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368338,2836,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367019,999.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367029,991.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367037,1173,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367039,1101.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367049,1088.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367051,903.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367063,917.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367069,1167,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367071,680.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367073,812.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367093,1142.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367111,735,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367125,953.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367139,894.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367159,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367161,931.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369571,1140.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369673,1101.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369691,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369696,646.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369712,1121.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367400,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367404,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367418,-2847.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367428,1023.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367438,837.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367446,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367466,990.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367470,820.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367476,798.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367484,1119.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367510,811.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369713,1183.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369739,-1012.89,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369749,-679.07,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369754,1120,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366793,700.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366799,1086.34,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366815,1370.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369771,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366821,1996.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366825,1238.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366829,996,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014044,3544,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014045,3288,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014046,3544,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014047,3288,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014048,3288,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014049,3288,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366837,1458.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366839,1082.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366847,1632,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366849,-508.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366857,1158.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366859,967.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366863,1112.03,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366869,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366879,1059,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366881,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014050,5188,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366887,727.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366899,1031.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366905,1153.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367514,1132.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367586,1846.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366915,964.71,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367598,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367602,874,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367638,1495.03,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367640,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367664,2628,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367668,1785.73,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310367674,834,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014051,3288,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367682,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367718,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367762,1668,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7360014265,24342,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366929,1052.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366935,742.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366945,949.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367816,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367852,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367872,820.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367878,754.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367900,974.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367910,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367912,1178.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367926,992.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367928,1060.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310366951,1141.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366957,1144.88,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367936,1000.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367944,617.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367952,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367962,1034.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367980,1276.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367988,1368.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366981,1142.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367990,1109.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368026,1156.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368064,-1218.62,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368066,1226.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368076,1190.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368344,1088.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368362,597.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368368,-9419.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368384,1129.84,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368396,837.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368422,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368428,953.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368434,2488.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368460,1035.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368484,1433.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368496,1358.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310368532,1030.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369231,1160.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369235,1160.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369257,1189.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369299,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369305,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369333,1188.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369341,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369369,676.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369433,1081.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369435,843.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369457,1924,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369463,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369497,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369535,4775.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310369559,1140.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,24/08/2015,4101464301,2500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367108,1563.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,24/08/2015,7320412848,1094.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST PHILIPS CARE TRINITY LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367082,988.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Lecturers Fees & Expenses,50037,13/08/2015,4101464869,450,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE ORCHARDS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367124,2836,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310367120,2230.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,13/08/2015,4101464919,9875,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Directorate 3rd Parties,C40173,WINSCRIBE EUROPE LIMITED,Computing Software,50319,27/08/2015,4101466485,5057.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367106,1803.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,SMAT Integrated Contract,S40157,SWANSWELL,Third Party Payments External Provider,54044,11/08/2015,4101464616,1051603,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BS SUPPORT SERVICES LTD,Consultants Fees,50030,10/08/2015,4101464160,2279.25,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367148,3592.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,COUNTY MEDICS LTD,Grants To Outside Bodies,51016,06/08/2015,3310031050,977.06,, Expenditure - Over 500,2015 05,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,ROGER BRITTON,Hospitality,51604,13/08/2015,4101465062,700,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,KINLET C OF E PRIMARY SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031250,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367102,1630.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,MASON AND JONES,Grants To Outside Bodies,51016,18/08/2015,4101464971,2548.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040633,1295,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040634,2385,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,HEADWAY TRAFFIC MANAGEMENT(WEST)LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040635,1460,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Worcester,E25166,THE MOVE MASTER LTD,Expenses Removal,51630,27/08/2015,4101466396,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,04/08/2015,4101463551,33750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367126,2180,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002440,16000,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,,,,SERVEST CATERING LIMITED,Holding Account Hospitality Invoices,83810,20/08/2015,4101465558,2600.9,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367150,6726.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,ST ANTHONYS CATHOLIC PRIMARY SCHOOL,Grants To Outside Bodies,51016,24/08/2015,3310031249,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,THE COTSWOLD SCHOOL ACADEMY TRUST,Grants To Outside Bodies,51016,24/08/2015,3310031252,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,BARBARA LAWSON,Legal Fees,50024,27/08/2015,4101466618,2568,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,06/08/2015,4101463892,1186.26,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,13/08/2015,4101464841,1165.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,20/08/2015,4101465690,1168.82,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,20/08/2015,4101465691,1076.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,25/08/2015,4101466406,1156.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,25/08/2015,4101466602,-1156.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,27/08/2015,4101466607,1156.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,28/08/2015,4101467298,1116.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Bureau,50050,28/08/2015,4101467312,-1116.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367732,936.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367734,1646.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367766,1088.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367838,1250.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367854,1080.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367896,1558.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367916,1201.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368052,1412.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368056,2278.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368080,2464,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368172,2278.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368618,1694.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Equipment Tools,49005,11/08/2015,4101464630,5750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367140,1687.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366679,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HARESBROOK PARK CARE HOME,Adult & Community Servs - Other,98254,10/08/2015,7310366685,1300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310366687,1950,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369353,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369377,1514.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369385,2780,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369441,1620,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369449,1087.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369467,1460,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369483,1368.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369491,1117.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369503,884.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369505,1794.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369509,1095.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369563,1425.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369589,1627.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369603,1162.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369609,1067.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369651,1131.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015629,3196,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,I D SPORTS & LEISURE LTD,Grants To Outside Bodies,51016,10/08/2015,3310031076,11717.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,COMPLETE ENVIRONMENTAL SERVICES,Third Party Payments Comm Care Domiciliary One-Off,53670,20/08/2015,7320410864,865,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Team 20,E31920,GO ACCESS DISTRIBUTION LTD,Care Grants,51006,03/08/2015,4101463182,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HENGOED PARK LTD.,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367182,4586.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,04/08/2015,4101463523,1250,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,SHARANJIT SINGH PUREWAL,"Client Rent, Board & Lodgings",51708,04/08/2015,4101463522,1290,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Red Hill Pri - Car Park Enhancements,MISCELL,CULLIS CONSTRUCTION LTD,CAPEX Construction Costs Direct Pymts,64958,06/08/2015,7140088737,1200,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369681,1050.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369719,1922.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369753,2243.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369764,1977.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,10/08/2015,7310369831,1530.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,10/08/2015,7310369904,4306.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015430,2886,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015431,4303.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015457,2960,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015469,2960,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015546,2869,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015615,2869,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015616,2869,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,EZBACKUP LTD PETER HARRIS,Grants To Outside Bodies,51016,06/08/2015,3310031051,900,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015650,3036.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015658,3196,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,New Managers Induction,C80787,WALK DIGITAL LIMITED (MEL ROSS),Training Expenses,51665,27/08/2015,4101464906,674.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,UDALL-MARTIN ASSOCIATES LTD.,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,03/08/2015,4101461827,1792.9,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,TRAFFIC SURVEY PARTNERS,Consultants Fees,50030,13/08/2015,4101441957,13865,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,TRAFFIC SURVEY PARTNERS,Consultants Fees,50030,13/08/2015,4101465428,-13865,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,TRAFFIC SURVEY PARTNERS,Consultants Fees,50030,25/08/2015,4101465527,9365,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,13/08/2015,4101464728,1050.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,18/08/2015,4101465239,1005.52,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,27/08/2015,7520002439,18000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,TRAVIS R R HURLOCK,Grants To Outside Bodies,51016,03/08/2015,4101463109,1249.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,RAWLINS ACADEMY,Grants To Outside Bodies,51016,24/08/2015,3310031247,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,27/08/2015,7320414142,2059.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE LADY FORESTER CENTRE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367200,2522.55,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,WELPOOL MANAGEMENT LTD,Services Professional Fees Other,50031,24/08/2015,4101465622,7791.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,MUMTAZ & SADAF LTD,Consultants Fees,50030,20/08/2015,4101464829,936,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,MUMTAZ & SADAF LTD,Consultants Fees,50030,20/08/2015,4101464830,760,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369084,1720,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369326,926.36,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369370,1893,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369440,1039.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310369508,767.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,H.E.R. & Advisory,S80702,GILLIAN DRAPER,Consultants Fees,50030,27/08/2015,4101466448,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,COALVILLE YELLOW CABS LTD,Services Other Fees,50035,20/08/2015,4101465484,1995,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,COALVILLE YELLOW CABS LTD,Services Other Fees,50035,20/08/2015,4101466157,-1995,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,S & P GROUP LTD.,Receipts Sales Long Term Residents,67047,10/08/2015,7310367176,1671.56,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,SHRUBBERY GUEST HOUSE,Services Other Fees,50035,15/08/2015,4101465230,1155,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,THREE STAR DEVELOPMENTS LIMITED,Health Authority Aids & Adaptations Purchases,53001,10/08/2015,3310031087,3103.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,THREE STAR DEVELOPMENTS LIMITED,Health Authority Aids & Adaptations Purchases,53001,15/08/2015,3310031168,2310.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR MUHAMMAD S NAVEED,Health Authority Aids & Adaptations Purchases,53001,15/08/2015,3310031169,1783.89,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310369684,805.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,18/08/2015,4101464438,5000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HC-ONE LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367166,1631.92,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,15/08/2015,4101463782,4000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,20/08/2015,4101465317,3152,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Parish Lengthsman Scheme,V16101,CHADDESLEY CORBETT PARISH COUNCIL,Third Party Payments Private Contractors,53974,15/08/2015,4101463647,708.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,LAKI KRANIDIOTIS,Health Authority Aids & Adaptations Purchases,53001,24/08/2015,3310031261,533.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,03/08/2015,7450088508,2800,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR N S KUDLUR CHANDRAPPA,Health Authority Aids & Adaptations Purchases,53001,24/08/2015,3310031260,962.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,DR N S KUDLUR CHANDRAPPA,Health Authority Aids & Adaptations Purchases,53001,24/08/2015,3310031275,1278.3,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WELCARE SECURE ESCORTS LTD,Misc Other Expenses,51619,06/08/2015,4101463981,720,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WELCARE SECURE ESCORTS LTD,Misc Other Expenses,51619,20/08/2015,4101465720,840,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED T/A VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367170,7353.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VOYAGE 1 LIMITED T/A VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367190,14646.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BERTINALEY CARE LTD,Receipts Sales Long Term Residents,67047,10/08/2015,7310367188,738.28,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,TEMPUS 2 ASSOCIATES,Salaries Basis Optnl Agency Staff,29,03/08/2015,4101462270,4008,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,II Grants,X85610,MERCIA DIGITAL,Services Other Fees,50035,27/08/2015,4101466460,1497.31,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CHADDESLEY CORBETT MEDICAL PRACTICE,Third Party Payments,53006,13/08/2015,4101463797,643.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,MUMTAZ & SADAF LTD,Services Professional Fees Other,50031,15/08/2015,4101465076,584.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WYRE SOLUTIONS LTD,Services Other Fees,50035,11/08/2015,4101464325,1959.38,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,10/08/2015,7310367162,1599.2,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE RESEARCH SOLUTION LTD,Consultants Fees,50030,03/08/2015,4101457459,11669.33,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,MRS CAROL WOOLLISCROFT,Consultants Fees,50030,20/08/2015,4101465675,8625,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,MRS CAROL WOOLLISCROFT,Consultants Fees,50030,20/08/2015,4101465677,8625,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SIAN DAVIES,Legal Fees,50024,13/08/2015,4101464984,1500,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089193,844.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,15/08/2015,7450089194,632,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,24/08/2015,7510005799,550,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE GRANGE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367206,5380.22,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,ENVIROTRAINING LTD,Training Expenses,51665,15/08/2015,4101456831,515,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIXON GREEN HOTEL,Third Party Payments Comm Care Domiciliary One-Off,53670,27/08/2015,7320415121,1118.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIXON GREEN HOTEL,Third Party Payments Comm Care Domiciliary One-Off,53670,27/08/2015,7320415122,1118.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,WHITTAN INDUSTRIAL LTD,Building Maintenance Work (Non AMP Related),42205,13/08/2015,7140088989,1659.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,WHITTAN INDUSTRIAL LTD,Building Maintenance Work (Non AMP Related),42205,13/08/2015,7140088990,3872.39,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,BABYRICE LTD,Rents Payable,43401,13/08/2015,4101464911,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,13/08/2015,4101464688,5200,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,13/08/2015,4101464689,2600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367204,7540,, Expenditure - Over 500,2015 05,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL TAUNTON,Third Party Payments Purchase of Long Term Care,53667,13/08/2015,4101464556,13051,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SCIENTIFIC ANALYSIS LABS LTD,Materials Samples,49054,03/08/2015,4101462772,675,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,SCIENTIFIC ANALYSIS LABS LTD,Materials Samples,49054,15/08/2015,4101465006,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,IMPERIAL COLLEGE HEALTHCARE NHS TRU,Third Party Payments,53006,15/08/2015,4101465276,588,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,IMPERIAL COLLEGE HEALTHCARE NHS TRU,Third Party Payments,53006,15/08/2015,4101465283,813,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,NATASHA M WATT ASSOCIATES LTD,Salaries Basis Optnl Agency Staff,29,13/08/2015,4101464862,613.95,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,KT CLIENT/ TJO RENTS,"Client Rent, Board & Lodgings",51708,25/08/2015,3310031284,2125,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,ANNA SWIFT,Consultants Fees,50030,03/08/2015,4101461741,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,KYREBROOK DAYCARE CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,24/08/2015,7320412865,532,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,10/08/2015,7310367180,1252,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,27/08/2015,7520002448,8000,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,27/08/2015,7520002458,10000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (LRF),X85398,RE SYSTEMS,Computing Software,50319,10/08/2015,4101463365,19500,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,CHRISTOPHER STEVENSON,Services Counsels Fees- Adult & Community Services,50051,20/08/2015,4101465009,1750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310367862,1282.8,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,KERRIGANS FAMILY LAW LTD,Care Grants,51006,27/08/2015,4101466453,1249.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367950,1880,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368048,689.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368122,1090.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368334,1798.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368452,-1451.44,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368486,1527.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368536,1020.4,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,10/08/2015,7310368540,-1512.04,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310368562,-1039.19,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ENVESCA LTD,Expenses Promotion,51631,03/08/2015,4101463143,587.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Consultants Fees,50030,03/08/2015,4101463292,1451.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,10/08/2015,7310367178,999.96,, Expenditure - Over 500,2015 05,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,RYDER PARTNERSHIP LTD.,Employee Training Conference Fees & Accom,39063,10/08/2015,4101464298,825,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,FRIENDS OF KING GEORGE V PLAYSCHEME,Expenses Members Other,50612,11/08/2015,3310030991,800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,10/08/2015,7310366826,3678.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL LEAMINGTON SPA NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310367222,4133.72,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,"EVANS, WILSON AND EVANS LTD",Energy Management Systems,42220,06/08/2015,4101464031,14056.47,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Agency Residential,54058,27/08/2015,7520002460,13880,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,THEATRE TOTS LTD,Services Lecturers Fees & Expenses,50037,03/08/2015,4101463201,600,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,ERDF - R & E SME Capital Grants,X81352,STRICKLAND TRACKS LTD,Grants To Outside Bodies,51016,25/08/2015,4101466180,6750,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,THE GLEBELAND SURGERY,Third Party Payments,53006,18/08/2015,4101464549,814,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,DR P WONG & DR T ELAYAKUMAR,Third Party Payments,53006,20/08/2015,4101465091,1006,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Arts Council Grant -Museum on the Street,S80531,TONICA,Expenses Promotion,51631,20/08/2015,4101465756,4700,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Grant,E20844,GARAS LTD,Grants To Outside Bodies,51016,10/08/2015,3310031075,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,GLAZZARD ARCHITECTS,Grants To Outside Bodies,51016,18/08/2015,3310031196,6615,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,R PLACE,Third Party Pymts Agency Residential,54058,27/08/2015,7520002449,10500,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) Malv Link Footpath improvements,V52091,RURAL ROUTES,Equipment Tools,49005,20/08/2015,4101465499,590,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,VERDANT LIFE LTD,Grants To Outside Bodies,51016,15/08/2015,3310031149,4629.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,SHINE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,20/08/2015,7220015587,11892.86,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,PAGE IT SOLUTIONS,Grants To Outside Bodies,51016,06/08/2015,3310031070,1800,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,THE STAGE DOOR STUDENT DEVELOPMENT,Expenses Members Other,50612,24/08/2015,3310031222,850,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Management Team - Central Costs,S34705,DMH STALLARD LLP (CLIENT ACCOUNT),Legal Fees,50024,27/08/2015,4101466375,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,PATRA CONSULTANCY LTD,Services Professional Fees Other,50031,15/08/2015,4101465125,1600,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,PATRA CONSULTANCY LTD,Services Professional Fees Other,50031,15/08/2015,4101465098,1920,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,ANN BUCHAN,Services Professional Fees Other,50031,27/08/2015,4101466508,2255,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Commercial Core Team,C41003,CROWN COMMERCIAL SERVICE,Services Miscellaneous,50032,25/08/2015,4101466225,2000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,MID COUNTIES CO-OPERATIVE,Services Other Fees,50035,15/08/2015,3310031181,3374,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,TALBOTS LAW LTD,Services Other Legal Costs - Other Services,50057,20/08/2015,4101465187,762.22,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,BLUE SKY SOCIAL WORK LTD,Consultants Fees,50030,25/08/2015,4101466210,2769.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,FRANKLIN GALLIMORE,Consultants Fees,50030,18/08/2015,4101465520,3490,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040615,21204.13,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,ALUN GRIFFITHS (CONTRACTORS) LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040616,9137.48,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040617,38802.32,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,25/08/2015,4101465505,309696.45,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,25/08/2015,4101464921,392704.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,03/08/2015,4101458684,297756.46,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,04/08/2015,4101463361,118259.11,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,04/08/2015,4101463363,66368.98,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,4101463376,9109.09,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,11/08/2015,4101463495,172783.1,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Catshill First School - Class & Toilets,MISCELL,ARDEN CONSTRUCTION LIMITED,CAPEX Construction Costs Main Contractor,64951,20/08/2015,7140089381,48779.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,20/08/2015,7140089298,878.6,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Building Service Contracts,42214,20/08/2015,7140089295,468.35,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,20/08/2015,7140089291,1158.23,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,27/08/2015,4101466147,1469.16,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Secondary - Renew Windows,MISCELL,CLEARWAY DOORS & WINDOWS LIMITED,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088949,7890.85,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Holyoakes Field 1st - Windows C&DR",MISCELL,CLEARWAY DOORS & WINDOWS LIMITED,CAPEX Construction Costs Main Contractor,64951,20/08/2015,7140089257,13369,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088803,6072,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,LORD COMBUSTION SERVICES LIMITED,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088886,5796,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088951,214868.49,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,D J HINTON & COMPANY LIMITED,Repairs & Maintenance - Asbestos Removal,42215,06/08/2015,7140088787,3210,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,DENVIC LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040620,833,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,DENVIC LTD,Third Party Payments Private Contractors,53974,24/08/2015,7210040621,585,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Brom, Chadsgrove-Replace sash windows",MISCELL,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140089206,1682.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,WORCESTER CITY COUNCIL,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088771,2300,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Social Welfare Fund,S31238,WORCESTER CITY COUNCIL,Grants To Outside Bodies,51016,18/08/2015,4101465465,262821,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040677,10755.83,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,WORCESTER CITY COUNCIL,CAPEX Construction Costs Main Contractor,64951,24/08/2015,7210040678,601.59,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,REDDITCH BOROUGH COUNCIL,Services Lecturers Fees & Expenses,50037,06/08/2015,4101463676,672,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Life Skills/Skills for Life Delivery,S25066,REDDITCH BOROUGH COUNCIL,Services Lecturers Fees & Expenses,50037,10/08/2015,4101464512,800,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7360014204,4464.76,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Direct Funding,S25080,REDDITCH BOROUGH COUNCIL,Grants To Outside Bodies,51016,20/08/2015,4101465201,1160,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,REDDITCH BOROUGH COUNCIL,Services Lecturers Fees & Expenses,50037,20/08/2015,4101465597,640,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,20/08/2015,4101465628,112015.67,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,REDDITCH BOROUGH COUNCIL,Third Party Pymts Voluntary Associations-General,53656,27/08/2015,4101464780,2070,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,15/08/2015,4101464379,40356.24,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,03/08/2015,3300647776,68000,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,13/08/2015,7140088961,2265,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Catshill First School - Class & Toilets,MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,13/08/2015,7140088964,817,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BROMSGROVE DISTRICT COUNCIL,Expenses Members Other,50612,13/08/2015,3310031145,1000,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BROMSGROVE DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,27/08/2015,4101466438,789,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BROMSGROVE DISTRICT COUNCIL,Premises Waste Refuse Collection,45801,27/08/2015,4101466439,-789,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088756,2500,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088757,3000,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SEVERN ELECTRIC GROUP LTD,Repairs & Maintenance - Wear & Tear,42210,20/08/2015,7140089378,1797.12,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,County Hall - Improved Car Park Lighting,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,20/08/2015,7140089404,1916.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Far Forest LEA - Replace Windows,MISCELL,SEVERN VALLEY WINDOW & DOOR LTD,CAPEX Construction Costs Main Contractor,64951,20/08/2015,7140089362,5495,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,24/08/2015,3300647927,240517.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ROOFING CONSTRUCTION SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,06/08/2015,7140088792,1987,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Stourport Civic Centre,MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088955,2153.99,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ROOFING CONSTRUCTION SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,13/08/2015,7140088993,1165,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Church Hill Middle - New Roof",MISCELL,ROOFING CONSTRUCTION SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088956,50350,, Expenditure - Over 500,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,10/08/2015,7310366834,1386.08,, Expenditure - Over 500,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,SHROPSHIRE COUNCIL,Services Other Fees,50035,15/08/2015,4101465178,750,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140089207,410900.05,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,15/08/2015,3300647876,146881.42,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,20/08/2015,7180058808,80000,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,27/08/2015,4101465337,9553.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Aston Fields Middle - Boilers",MISCELL,T B S MECHANICAL & ELECTRICAL DESIG,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7140088952,1689.58,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,All Saints CE Primary- Replace windows,MISCELL,WINDOW & DOOR CONTRACT SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088958,20082.75,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,INDUSTRIAL REFRIGERATION SERVICES L,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088810,1591.06,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,06/08/2015,4101463643,9553.79,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058772,20266.2,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,06/08/2015,7180058800,675.18,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058758,5970,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058759,13412.5,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058760,12716.8,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058761,3779,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058762,1242,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058763,1111.69,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lamp Support - Patrolling,V18116,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058765,1462.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058766,11476,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TCG CONTRACTORS LIMITED,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088788,1967.74,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,13/08/2015,7140088992,1758.89,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058796,1122,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Direct Pymts,64958,20/08/2015,7180058804,32673.04,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Additional Costs (Task Orders),V18110,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,20/08/2015,7180058805,858.44,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Prin Rds,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,20/08/2015,7180058807,124757.51,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waterside Park/Offerton Lane,V82903,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,27/08/2015,4101466584,722,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,ACCESS FLOORING SOLUTIONS LTD,Repairs & Maintenance - Wear & Tear,42210,13/08/2015,7140088978,1778,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,DOVASTON BUILDING SERVICES LTD,Repairs & Maintenance Buildings General Expen,42001,18/08/2015,4101465503,645,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,06/08/2015,7140088950,1260,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Fire Precautions (AMP),42204,06/08/2015,7140088794,527.74,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058767,10442.5,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058768,7421,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058769,14409,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058770,7421,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058771,1370.41,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058773,1231.69,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058775,1122,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058776,1122,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088780,564.01,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,06/08/2015,7140088793,453,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,13/08/2015,7140088980,862.77,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,13/08/2015,7140088984,650,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,13/08/2015,7140088996,5831.63,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Malvern Grove Pri - Curtain Walling etc,MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088998,5034.78,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,13/08/2015,7140089205,1260,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Repairs & Maintenance - Client Budget Expend,42209,20/08/2015,7140089313,617.02,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JOSEPH WOODS BUILDERS,Security,42217,20/08/2015,7140089403,1260,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058777,1122,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058778,1122,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058779,1186.68,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058780,1122,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058781,744.24,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058782,3065.9,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058784,1094.23,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058786,1242,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Part Night Time Switch Off,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058788,8663.64,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058789,1928.06,, Expenditure - Over 500,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,06/08/2015,7180058791,1224.13,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,06/08/2015,7180058793,1814.94,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,FORD ELECTRICAL LTD,Fire Precautions (AMP),42204,13/08/2015,7140088987,1594.7,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,M T HEATING & BUILDING SERVICES LIM,Repairs & Maintenance - Wear & Tear,42210,20/08/2015,7140089377,1846,, Expenditure - Over 500,2015 05,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,COTTRILL CIVIL ENGINEERING,Repairs & Maintenance - Wear & Tear,42210,06/08/2015,7140088791,530,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Red Hill Primary - SEN Ramp & Path,MISCELL,COTTRILL CIVIL ENGINEERING,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088994,4600,, Expenditure - Over 500,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Red Hill Pri - Car Park Enhancements,MISCELL,COTTRILL CIVIL ENGINEERING,CAPEX Construction Costs Main Contractor,64951,13/08/2015,7140088997,9911,, Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Stationery,49754,03/08/2015,4600089416,132.69,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,JUST FOR PETS,Equipment,48601,03/08/2015,4600089433,8.97,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WWW.RAPIDRACKING.COM,Materials Chemical & Apparatus,49055,03/08/2015,4600089406,70,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,03/08/2015,4600089449,58.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089450,39.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,03/08/2015,4600089434,24,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SUPERDRUG STORES PLC,Services Personal Needs,50062,03/08/2015,4600089435,8.48,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089376,3.61,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089409,116.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,04/08/2015,4600089463,58.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MARKS & SPENCER,Services Out Of School Activities,50060,03/08/2015,4600089431,3.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,PAYPAL PERSONALPRO,Educational Equip,49019,03/08/2015,4600089410,9.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089464,13.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDAN,Educational Equip,49019,04/08/2015,4600089466,4.17,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment,48601,04/08/2015,4600089471,27.03,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN GATE CAR,Car Allowances Car Parking,48005,03/08/2015,4600089436,2.67,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,03/08/2015,4600089437,5.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,03/08/2015,4600089438,7,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,AMAZON UK MARKETPLACE,Equipment,48601,03/08/2015,4600089439,8.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,NESTA,Catering Meeting Refreshments,49257,03/08/2015,4600089441,5.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDONALDS,Catering Meeting Refreshments,49257,03/08/2015,4600089442,4.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,HOMEBASE,Educational Equip,49019,03/08/2015,4600089411,13.33,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WORCESTER SNOEZELEN,Welfare Transactions,51624,03/08/2015,4600089443,25,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WHAT STORES LTD,Cleaning & Domestic Cleaning Materials,45206,03/08/2015,4600089427,8.58,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.FISHSOCIETY.CO.UK,Materials Chemical & Apparatus,49055,03/08/2015,4600089401,54.5,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,GRAIG FARM ORGANIC,Materials Chemical & Apparatus,49055,03/08/2015,4600089402,17.08,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,GRAIG FARM ORGANIC,Materials Chemical & Apparatus,49055,03/08/2015,4600089403,-1.31,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CONSEIL DE L?EUROPE,"Printing, Stationary & Gen Office Publication",49765,03/08/2015,4600089404,19.53,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,WWW.STAPLES.CO.UK,Stationery,49754,03/08/2015,4600089428,54.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POUNDLAND LTD 1294,Educational Equip,49019,03/08/2015,4600089412,27.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,POUNDLAND LTD 1117,Educational Equip,49019,03/08/2015,4600089414,5.34,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089446,43.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MARKS & SPENCER,Services Out Of School Activities,50060,03/08/2015,4600089429,18.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,03/08/2015,4600089432,4.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,GOODFELLOW,Materials Chemical & Apparatus,49055,03/08/2015,4600089405,127.3,ROOFING/SIDING/SHEET METAL,1761 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,04/08/2015,4600089484,14.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089485,26.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Worcester,E20017,W M MORRISON PLC,Educational Equip,49019,04/08/2015,4600089487,0.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Bromsgrove & Redditch,S34870,WWW.NOTONTHEHIGHSTREET,Training Employee Related,39048,04/08/2015,4600089488,25.62,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Protective Clothing,49502,04/08/2015,4600089491,5.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,ASDA STORES 4273,Services Personal Needs,50062,03/08/2015,4600089451,52.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,PRIMARK - 660,Services Personal Needs,50062,03/08/2015,4600089452,54.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,"AMAZON SVCS EUROPE,SAR",Services Personal Needs,50062,03/08/2015,4600089453,15.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,03/08/2015,4600089454,2.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,03/08/2015,4600089421,67.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089422,15.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,B B LOCKS,Fixtures & Fittings,44606,03/08/2015,4600089382,83.33,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,FAST KEY SERVICES,Fixtures & Fittings,44606,03/08/2015,4600089383,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Streetworks,V17200,THE WORKS,Stationery,49754,03/08/2015,4600089384,17.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,THE WORKS,Stationery,49754,03/08/2015,4600089385,1.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,THE WORKS,Stationery,49754,03/08/2015,4600089386,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Expenses,X85304,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089387,7.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089388,6.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089423,3.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,03/08/2015,4600089424,1.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment,48601,04/08/2015,4600089472,16.67,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,03/08/2015,4600089389,58.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089390,17.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,MARKS & SPENCER,Welfare Transactions,51624,03/08/2015,4600089391,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,CITB,Subscriptions,51001,03/08/2015,4600089392,25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DUNELM LTD,Equipment,48601,04/08/2015,4600089474,-14.17,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,04/08/2015,4600089476,12.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,B&M RETAIL,Catering Supplies/Provisions,49251,03/08/2015,4600089426,6.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Post 16 - Supported Living Accommodation,MISCELL,REDDITCH BOROUGH COUNC,CAPEX Purchase of Land&Builds Legal Fees,64202,03/08/2015,4600089394,111,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,03/08/2015,4600089395,1593.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,POWER EQUIPMENT SERVIC,Repairs & Maintenance Grounds Improvements,42024,03/08/2015,4600089396,16.67,MISC REPAIR SERVICES,7699 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,KENNEDY'S MICA HARDWAR,Repairs & Maintenance Grounds Improvements,42024,03/08/2015,4600089397,1.24,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/08/2015,4600089398,204.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/08/2015,4600089399,-15.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,PATTERSON MEDICAL LTD,Equipment & Furniture,49001,03/08/2015,4600089400,34.67,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089477,25.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST SO,Services Out Of School Activities,50060,04/08/2015,4600089478,17.65,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,04/08/2015,4600089481,6.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,04/08/2015,4600089482,3.33,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,APPLIANCE CITY,Care Grants,51006,04/08/2015,4600089483,420,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089417,0.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089418,1.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089419,22.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,03/08/2015,4600089420,-1.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,03/08/2015,4600089455,3.18,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,04/08/2015,4600089458,19.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,04/08/2015,4600089459,39.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089461,1.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089377,3.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,03/08/2015,4600089378,3.03,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,RS COMPONENTS,Fixtures & Fittings,44606,03/08/2015,4600089379,55.35,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.BOWCAREDIRECT.CO.U,Cleaning & Domestic Cleaning Materials,45206,03/08/2015,4600089381,72.14,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089462,5.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,05/08/2015,4600089539,12.49,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/08/2015,4600089616,0.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/08/2015,4600089617,5.13,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,06/08/2015,4600089618,76.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SMALL TALK TEA ROOMS,Services Out Of School Activities,50060,05/08/2015,4600089540,12.3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OAK APPLE,Catering Supplies/Provisions,49251,05/08/2015,4600089543,6.75,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,06/08/2015,4600089624,17.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS CAFE,Catering Supplies/Provisions,49251,06/08/2015,4600089626,6.53,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,GREENHAM TRADING LTD,Misc Other Expenses,51619,06/08/2015,4600089630,-12.49,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,05/08/2015,4600089589,11.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,CURRYS ONLINE,Services Out Of School Activities,50060,04/08/2015,4600089492,132.49,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,INTERLINK EXPRESS,Communications Postage,50310,04/08/2015,4600089493,13.99,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,05/08/2015,4600089594,26.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Outreach/Front of House,S80707,SURVEYMONKEY.COM,"Printing, Stationery & Gen Office External",49758,05/08/2015,4600089553,65.01,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,05/08/2015,4600089605,5.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,ROYAL MAIL GROUP,Services Other Fees,50035,05/08/2015,4600089606,312,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,WWW.CORPTELUK.COM,Equipment & Furniture,49001,05/08/2015,4600089607,153.73,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON,Services Out Of School Activities,50060,05/08/2015,4600089536,7.37,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,05/08/2015,4600089537,7.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WILKO RETAIL LIMIT,Equipment,48601,05/08/2015,4600089538,4.17,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Educational Equip,49019,04/08/2015,4600089494,47.49,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089495,17.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089496,26.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089497,103.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089498,33.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FAMILY FUTURES CONSORT,Training Employee Related,39048,04/08/2015,4600089499,1760,TRADE/VOCATIONAL SCHOOLS,8249 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,05/08/2015,4600089554,42.51,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,04/08/2015,4600089500,29.16,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FONE ZONE,Equipment,48601,04/08/2015,4600089502,9.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1398,Catering Supplies/Provisions,49251,04/08/2015,4600089503,3.58,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC STAR CITY,Services Out Of School Activities,50060,06/08/2015,4600089615,4.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,04/08/2015,4600089504,24.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,04/08/2015,4600089505,20.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.OFFICEFURNITUREONL,Equipment & Furniture,49001,04/08/2015,4600089506,39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,WWW.FUTURADIRECT.CO.UK,Equipment Office Equipment Purchase,49066,05/08/2015,4600089555,286.51,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,"AMAZON SVCS EUROPE,SAR",Equipment New,49046,04/08/2015,4600089508,32.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089509,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Childrens and families,S80405,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089510,34.05,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,BONAPARTES,Catering Meeting Refreshments,49257,05/08/2015,4600089556,5.8,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOUSEHOLD CAVALRY MUSE,Services Holidays & Outings Expenses,50008,05/08/2015,4600089557,2.9,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LUL TICKET MACHINE,Services Holidays & Outings Expenses,50008,05/08/2015,4600089558,10,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LUL TICKET MACHINE,Services Holidays & Outings Expenses,50008,05/08/2015,4600089559,10,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LUL TICKET MACHINE,Services Holidays & Outings Expenses,50008,05/08/2015,4600089560,6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,05/08/2015,4600089561,15.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,05/08/2015,4600089562,2.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,05/08/2015,4600089563,0.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,05/08/2015,4600089564,3.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ALTAF BALTI,Catering Supplies/Provisions,49251,05/08/2015,4600089566,40.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE COTSWOLD MOTOR,Services Holidays & Outings Expenses,50008,05/08/2015,4600089567,9,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GRAY COURT CATERING LT,Services Holidays & Outings Expenses,50008,05/08/2015,4600089568,6.8,CATERERS,5811 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,PAYPAL BEFURNITURE,Expenses Exhibitions and Events,51646,04/08/2015,4600089515,224.5,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,J S CONVENIENCE STORES,Catering Supplies/Provisions,49251,05/08/2015,4600089571,3.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WETHERSPOON,Catering Supplies/Provisions,49251,05/08/2015,4600089574,13.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOOTS 0228,Services Holidays & Outings Expenses,50008,05/08/2015,4600089575,4.5,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FISH AND CHIPS,Services Holidays & Outings Expenses,50008,05/08/2015,4600089576,18.56,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,PAYPAL BEFURNITURE,Expenses Exhibitions and Events,51646,04/08/2015,4600089516,214.5,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RINGGO,Services Holidays & Outings Expenses,50008,05/08/2015,4600089577,1.1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,WEBBS OF WYCHBOLD,Welfare Transactions,51624,04/08/2015,4600089517,60,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FUNKYPIGEON.COM,Services Holidays & Outings Expenses,50008,05/08/2015,4600089578,5.98,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CINEWORLD CLASSIC,Services Out Of School Activities,50060,05/08/2015,4600089579,15.94,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 2280,Services Out Of School Activities,50060,05/08/2015,4600089580,8.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BEEFEATER40017800,Catering Supplies/Provisions,49251,05/08/2015,4600089581,7.29,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,BANNER BUSINESS SERVIC,Expenses Exhibitions and Events,51646,04/08/2015,4600089518,11.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WATERFALL RESTAURANT,Services Holidays & Outings Expenses,50008,05/08/2015,4600089582,12.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089520,0.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CABOT COURT HOTEL,Services Holidays & Outings Expenses,50008,05/08/2015,4600089583,17.97,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MOTO STAFFORD GREGGS,Services Security Alarm Lines,50002,05/08/2015,4600089584,3.68,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089521,0.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodrow Library,S80429,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089522,7.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WWW.HANGINGSYSTEMS.COM,Fixtures & Fittings,44606,05/08/2015,4600089585,29.97,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,CH Reception Staff,C40035,BADGEMASTER LTD,Protective Clothing,49502,04/08/2015,4600089523,10.35,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,LEAFIELD ENVIRONME,Equipment & Furniture,49001,04/08/2015,4600089524,384,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,05/08/2015,4600089527,20.68,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,05/08/2015,4600089528,19.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,COMBINED PRECISION,Equipment Equipment Repair & Maintenance,49004,05/08/2015,4600089529,35.15,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON,Services Holidays & Outings Expenses,50008,05/08/2015,4600089530,4.2,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SHORT/MED 2&3 BIRMINGH,Services Out Of School Activities,50060,05/08/2015,4600089531,12,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TIMPSON LTD,Equipment & Furniture,49001,05/08/2015,4600089534,6,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WILKO.COM,Equipment,48601,05/08/2015,4600089535,15,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Cleaning & Domestic Cleaning Materials,45206,06/08/2015,4600089621,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,06/08/2015,4600089623,29.94,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,06/08/2015,4600089631,184.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VALENTINO'S REST,Services Holidays & Outings Expenses,50008,05/08/2015,4600089544,20.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,05/08/2015,4600089545,3.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOSTEL WORLD,Services Holidays & Outings Expenses,50008,05/08/2015,4600089546,37.44,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TRAINLINE.COM,Services Holidays & Outings Expenses,50008,05/08/2015,4600089547,39.78,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,06/08/2015,4600089632,9.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Bedding & Linen,49506,06/08/2015,4600089633,23.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Bromsgrove Welfare,S32051,WEBBS OF WYCHBOLD,Welfare Transactions,51624,06/08/2015,4600089634,25,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,06/08/2015,4600089635,12.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Bedding & Linen,49506,06/08/2015,4600089636,26.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Bedding & Linen,49506,06/08/2015,4600089637,14.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,06/08/2015,4600089638,18.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Bedding & Linen,49506,06/08/2015,4600089639,23.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LASTMINUTE.COM/UK-GBP,Services Holidays & Outings Expenses,50008,05/08/2015,4600089548,30,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,06/08/2015,4600089640,-4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SACKTRUCKSDIRECT.C,Fixtures & Fittings,44606,06/08/2015,4600089641,126.58,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CHEDDAR CAVES & GORGE,Services Holidays & Outings Expenses,50008,05/08/2015,4600089549,6.96,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TRENTHAM MONKEY FOREST,Services Holidays & Outings Expenses,50008,05/08/2015,4600089550,6.6,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SACKTRUCKSDIRECT.C,Fixtures & Fittings,44606,06/08/2015,4600089642,39,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.CASTORSONLINE.COM,Fixtures & Fittings,44606,06/08/2015,4600089643,32.45,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WM MORRISON 063,Services Holidays & Outings Expenses,50008,05/08/2015,4600089551,7.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MOTO STAFFORD WH SMITH,Services Holidays & Outings Expenses,50008,05/08/2015,4600089552,3.99,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Non Directorate Specific,LA01,Post 16 - Supported Living Accommodation,MISCELL,WWW.HPA.ORG.UK,CAPEX Purchase of Land&Builds Legal Fees,64202,06/08/2015,4600089653,3.9,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Conveyancing Section,C40006,TRFSA THOMSONREUTERS,"Printing, Stationary & Gen Office LegalRef Books",49767,06/08/2015,4600089654,326,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,05/08/2015,4600089597,30.52,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,DEMCO EUROPE LTD,Stationery,49754,05/08/2015,4600089598,131.69,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,05/08/2015,4600089599,59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,05/08/2015,4600089600,116.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,FAST KEY SERVICES,Equipment Office Equipment Purchase,49066,06/08/2015,4600089655,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.HARVEYS.CO.UK,Clothing & Linen,49505,05/08/2015,4600089602,43.95,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,05/08/2015,4600089603,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,PEARSON ED LTD,Educational Equip,49019,06/08/2015,4600089656,29.25,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,HM PASSPORT OFFICE,Services Personal Needs,50062,06/08/2015,4600089657,76.67,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,IPS LIVERPOOL CONTACT,Services Personal Needs,50062,06/08/2015,4600089658,40.83,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,"AMAZON SVCS EUROPE,SAR",Equipment New,49046,07/08/2015,4600089660,7.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,HIGH STREET VOUCHE,Misc Other Expenses,51619,07/08/2015,4600089661,29.17,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,ASDA STORES 4466,Catering Supplies/Provisions,49251,05/08/2015,4600089609,46.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 12,E37512,WWW.STAPLES.CO.UK,Services Other Fees,50035,07/08/2015,4600089662,21.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,06/08/2015,4600089610,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,06/08/2015,4600089611,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,06/08/2015,4600089613,6.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,06/08/2015,4600089614,175.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Childrens and families,S80405,BANNER BUSINESS SERVIC,Stationery,49754,04/08/2015,4600089511,11.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,JEWSON LTD,Other Materials,49031,04/08/2015,4600089512,67.51,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,PAYPAL CRADLEYVILL,Hire of Rooms,51684,04/08/2015,4600089513,160,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,AMAZONPAYMENTS.CO.UK,Expenses Exhibitions and Events,51646,04/08/2015,4600089514,174.11,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE JOLLY PEDLAR,Services Holidays & Outings Expenses,50008,10/08/2015,4600089736,9.56,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 2196,Catering Supplies/Provisions,49251,10/08/2015,4600089737,12.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,10/08/2015,4600089738,45.75,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,10/08/2015,4600089739,23.8,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,10/08/2015,4600089740,9.8,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,10/08/2015,4600089741,9,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,10/08/2015,4600089742,15,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COFTON COUNTRY HOLIDAY,Services Holidays & Outings Expenses,50008,10/08/2015,4600089743,25.4,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,10/08/2015,4600089745,-2.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON CAMERA EXCH,Materials Photograpic Expenses,49033,11/08/2015,4600089833,29.95,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,10/08/2015,4600089749,2.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,10/08/2015,4600089750,3.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,10/08/2015,4600089752,4.76,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,10/08/2015,4600089692,30.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 2608,Catering Supplies/Provisions,49251,10/08/2015,4600089693,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Equipment & Furniture,49001,10/08/2015,4600089694,119.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,THE WORKS,Stationery,49754,10/08/2015,4600089695,19.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,AMAZON UK MARKETPLACE,Stationery,49754,10/08/2015,4600089696,31.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,STORE TWENTY ONE - 366,Equipment & Furniture,49001,10/08/2015,4600089702,28.73,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,10/08/2015,4600089705,21.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,WWW.POSTURITE.CO.UK,Equipment & Furniture,49001,10/08/2015,4600089707,23.95,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,POUNDLAND LTD 1294,Educational Equip,49019,10/08/2015,4600089708,26,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POUNDLAND LTD 1294,Educational Equip,49019,10/08/2015,4600089710,19.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BRITISH STANDARDS,Subscriptions,51001,11/08/2015,4600089830,75,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,11/08/2015,4600089831,56.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL ELKAYLABORA,Materials Chemical & Apparatus,49055,11/08/2015,4600089832,102,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,10/08/2015,4600089746,5.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,F W CLIVE & SON,Catering Supplies/Provisions,49251,10/08/2015,4600089747,13.01,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,AMAZON UK MARKETPLACE,Medical Requisites,49014,10/08/2015,4600089697,30.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,EYC QA & Safeguarding,E28123,NSPCC.CSOD.COM,Training Employee Related,39048,10/08/2015,4600089699,30,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Equipment & Furniture,49001,10/08/2015,4600089700,14.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,SAINSBURYS LOC 4585,Catering Supplies/Provisions,49251,10/08/2015,4600089701,9.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,HALFORDS 0976,Equipment Equipment Repair & Maintenance,49004,11/08/2015,4600089824,2.49,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,11/08/2015,4600089825,152.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.LGC.CO.UK,Materials Chemical & Apparatus,49055,11/08/2015,4600089827,257,MEDICAL/DENTAL LABS,8071 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,PAYPAL DIATHEVASRL,Materials Chemical & Apparatus,49055,11/08/2015,4600089828,350.78,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,11/08/2015,4600089829,3.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WP-FERA,Materials Chemical & Apparatus,49055,11/08/2015,4600089834,201.6,TESTING LABS (NON-MEDICAL),8734 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONGLEAT ENTERPRISES L,Services Holidays & Outings Expenses,50008,11/08/2015,4600089835,14.7,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Catering Supplies/Provisions,49251,11/08/2015,4600089836,3.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE BRITISH RED CROSS,Catering Supplies/Provisions,49251,10/08/2015,4600089753,3,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Catering Supplies/Provisions,49251,10/08/2015,4600089754,4.86,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Equipment & Furniture,49001,10/08/2015,4600089755,2.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LITTLE OWL FARM PARK,Catering Supplies/Provisions,49251,10/08/2015,4600089756,12.95,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HALFORDS 0720,Services Holidays & Outings Expenses,50008,10/08/2015,4600089757,3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE JOLLY PEDLAR,Services Holidays & Outings Expenses,50008,10/08/2015,4600089758,7.97,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SWAN INN,Catering Supplies/Provisions,49251,10/08/2015,4600089759,42.05,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,10/08/2015,4600089760,71.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,10/08/2015,4600089761,28.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,10/08/2015,4600089762,202.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.ACTIONSTORAGE.CO.U,Fixtures & Fittings,44606,10/08/2015,4600089763,-152,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WWW.ACTIONSTORAGE.CO.U,Fixtures & Fittings,44606,10/08/2015,4600089764,-156,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,10/08/2015,4600089765,40.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,SACKTRUCKSDIRECT.C,Fixtures & Fittings,44606,10/08/2015,4600089769,36,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,10/08/2015,4600089772,20.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,10/08/2015,4600089774,90,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,10/08/2015,4600089775,8.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,10/08/2015,4600089776,3.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Medical Requisites,49014,10/08/2015,4600089778,2.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,10/08/2015,4600089779,33.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,10/08/2015,4600089780,26.25,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Transfer Payments Clothing & Footwear,55018,10/08/2015,4600089781,18.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,10/08/2015,4600089782,11.67,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,10/08/2015,4600089783,3.45,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Services Personal Needs,50062,10/08/2015,4600089784,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,10/08/2015,4600089786,10.21,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,10/08/2015,4600089787,8.25,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,10/08/2015,4600089788,79.17,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Services,C80734,WHITE PAPER CONFERENCE,Employee Training Conference Fees & Accom,39063,10/08/2015,4600089796,149,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,PP BROMSGROVEP,"Printing, Stationery & Gen Office External",49758,10/08/2015,4600089797,40,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,WILKO.COM,Misc Other Expenses,51619,10/08/2015,4600089798,59.4,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HANDYMAN HOUSE LTD,Equipment,48601,10/08/2015,4600089800,8.97,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MIDLAND CO-OP TRVL,Services Birthday & Christmas Gifts,50058,10/08/2015,4600089805,228.46,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MIDLAND CO-OP TRVL,Services Birthday & Christmas Gifts,50058,10/08/2015,4600089806,459,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MIDLAND CO-OP TRVL,Services Birthday & Christmas Gifts,50058,10/08/2015,4600089807,459,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,ASDA STORES 4273,Educational Equip,49019,10/08/2015,4600089809,12.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WORDERY,"Printing, Stationary & Gen Office Publication",49765,07/08/2015,4600089664,25.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PERKIN ELMER LAS (U,Materials Chemical & Apparatus,49055,07/08/2015,4600089666,4.53,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PERKIN ELMER LAS (U,Materials Chemical & Apparatus,49055,07/08/2015,4600089667,84.47,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,07/08/2015,4600089668,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,B&M RETAIL,Educational Equip,49019,07/08/2015,4600089669,3.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,WILKO RETAIL LIMIT,Educational Equip,49019,07/08/2015,4600089670,10,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON UK MARKETPLACE,Stationery,49754,07/08/2015,4600089672,2.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MFA BOWL,Services Out Of School Activities,50060,10/08/2015,4600089810,14.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,10/08/2015,4600089811,12,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Out Of School Activities,50060,10/08/2015,4600089812,1,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NCP LIMITED,Car Allowances Car Parking,48005,10/08/2015,4600089814,2.91,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON UK MARKETPLACE,Stationery,49754,07/08/2015,4600089673,16.38,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,AMAZON UK MARKETPLACE,Stationery,49754,07/08/2015,4600089674,2.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS SACAT 0053,Hospitality,51604,07/08/2015,4600089676,1.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,J W PLANT & CO LIMITED,Hospitality,51604,07/08/2015,4600089678,36.02,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,TIMPSON LTD,Services Miscellaneous,50032,07/08/2015,4600089682,10,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,07/08/2015,4600089683,3.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,07/08/2015,4600089685,15.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,SPEARHEAD,Other Materials,49031,07/08/2015,4600089686,91.3,ORTHOPEDIC GOODS,5976 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,07/08/2015,4600089687,63.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,KHAN CARPET CENTRE,Care Grants,51006,07/08/2015,4600089690,240,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Holidays & Outings Expenses,50008,11/08/2015,4600089837,5.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LADYS MILE FARM,Services Holidays & Outings Expenses,50008,11/08/2015,4600089838,9.3,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Holidays & Outings Expenses,50008,11/08/2015,4600089839,34.02,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND LTD 1008,Services Out Of School Activities,50060,10/08/2015,4600089815,3,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/08/2015,4600089840,27.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Holidays & Outings Expenses,50008,11/08/2015,4600089841,25.66,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DOMINOS PIZZA,Services Out Of School Activities,50060,10/08/2015,4600089816,6.24,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,11/08/2015,4600089842,223.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,10/08/2015,4600089818,12,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SNOWSHILL LAVENDER LTD,Services Holidays & Outings Expenses,50008,11/08/2015,4600089843,17.25,FLORIST SUPPLIES/NURSERY STOCK,5193 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation & Retention,E34515,LIDL UK,Catering Meeting Refreshments,49257,11/08/2015,4600089845,6.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,TESCO STORES 3440,Catering Supplies/Provisions,49251,10/08/2015,4600089712,7.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,"AMAZON SVCS EUROPE,SAR",Stationery,49754,10/08/2015,4600089819,15.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,10/08/2015,4600089713,19.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,10/08/2015,4600089716,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,10/08/2015,4600089717,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,10/08/2015,4600089718,25.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,10/08/2015,4600089719,17.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,AMAZON UK MARKETPLACE,Equipment,48601,12/08/2015,4600089976,173.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,AMAZON UK MARKETPLACE,Equipment,48601,12/08/2015,4600089981,41.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TEXACO MALVERN SPR,Repairs & Maintenance Grounds Routine Mainte,42014,12/08/2015,4600089982,6.67,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Health & Safety,44609,10/08/2015,4600089720,1.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PAYPAL SUNTANGTECH,Consultants Fees,50030,10/08/2015,4600089721,220.8,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,10/08/2015,4600089722,17.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,10/08/2015,4600089723,-17.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,10/08/2015,4600089724,17.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,GALLOPS,Books,49018,10/08/2015,4600089725,19.4,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,10/08/2015,4600089726,28.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FREE TIME CATERING LTD,Catering Supplies/Provisions,49251,10/08/2015,4600089727,32.8,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,10/08/2015,4600089728,49.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 2196,Catering Supplies/Provisions,49251,10/08/2015,4600089729,25.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LADYS MILE FARM,Services Holidays & Outings Expenses,50008,10/08/2015,4600089730,5,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LITTLE OWL FARM PARK,Services Holidays & Outings Expenses,50008,10/08/2015,4600089731,20.25,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Holidays & Outings Expenses,50008,10/08/2015,4600089732,8.25,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,10/08/2015,4600089733,35.97,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE JOLLY PEDLAR,Services Holidays & Outings Expenses,50008,10/08/2015,4600089734,5.4,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LADYS MILE FARM,Services Holidays & Outings Expenses,50008,10/08/2015,4600089735,47.5,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,BANNER BUSINESS SERVIC,Educational Equip,49019,11/08/2015,4600089820,27.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,11/08/2015,4600089866,2.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/08/2015,4600089870,4.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Grounds Improvements,42024,11/08/2015,4600089871,3.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,11/08/2015,4600089873,26.95,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,PGL TRAVEL LIMITED,Services Out Of School Activities,50060,11/08/2015,4600089875,287.42,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,BLACKPOLE RECYCLING AN,Household Waste Site Management Fee,50043,11/08/2015,4600089878,30,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,WORCESTERSHIRE CC,Services Other Fees,50035,11/08/2015,4600089881,12,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,WORCESTERSHIRE CC,Legal Fees,50024,11/08/2015,4600089883,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,12/08/2015,4600089894,15.74,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,12/08/2015,4600089895,223.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,12/08/2015,4600089896,36.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,12/08/2015,4600089897,85.54,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,BARNETT HILL GARDE,Subsistence,50601,12/08/2015,4600089898,24.99,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,12/08/2015,4600089900,191.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Laundry,49507,12/08/2015,4600089901,214.5,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,JAUPT,Driver Training,48602,12/08/2015,4600089902,252,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,THE WORKS,Stationery,49754,12/08/2015,4600089905,9.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089906,21.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KFC OLDBURY,Services Holidays & Outings Expenses,50008,12/08/2015,4600089908,14.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TRENTHAM MONKEY FOREST,Services Holidays & Outings Expenses,50008,12/08/2015,4600089909,18.33,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AERIAL EXTREME - TRENT,Services Holidays & Outings Expenses,50008,12/08/2015,4600089910,17.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OXFORD BK,Services Holidays & Outings Expenses,50008,12/08/2015,4600089911,8.57,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FOUR SEASONS,Services Holidays & Outings Expenses,50008,12/08/2015,4600089912,41.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK MARKETPLACE,Stationery,49754,12/08/2015,4600089915,3.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK MARKETPLACE,Stationery,49754,12/08/2015,4600089916,1.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,STOURPORT PHOTO CENTRE,Misc Other Expenses,51619,12/08/2015,4600089917,6.25,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,RON SMITH & CO,Misc Other Expenses,51619,12/08/2015,4600089918,93.88,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PAYPAL SUNTANGTECH,Consultants Fees,50030,12/08/2015,4600089919,660.4,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089920,0.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089921,23.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MUSIC 47,Services Out Of School Activities,50060,12/08/2015,4600089926,5.33,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TIMPSON LTD,Equipment,48601,12/08/2015,4600089927,3.54,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment,48601,12/08/2015,4600089928,34.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WORCESTER CITY COU,Repairs & Maintenance Grounds Routine Mainte,42014,12/08/2015,4600089929,62,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BIRMINGHAM NATURE CENT,Services Holidays & Outings Expenses,50008,12/08/2015,4600089930,6,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,12/08/2015,4600089931,30.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,12/08/2015,4600089932,64.67,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NUNNERY WOOD SPRT,Services Out Of School Activities,50060,12/08/2015,4600089933,9.4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM LTD,Equipment,48601,12/08/2015,4600089934,25.22,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OLD THAMESIDE,Services Holidays & Outings Expenses,50008,12/08/2015,4600089935,14.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OXFORD STARBUCKS,Services Holidays & Outings Expenses,50008,12/08/2015,4600089936,4.83,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,CL - Business Support,X40046,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089940,6.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089941,66.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089942,3.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,12/08/2015,4600089943,60.54,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,STUDIO-MUSIC.CO.UK,Text Books,49017,12/08/2015,4600089944,55.9,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,STUDIO-MUSIC.CO.UK,Text Books,49017,12/08/2015,4600089945,105.85,MUSIC STORES/PIANOS,5733 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4273,Catering Supplies/Provisions,49251,12/08/2015,4600089946,74.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BARGAIN BOOZE 589,Catering Supplies/Provisions,49251,12/08/2015,4600089949,2.95,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CINEWORLD CLASSIC,Services Out Of School Activities,50060,12/08/2015,4600089950,18.64,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SNAPFISH,Services Holidays & Outings Expenses,50008,12/08/2015,4600089951,7.67,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,12/08/2015,4600089952,8.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,12/08/2015,4600089953,32.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,FESTIVAL HOUSING,Services Miscellaneous,50032,12/08/2015,4600089955,8.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,12/08/2015,4600089957,4.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Photocopying",49752,12/08/2015,4600089958,108.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089959,42.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089960,10.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,NIWAKI,Other Materials,49031,11/08/2015,4600089858,190.83,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,QUALITY GARDEN TOO,Other Materials,49031,11/08/2015,4600089859,332.12,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WWW.TOOLED-UP.COM,Other Materials,49031,11/08/2015,4600089860,46.58,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WWW.TOOLED-UP.COM,Other Materials,49031,11/08/2015,4600089861,69.87,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,B&M RETAIL LTD,Services Out Of School Activities,50060,12/08/2015,4600089962,9.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Other Fees,50035,12/08/2015,4600089963,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Other Fees,50035,12/08/2015,4600089964,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Other Fees,50035,12/08/2015,4600089965,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,WORCESTERSHIRE COU,Services Other Fees,50035,12/08/2015,4600089966,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Other Fees,50035,12/08/2015,4600089967,-23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE CC,Services Other Fees,50035,12/08/2015,4600089968,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WWW.WYCHAVON.GOV.UK,Expenses Occasional Premises Hire,50606,12/08/2015,4600089970,33.75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.VIKING-DIRECT.CO.U,Stationery,49754,12/08/2015,4600089971,18.45,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.STAPLES.CO.UK,Stationery,49754,12/08/2015,4600089972,308.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,AMAZON UK MARKETPLACE,Equipment,48601,12/08/2015,4600089973,112.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,SAINSBURYS 0608,Services Other Fees,50035,12/08/2015,4600089974,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,THE RANGE,Services Other Fees,50035,12/08/2015,4600089975,18.96,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,CARTRIDGE DISCOUNT,Stationery,49754,12/08/2015,4600089993,16.66,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089994,48.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089995,7.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,11/08/2015,4600089862,3.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,TIMPSON LTD,Other Materials,49031,11/08/2015,4600089863,30,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,11/08/2015,4600089864,2.36,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Grounds Improvements,42024,11/08/2015,4600089865,5.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,11/08/2015,4600089855,4.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600090018,31.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600090019,18.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,PETER HANDLEY STATIONE,Stationery,49754,13/08/2015,4600090022,155.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,BANNER BUSINESS SERVIC,Stationery,49754,13/08/2015,4600090023,1.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,13/08/2015,4600090024,94.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Management,V20009,WESTMINSTER FORUM,Conference Exps,50603,13/08/2015,4600090028,210,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,13/08/2015,4600090030,2.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,13/08/2015,4600090033,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,13/08/2015,4600090034,50,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEWSQUEST MEDIA,Stationery,49754,13/08/2015,4600090035,6.5,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,13/08/2015,4600090036,14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,13/08/2015,4600090037,21.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/08/2015,4600090038,259.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MURRAYS HEALTH CAR,Catering Supplies/Provisions,49251,13/08/2015,4600090039,5.08,DRUGS/DRUGGISTS SUNDRIES,5122 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190359,Catering Supplies/Provisions,49251,13/08/2015,4600090040,13.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPAR WARNDON,Catering Supplies/Provisions,49251,13/08/2015,4600090041,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,13/08/2015,4600090042,16.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOOD FACTORY,Catering Supplies/Provisions,49251,13/08/2015,4600090043,16.6,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,13/08/2015,4600090046,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PETS AT HOME LTD,Services Out Of School Activities,50060,13/08/2015,4600090047,5,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,12/08/2015,4600089996,31.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,PAYPAL FIVESTARSTO,Stationery,49754,12/08/2015,4600089997,71.96,VARIETY STORES,5331 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,12/08/2015,4600089998,23.4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,SC FURNITURE LTD,Care Grants,51006,12/08/2015,4600089999,60,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,UPT - ASDA WORCESTER,Public Transport Fares,47506,12/08/2015,4600090000,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,12/08/2015,4600090001,97.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THE FAMILY FURNISHERS,Care Grants,51006,12/08/2015,4600090002,115.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WILKO RETAIL LIMIT,Care Grants,51006,12/08/2015,4600090003,28.33,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WILKO RETAIL LIMIT,Care Grants,51006,12/08/2015,4600090004,5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,12/08/2015,4600090008,83.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,12/08/2015,4600090009,69.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,12/08/2015,4600090012,124.78,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PC WORLD ONLINE,Educational Equip,49019,12/08/2015,4600090014,374.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,PAYPAL IT CLEAR,Computing Hardware,50307,12/08/2015,4600090016,42.53,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,WWW.OVERCLOCKERS.CO.UK,Computing Hardware,50307,12/08/2015,4600090017,38.25,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,13/08/2015,4600090048,9,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,DP/BURTON/EVANS,Transfer Payments Clothing & Footwear,55018,13/08/2015,4600090051,2,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,13/08/2015,4600090052,11.22,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Services Personal Needs,50062,13/08/2015,4600090054,1.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,13/08/2015,4600090060,159,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,13/08/2015,4600090126,117.32,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/08/2015,4600090127,123.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,POUNDLAND LTD 1117,Repairs & Maintenance Buildings General Expen,42001,13/08/2015,4600090129,5.84,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,COLLEGE KITS DIRECT LT,Services Other Fees,50035,13/08/2015,4600090130,50.95,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,TRAFALGAR EUROTECH LTD,Services Other Fees,50035,13/08/2015,4600090131,95.65,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,KFC KIDDERMINSTER,Services Out Of School Activities,50060,17/08/2015,4600090276,10.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GREGGS - S1398,Services Out Of School Activities,50060,17/08/2015,4600090277,3.7,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CROWN GATE CAR,Car Allowances Car Parking,48005,17/08/2015,4600090278,1.83,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ASDA STORES 4273,Services Personal Needs,50062,17/08/2015,4600090279,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,WWW.BAKERROSS.CO.UK,Services Miscellaneous,50032,14/08/2015,4600090158,212.22,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,14/08/2015,4600090159,1.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,BANNER BUSINESS SERVIC,Stationery,49754,14/08/2015,4600090163,40.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,NOMINET UK,Communications Telephone,50311,14/08/2015,4600090189,100,COMPUTER MAINT/SVCS - DEF,7379 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Care Grants,51006,14/08/2015,4600090192,1.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Stationery,49754,14/08/2015,4600090193,19.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,CROWN GATE CAR,Car Allowances Car Parking,48005,14/08/2015,4600090196,1,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,TESCO STORES-5014,Equipment & Furniture,49001,14/08/2015,4600090197,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SHELTER TRADING LTD,Care Grants,51006,14/08/2015,4600090198,155,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,J D SPORTS 147,Care Grants,51006,14/08/2015,4600090199,130,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK STORES LTD,Care Grants,51006,14/08/2015,4600090200,65.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BIRMINGHAM BULLRING,Car Allowances Car Parking,48005,14/08/2015,4600090201,4.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,"AMAZON SVCS EUROPE,SAR",Protective Clothing,49502,17/08/2015,4600090216,28.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Protective Clothing,49502,17/08/2015,4600090217,28.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,BANNER BUSINESS SERVIC,"Printing, Stationary & Gen Office Stat For Resale",49764,17/08/2015,4600090218,335.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,BANNER BUSINESS SERVIC,Stationery,49754,17/08/2015,4600090219,1.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POUNDSTRETCHER 659,Care Grants,51006,17/08/2015,4600090220,51.54,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,17/08/2015,4600090221,160.84,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ST RICHARDS HOSPICE TR,Care Grants,51006,17/08/2015,4600090224,160,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POUNDSTRETCHER 659,Care Grants,51006,17/08/2015,4600090225,16.65,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 6227,Care Grants,51006,17/08/2015,4600090229,96.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ST RICHARDS HOSPICE TR,Care Grants,51006,17/08/2015,4600090232,90,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,17/08/2015,4600090233,45.12,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WHAT STORES LTD,Care Grants,51006,17/08/2015,4600090235,144.95,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,WORCESTERSHIRE COUNTY,Misc Other Expenses,51619,17/08/2015,4600090258,20,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Equipment Tools,49005,17/08/2015,4600090259,17.27,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,KROWMARK,Clothing & Linen,49505,17/08/2015,4600090261,-128.34,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,17/08/2015,4600090262,59,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Buildings General Expen,42001,17/08/2015,4600090263,25.2,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WILKO RETAIL LIMIT,Care Grants,51006,13/08/2015,4600090065,15,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,13/08/2015,4600090066,415.83,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,13/08/2015,4600090067,24.17,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,13/08/2015,4600090068,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ICELAND,Services Personal Needs,50062,13/08/2015,4600090070,19.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,13/08/2015,4600090072,3.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,13/08/2015,4600090073,2.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES-3430,Services Personal Needs,50062,13/08/2015,4600090074,8.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 1,E37501,PAYBYPHONE PARKING,Car Allowances Car Parking,48005,13/08/2015,4600090080,4.7,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RYMAN,Stationery,49754,13/08/2015,4600090084,5.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,HALFORDS 0577,Equipment Tools & Small Equipment,49074,13/08/2015,4600090085,9.97,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RYMAN,Stationery,49754,13/08/2015,4600090087,7.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.MEONUK.COM,Protective Clothing,49502,13/08/2015,4600090089,87.96,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,GLOUCESTERSHIRE CC,Services Other Fees,50035,13/08/2015,4600090090,122,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RYMAN,Stationery,49754,13/08/2015,4600090091,8.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCELFORCE WORLDWIDE,Communications Postage,50310,13/08/2015,4600090092,12.17,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WWW.STAPLES.CO.UK,Stationery,49754,13/08/2015,4600090095,165,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Stationery,49754,13/08/2015,4600090096,1.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,"AMAZON SVCS EUROPE,SAR",Stationery,49754,13/08/2015,4600090097,159.37,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALO LEISURE SERVICES,Services Out Of School Activities,50060,13/08/2015,4600090098,6.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,13/08/2015,4600090099,6.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,13/08/2015,4600090100,2.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,13/08/2015,4600090101,5.3,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,13/08/2015,4600090102,9.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,CO-OPERATIVE FOOD,Other Materials,49031,17/08/2015,4600090264,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CEX,Equipment,48601,17/08/2015,4600090267,5.3,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,17/08/2015,4600090268,3.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WWW.THECONSORTIUM/WMS,Stationery,49754,13/08/2015,4600090117,102.71,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,"AMAZON SVCS EUROPE,SAR",Stationery,49754,13/08/2015,4600090118,4.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Stationery,49754,13/08/2015,4600090119,4.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,WORCESTERSHIRE COUNTY,Other Materials,49031,13/08/2015,4600090121,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,13/08/2015,4600090122,136.73,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,AMAZON UK MARKETPLACE,Other Materials,49031,13/08/2015,4600090123,3.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,STK SHUTTERSTOCK.COM,Subscriptions,51001,13/08/2015,4600090124,198,COMMERCIAL PHOTO/ART/GRAPH,7333 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,13/08/2015,4600090125,-2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,17/08/2015,4600090269,9.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MATALAN,Transfer Payments Clothing & Footwear,55018,17/08/2015,4600090270,13,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LIDL UK,Catering Supplies/Provisions,49251,17/08/2015,4600090272,6.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CEX REDDITCH,Equipment,48601,17/08/2015,4600090273,6.4,USED MERCHANDISE STORES,5931 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ANIMAL WORCESTER,Equipment,48601,17/08/2015,4600090274,15,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCELFORCE WORLDWIDE,Communications Postage,50310,13/08/2015,4600090132,27.64,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,PARCELFORCE WORLDWIDE,Communications Postage,50310,13/08/2015,4600090133,11.04,MOTOR FREIGHT CARRIERS,4214 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,14/08/2015,4600090138,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Stationery,49754,14/08/2015,4600090145,2.63,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK MARKETPLACE,Stationery,49754,14/08/2015,4600090146,1.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Stationery,49754,14/08/2015,4600090147,1.74,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Stationery,49754,14/08/2015,4600090148,5.12,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK MARKETPLACE,Stationery,49754,14/08/2015,4600090149,1.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,AMAZON UK MARKETPLACE,Stationery,49754,14/08/2015,4600090150,26.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,AMAZON UK MARKETPLACE,Stationery,49754,14/08/2015,4600090151,12.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POUNDLAND LTD 1294,Educational Equip,49019,14/08/2015,4600090152,35.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,POUNDLAND LTD 1294,Educational Equip,49019,14/08/2015,4600090153,39.84,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN SPLASH LEISURE,Services Out Of School Activities,50060,17/08/2015,4600090275,7.2,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.HARRISONPACKAGING.,Equipment,48601,14/08/2015,4600090164,34.99,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WWW.ACTIVETOY.CO.UK,Equipment,48601,14/08/2015,4600090167,266.64,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,14/08/2015,4600090168,2.25,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Books,49018,14/08/2015,4600090169,5.63,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEWSTARTS,Care Grants,51006,17/08/2015,4600090237,50,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEWSTARTS,Care Grants,51006,17/08/2015,4600090238,180,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,YMCA RETAIL,Care Grants,51006,17/08/2015,4600090239,19.99,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,YMCA RETAIL,Care Grants,51006,17/08/2015,4600090240,13.99,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEWSTARTS,Care Grants,51006,17/08/2015,4600090241,60,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,CROWN GATE CAR,Car Allowances Car Parking,48005,17/08/2015,4600090242,1.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,17/08/2015,4600090244,35.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WORCESTERSHIRE COU,Services Personal Needs,50062,17/08/2015,4600090246,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON UK MARKETPLACE,Care Grants,51006,17/08/2015,4600090250,1,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON UK MARKETPLACE,Care Grants,51006,17/08/2015,4600090251,50.93,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,17/08/2015,4600090252,-9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,17/08/2015,4600090253,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Equipment Tools,49005,17/08/2015,4600090255,7.07,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,KROWMARK,Repairs & Maintenance Buildings General Expen,42001,17/08/2015,4600090256,128.34,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,14/08/2015,4600090171,17.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WWW.FINERFILTERS.CO.UK,Equipment & Furniture,49001,14/08/2015,4600090180,47.47,AIR COND/REFRIG REPAIR SHOP,7623 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,14/08/2015,4600090181,30.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,AMAZON UK MARKETPLACE,Books,49018,14/08/2015,4600090182,13.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,14/08/2015,4600090184,1.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,WORCESTER SNOEZELEN,Welfare Transactions,51624,17/08/2015,4600090257,22.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,14/08/2015,4600090185,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,14/08/2015,4600090187,1.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,PAYPAL SYSTEMAXEUR,Equipment Office Equipment Purchase,49066,14/08/2015,4600090188,217.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BLASEMERE LTD,Services Out Of School Activities,50060,17/08/2015,4600090283,40,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,17/08/2015,4600090284,5.68,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,17/08/2015,4600090280,3.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,17/08/2015,4600090281,26.5,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,17/08/2015,4600090282,8.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE WORKS 153,Educational Equip,49019,17/08/2015,4600090286,17.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,E-VISA TURKEY,Services Holidays & Outings Expenses,50008,17/08/2015,4600090287,13.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,E-VISA TURKEY,Services Holidays & Outings Expenses,50008,17/08/2015,4600090288,13.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82900,LONDON MIDLAND INT,Public Transport Fares,47506,17/08/2015,4600090290,14.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,19/08/2015,4600090430,37.98,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,AXIOMATIC TECHNOLOGY,Equipment & Furniture,49001,18/08/2015,4600090316,11.94,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Warndon Library,S80463,BANNER BUSINESS SERVIC,Stationery,49754,18/08/2015,4600090317,25.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,18/08/2015,4600090318,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,"AMAZON SVCS EUROPE,SAR",Stationery,49754,18/08/2015,4600090324,6.4,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,COUNTRYWIDEFARMERS PLC,Protective Clothing,49502,18/08/2015,4600090325,63.15,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,AMAZON UK MARKETPLACE,Consultants Fees,50030,18/08/2015,4600090326,157.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,18/08/2015,4600090327,40.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Stationery,49754,18/08/2015,4600090334,1.24,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,18/08/2015,4600090337,4.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,18/08/2015,4600090338,13.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,18/08/2015,4600090339,6.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,18/08/2015,4600090340,6.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,COLEMANS,Stationery,49754,18/08/2015,4600090341,10.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,PRIMARK 643,Care Grants,51006,18/08/2015,4600090343,10,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HM PASSPORT OFFICE,Services Holidays & Outings Expenses,50008,18/08/2015,4600090345,87,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Stationery,49754,18/08/2015,4600090347,11.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ASDA STORES 4273,Care Grants,51006,18/08/2015,4600090357,79.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,PRIMARK 643,Care Grants,51006,18/08/2015,4600090358,53.33,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,NORTHBANK GARAGE,Welfare Transactions,51624,19/08/2015,4600090359,87.07,AUTO SERVICE SHOPS/NON DEALER,7538 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TIMPSON LTD,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090385,2.92,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1873,Services Out Of School Activities,50060,19/08/2015,4600090386,8.3,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CAFFE NERO,Services Out Of School Activities,50060,19/08/2015,4600090387,4.21,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090388,45.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090389,8.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL PRODBUY LTD,Stationery,49754,19/08/2015,4600090419,35.83,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL HOME OFFICE,Stationery,49754,19/08/2015,4600090420,19.85,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,WWW.THEBIGORCHARD.COM,Equipment Office Equipment Purchase,49066,19/08/2015,4600090422,724,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BURGER KING,Catering Supplies/Provisions,49251,19/08/2015,4600090424,6.96,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0799,Services Holidays & Outings Expenses,50008,19/08/2015,4600090426,249.17,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,WILKO RETAIL LIMIT,Welfare Transactions,51624,19/08/2015,4600090427,41.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H/VESTER FOX HUNT,Catering Supplies/Provisions,49251,19/08/2015,4600090428,39.52,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,19/08/2015,4600090429,7.79,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,19/08/2015,4600090440,194.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MIDLANDS SAFARI P,Services Holidays & Outings Expenses,50008,19/08/2015,4600090431,35,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,19/08/2015,4600090436,21.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H&M,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090437,6.66,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090438,16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,UPT - ASDA WORCESTER,Catering Supplies/Provisions,49251,19/08/2015,4600090439,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,18/08/2015,4600090348,69.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,"AMAZON SVCS EUROPE,SAR",Catering Supplies/Provisions,49251,18/08/2015,4600090349,23.28,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,BANNER BUSINESS SERVIC,Stationery,49754,18/08/2015,4600090350,0.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,18/08/2015,4600090351,73.74,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,CALIBRE AUDIO LIBRARY,Services Aids & Appliances,50033,18/08/2015,4600090352,29.17,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,18/08/2015,4600090353,45,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,18/08/2015,4600090354,92.08,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,18/08/2015,4600090355,12.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,18/08/2015,4600090356,85.82,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,STATIONERY OFFICE BOOK,Stationery,49754,19/08/2015,4600090363,24,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,19/08/2015,4600090364,329,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,19/08/2015,4600090365,8.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,19/08/2015,4600090366,36.67,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,19/08/2015,4600090367,153,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NANDOS WORCESTER,Catering Supplies/Provisions,49251,19/08/2015,4600090432,57.37,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOURLEAF CLOTHING,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090433,24.99,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,19/08/2015,4600090434,14.94,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,DUNELM LTD,Equipment,48601,17/08/2015,4600090293,57.87,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,WORCESTERSHIRE COU,Services Other Fees,50035,17/08/2015,4600090294,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WWW.MATTRESSONLINE.CO.,Equipment,48601,17/08/2015,4600090298,105.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,17/08/2015,4600090299,116.4,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,"AMAZON SVCS EUROPE,SAR",Equipment & Furniture,49001,17/08/2015,4600090307,26.7,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,18/08/2015,4600090309,51.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,WWW.STONEHILL.CO.UK,Stationery,49754,18/08/2015,4600090311,40.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CAFFE NERO,Catering Supplies/Provisions,49251,19/08/2015,4600090441,6.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,19/08/2015,4600090442,26.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Out Of School Activities,50060,19/08/2015,4600090443,12.62,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Catering Supplies/Provisions,49251,19/08/2015,4600090444,32.98,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,19/08/2015,4600090445,161.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,BANNER BUSINESS SERVIC,Stationery,49754,18/08/2015,4600090319,3.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,QUADRACHEM LABORATORIE,Materials Chemical & Apparatus,49055,18/08/2015,4600090320,36.34,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,18/08/2015,4600090321,58.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,MOUNTAIN WAREHOUSE,Protective Clothing,49502,18/08/2015,4600090322,10.83,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,18/08/2015,4600090323,4.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,19/08/2015,4600090446,2.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,19/08/2015,4600090447,0.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,19/08/2015,4600090448,2.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.GOAPE.CO.UK,Services Holidays & Outings Expenses,50008,19/08/2015,4600090449,46.67,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BANNER BUSINESS SERVIC,Stationery,49754,18/08/2015,4600090328,0.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,18/08/2015,4600090329,63,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREEN FROG POTTERY,Services Out Of School Activities,50060,18/08/2015,4600090330,12.99,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CAFFE NERO - 579,Catering Supplies/Provisions,49251,18/08/2015,4600090331,6.2,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,18/08/2015,4600090333,5.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NUNNERY WOOD SPRT,Services Out Of School Activities,50060,19/08/2015,4600090450,9.4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M.P APPLIANCES,Equipment & Furniture,49001,19/08/2015,4600090451,1040.83,SMALL APPLIANCE REPAIR DEF,7629 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ALDI,Catering Supplies/Provisions,49251,19/08/2015,4600090452,5.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SUBWAY REDDITCH,Catering Meeting Refreshments,49257,20/08/2015,4600090453,4.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SUBWAY REDDITCH,Catering Meeting Refreshments,49257,20/08/2015,4600090454,3.2,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,SUBWAY REDDITCH,Catering Meeting Refreshments,49257,20/08/2015,4600090455,3,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Connect Redditch Welfare,S32052,"AMAZON SVCS EUROPE,SAR",Welfare Transactions,51624,20/08/2015,4600090456,29.17,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,AMAZON UK MARKETPLACE,Books,49018,20/08/2015,4600090457,9.93,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,20/08/2015,4600090459,2.23,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,TESCO STORES 5761,Repairs & Maintenance Grounds Improvements,42024,19/08/2015,4600090369,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MATALAN,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090371,28.32,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Birthday & Christmas Gifts,50058,19/08/2015,4600090373,8.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIDDLES SIMPLY FRESH,Catering Supplies/Provisions,49251,19/08/2015,4600090374,8.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,19/08/2015,4600090375,12,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,19/08/2015,4600090376,15.83,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1249,Catering Supplies/Provisions,49251,19/08/2015,4600090377,8.74,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equipment,48601,19/08/2015,4600090378,3.33,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 4357,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090380,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,19/08/2015,4600090381,5.17,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Equipment,48601,19/08/2015,4600090383,7.5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASTWOOD HOUSE CHINESE,Catering Supplies/Provisions,49251,19/08/2015,4600090384,47.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NCP LIMITED,Services Out Of School Activities,50060,19/08/2015,4600090390,4.7,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CINEWORLD CHT CP,Services Out Of School Activities,50060,19/08/2015,4600090391,16.33,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CHARLES TAKEAWAY,Services Out Of School Activities,50060,19/08/2015,4600090392,19.5,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EE LIMITED R357,Services Personal Needs,50062,19/08/2015,4600090393,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS - S1873,Catering Supplies/Provisions,49251,19/08/2015,4600090394,18.95,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,19/08/2015,4600090396,8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,19/08/2015,4600090397,14.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Cleaning & Domestic Cleaning Materials,45206,19/08/2015,4600090399,12.4,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,EMPIRE CINEMAS,Services Out Of School Activities,50060,19/08/2015,4600090400,8.75,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,19/08/2015,4600090401,3.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,19/08/2015,4600090402,3.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,19/08/2015,4600090403,79.17,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THREE COOKS,Services Out Of School Activities,50060,19/08/2015,4600090404,4.7,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PAYPAL SUNTANGTECH,Consultants Fees,50030,19/08/2015,4600090406,220.8,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,HEALTHCARE DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,19/08/2015,4600090409,163.5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,MIDLANDS ARTS CENT,Catering Supplies/Provisions,49251,19/08/2015,4600090412,41,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,ASDA SUPERSTORE,Expenses Educational Visits,51668,19/08/2015,4600090413,30.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL QFONIC,Equipment & Furniture,49001,19/08/2015,4600090416,9.12,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,HOME BARGAINS REDDITCH,Equipment & Furniture,49001,21/08/2015,4600090629,15.31,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON UK MARKETPLACE,Care Grants,51006,21/08/2015,4600090631,210,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON UK MARKETPLACE,Care Grants,51006,21/08/2015,4600090632,44.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON UK MARKETPLACE,Care Grants,51006,21/08/2015,4600090633,37.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,"AMAZON SVCS EUROPE,SAR",Stationery,49754,19/08/2015,4600090417,6.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Stationery,49754,19/08/2015,4600090418,1.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,20/08/2015,4600090488,105,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Care Grants,51006,20/08/2015,4600090490,55.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SUITE WORLD,Care Grants,51006,20/08/2015,4600090496,258.33,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B AND M,Care Grants,51006,20/08/2015,4600090497,29.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POUNDLAND LTD 1729,Care Grants,51006,20/08/2015,4600090500,1.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,20/08/2015,4600090504,24.95,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,20/08/2015,4600090536,19.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,20/08/2015,4600090538,174.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WWW.POWERTOOLDIREC,Other Materials,49031,20/08/2015,4600090539,44.11,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,HALFORDS 0834,Repairs & Maintenance Grounds Improvements,42024,20/08/2015,4600090540,11.23,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,20/08/2015,4600090541,167.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,20/08/2015,4600090542,19.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,20/08/2015,4600090543,13.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,THE RANGE,Catering Supplies/Provisions,49251,20/08/2015,4600090544,6.31,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5761,Catering Supplies/Provisions,49251,20/08/2015,4600090548,4.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CROWN GATE CAR,Services Out Of School Activities,50060,20/08/2015,4600090549,1,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.STAPLES.CO.UK,Stationery,49754,20/08/2015,4600090550,59.61,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EAST GB LTD,Training Employee Related,39048,20/08/2015,4600090551,12,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M.P APPLIANCES,Equipment,48601,20/08/2015,4600090552,49.9,SMALL APPLIANCE REPAIR DEF,7629 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment,48601,20/08/2015,4600090554,16.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,"AMAZON SVCS EUROPE,SAR",Equipment,48601,20/08/2015,4600090555,64.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOBBY HORSE,Services Holidays & Outings Expenses,50008,20/08/2015,4600090556,6.91,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRE CINEMAS,Services Out Of School Activities,50060,20/08/2015,4600090557,10.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,20/08/2015,4600090558,3.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CEX,Equipment,48601,20/08/2015,4600090562,52,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,O2 UK,Equipment,48601,20/08/2015,4600090563,8.33,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FLYING STANDARD,Services Out Of School Activities,50060,20/08/2015,4600090564,12.83,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,20/08/2015,4600090565,5.4,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3440,Services Personal Needs,50062,20/08/2015,4600090566,8.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,20/08/2015,4600090569,98.32,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V82800,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,20/08/2015,4600090570,34.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,20/08/2015,4600090571,1.11,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,TOOLSTATION LTD,Equipment Tools & Small Equipment,49074,20/08/2015,4600090572,35.74,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE CC,Misc Other Expenses,51619,20/08/2015,4600090573,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE CC,Misc Other Expenses,51619,20/08/2015,4600090574,63,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Minerals Local Plan,X81501,FAST KEY SERVICES,Misc Other Expenses,51619,21/08/2015,4600090575,6.52,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,BANNER BUSINESS SERVIC,Stationery,49754,21/08/2015,4600090576,19.89,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,BRANTANO FOOTWEAR,Care Grants,51006,21/08/2015,4600090577,24,SHOE STORES,5661 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,MARKS & SPENCER,Care Grants,51006,21/08/2015,4600090578,12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 3,E29206,SANDWELL LEISURE T,Care Grants,51006,21/08/2015,4600090580,72,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,NEW LOOK 1921,Care Grants,51006,21/08/2015,4600090581,9.98,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,SOVEREIGN,Stationery,49754,21/08/2015,4600090582,18.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,PAYPAL NACCC,Services Other Fees,50035,21/08/2015,4600090583,10,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,21/08/2015,4600090585,41.61,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,TESCO STORES 5761,Catering Supplies/Provisions,49251,21/08/2015,4600090587,6.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MARKS & SPENCER,Catering Meeting Refreshments,49257,21/08/2015,4600090588,0.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.COLLEGEKITSDIRECT.,Educational Equip,49019,20/08/2015,4600090505,95.46,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,LABEEBY,Educational Equip,49019,20/08/2015,4600090506,47.87,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,20/08/2015,4600090510,11.64,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,20/08/2015,4600090512,185.78,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,20/08/2015,4600090513,15,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,20/08/2015,4600090514,43,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,20/08/2015,4600090515,19.15,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,MAX SPIELMANN LTD,Services Personal Needs,50062,20/08/2015,4600090518,6.66,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,20/08/2015,4600090522,-244.94,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WORCESTER HAIR EXTNSN,Services Personal Needs,50062,20/08/2015,4600090461,57,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,FOCAL IMAGE,Protective Clothing,49502,20/08/2015,4600090463,71,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,TOYS R US,Bedding & Linen,49506,20/08/2015,4600090464,49.99,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,20/08/2015,4600090465,7.22,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,TOOLSTATION LTD,Repairs & Maintenance Grounds Improvements,42024,20/08/2015,4600090466,18.7,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WORCESTERSHIRE COU,Misc Other Expenses,51619,20/08/2015,4600090523,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SELECT AND SAVE,Care Grants,51006,20/08/2015,4600090525,4.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS DIRECT,Care Grants,51006,20/08/2015,4600090529,-3.29,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,IKEA ONLINE,Care Grants,51006,20/08/2015,4600090530,383.33,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,IKEA ONLINE,Care Grants,51006,20/08/2015,4600090531,309.17,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Books,49018,21/08/2015,4600090589,7.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Medical Requisites,49014,21/08/2015,4600090590,83.63,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Hub,S31690,CONQUEST A I LIMITED,Repairs & Maintenance Buildings General Expen,42001,21/08/2015,4600090591,29.04,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,21/08/2015,4600090592,12.7,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL TRUESHOPPIN,Repairs & Maintenance Buildings General Expen,42001,21/08/2015,4600090593,139.99,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,21/08/2015,4600090594,28.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,21/08/2015,4600090596,7.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERDRUG STORES PLC,Services Personal Needs,50062,21/08/2015,4600090598,4.49,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CRYSTAL LEISURE CE,Services Holidays & Outings Expenses,50008,21/08/2015,4600090600,10.83,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/08/2015,4600090602,16.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/08/2015,4600090603,2.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,21/08/2015,4600090604,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 649,Transfer Payments Clothing & Footwear,55018,21/08/2015,4600090606,29.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 649,Transfer Payments Clothing & Footwear,55018,21/08/2015,4600090607,8.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SUBWAY,Services Birthday & Christmas Gifts,50058,20/08/2015,4600090468,6.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WATERWORLD 2000 LIMITE,Services Birthday & Christmas Gifts,50058,20/08/2015,4600090469,22.48,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,20/08/2015,4600090471,17.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS CAFE,Catering Supplies/Provisions,49251,20/08/2015,4600090472,3.65,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WATERWORLD 2000 LIMITE,Services Holidays & Outings Expenses,50008,21/08/2015,4600090609,42.08,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/08/2015,4600090610,4.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FOREST GLADES,Services Holidays & Outings Expenses,50008,21/08/2015,4600090611,33.08,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS ONLINE,Care Grants,51006,20/08/2015,4600090532,124.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HM PASSPORT OFFICE,Services Personal Needs,50062,20/08/2015,4600090533,75.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,20/08/2015,4600090535,64.99,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,21/08/2015,4600090612,28.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,BROMSGROVE",Services Personal Needs,50062,21/08/2015,4600090613,5.2,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/08/2015,4600090614,6.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/08/2015,4600090615,0.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,A LA CARTE,Catering Supplies/Provisions,49251,21/08/2015,4600090616,3.25,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,21/08/2015,4600090617,12.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LITTLE OWL FARM PARK,Services Holidays & Outings Expenses,50008,21/08/2015,4600090618,17.29,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Cleaning & Domestic Cleaning Materials,45206,21/08/2015,4600090619,3.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HALFORDS 0799,Equipment,48601,21/08/2015,4600090620,14.28,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,21/08/2015,4600090621,32,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,JUST FOR PETS,Equipment,48601,21/08/2015,4600090622,10.22,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Transfer Payments Clothing & Footwear,55018,21/08/2015,4600090623,9,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Medical Requisites,49014,21/08/2015,4600090624,2.73,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KENNEDY'S MICA HARDWAR,Repairs & Maintenance Buildings General Expen,42001,21/08/2015,4600090625,3.15,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,CARPET & BED CEN,Equipment & Furniture,49001,21/08/2015,4600090627,325,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEWSTARTS,Care Grants,51006,21/08/2015,4600090628,70,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,20/08/2015,4600090473,181.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,BANNER BUSINESS SERVIC,Stationery,49754,20/08/2015,4600090474,240.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PRIMARK,Services Personal Needs,50062,20/08/2015,4600090475,41.42,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SUE RYDER CARE 4201,Care Grants,51006,20/08/2015,4600090476,190,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,20/08/2015,4600090480,411.36,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ALDI,Care Grants,51006,20/08/2015,4600090482,19.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Care Grants,51006,20/08/2015,4600090483,169.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POUNDSTRETCHER 659,Care Grants,51006,20/08/2015,4600090484,22,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,CORAM,Books,49018,21/08/2015,4600090639,11.95,BOOKS/PERIODICALS/NEWSPAPERS,5192 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,RAGS,Expenses Exhibitions and Events,51646,21/08/2015,4600090641,41.67,FABRIC STORES,5949 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,LASTMINUTE.COM/UK-GBP,Training Expenses,51665,21/08/2015,4600090643,206.4,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,21/08/2015,4600090644,33.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ENDSLEIGH INSURANC,Care Grants,51006,21/08/2015,4600090645,381.6,INSURANCE SALES/UNDERWRITE,6300 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,PC WORLD,Expenses Project Activity Work,51674,22/08/2015,4600090646,8.32,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROWN GATE CAR,Expenses Project Activity Work,51674,22/08/2015,4600090647,1.83,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,BELLROCK PROPERTY&,Expenses Project Activity Work,51674,22/08/2015,4600090648,3.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,LAYLOCKS NURSERIES,Expenses Project Activity Work,51674,22/08/2015,4600090649,4.4,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SPEEDYBOOKER.COM,Expenses Project Activity Work,51674,22/08/2015,4600090650,111.67,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,FGW WEBSALES,Expenses Project Activity Work,51674,22/08/2015,4600090651,76.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,"AMAZON SVCS EUROPE,SAR",Expenses Project Activity Work,51674,22/08/2015,4600090652,1.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,POUNDLAND LTD 1008,Expenses Project Activity Work,51674,22/08/2015,4600090653,2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SAINSBURYS 2219,Expenses Project Activity Work,51674,22/08/2015,4600090654,34.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,POUNDLAND LTD 1008,Expenses Project Activity Work,51674,22/08/2015,4600090657,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,ASDA STORES 4273,Expenses Project Activity Work,51674,22/08/2015,4600090658,4.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,SUPERDRUG STORES PLC,Expenses Project Activity Work,51674,22/08/2015,4600090659,2.38,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,SEVERN VALLEY RAIL,Welfare Transactions,51624,24/08/2015,4600090661,49.25,RAILROADS,4011 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,24/08/2015,4600090662,146.83,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,RYMAN,Stationery,49754,24/08/2015,4600090663,2.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,21/08/2015,4600090636,57.97,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON UK MARKETPLACE,Care Grants,51006,21/08/2015,4600090637,59.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,APPLIANCE CITY,Care Grants,51006,21/08/2015,4600090638,245,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HMV RETAIL LTD,Services Birthday & Christmas Gifts,50058,25/08/2015,4600090798,11.66,RECORD STORES,5735 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,AMAZON UK MARKETPLACE,Equipment Tools,49005,26/08/2015,4600090826,8.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN PHARMA,Services Personal Needs,50062,25/08/2015,4600090801,2.91,DRUGS/DRUGGISTS SUNDRIES,5122 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WILKO RETAIL LIMIT,Equipment,48601,25/08/2015,4600090802,7.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Services Out Of School Activities,50060,25/08/2015,4600090803,11.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,25/08/2015,4600090804,16.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment,48601,25/08/2015,4600090805,44.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,WWW.VIKING-DIRECT.CO.U,Equipment Office Equipment Purchase,49066,25/08/2015,4600090806,22.89,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BLUE INC,Care Grants,51006,25/08/2015,4600090807,40,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,BIDDLES SIMPLY FRESH,Care Grants,51006,25/08/2015,4600090808,2.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,COTSWOLD FARM PARK LTD,Services Holidays & Outings Expenses,50008,25/08/2015,4600090809,55.75,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,25/08/2015,4600090810,4.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,25/08/2015,4600090811,177.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,25/08/2015,4600090812,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,LIVERPOOL CITY COUNCIL,Services Other Legal Costs- Adult & Community Serv,50054,25/08/2015,4600090813,12.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,LIVERPOOL CITY COUNCIL,Services Other Legal Costs- Adult & Community Serv,50054,25/08/2015,4600090814,-12.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,SANDWELL MBC/INET,Services Other Legal Costs- Adult & Community Serv,50054,25/08/2015,4600090815,10,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,25/08/2015,4600090816,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Childrens Projects - Communications,X35008,THE SWAN,Misc Other Expenses,51619,25/08/2015,4600090817,30,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,CINEWORLD BRO AT,Services Out Of School Activities,50060,25/08/2015,4600090819,14.4,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WATERWORLD 2000 LIMITE,Services Out Of School Activities,50060,25/08/2015,4600090821,33.46,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,24/08/2015,4600090664,68.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ALDI,Catering Supplies/Provisions,49251,24/08/2015,4600090665,114.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK MARKETPLACE,Equipment School Library Books,49010,24/08/2015,4600090666,14.51,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,METATEC LTD,Welfare Transactions,51624,24/08/2015,4600090667,36.6,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,24/08/2015,4600090668,20.99,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WEST MIDLANDS SAFARI P,Services Out Of School Activities,50060,24/08/2015,4600090669,35.97,AQUARIUMS/SEAQUARIUMS,7998 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Equipment & Furniture,49001,24/08/2015,4600090671,7.29,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,SAINSBURYS 0053,Catering Meeting Refreshments,49257,24/08/2015,4600090675,18.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,MOUNTAIN WAREHOUSE,Clothing & Linen,49505,24/08/2015,4600090678,29.98,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,24/08/2015,4600090679,7.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Medical Requisites,49014,24/08/2015,4600090680,68.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,24/08/2015,4600090682,11.46,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,24/08/2015,4600090683,8.62,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE CC,Misc Other Expenses,51619,24/08/2015,4600090690,-23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,TLA ENTERTAINMENT WORC,Misc Other Expenses,51619,24/08/2015,4600090693,12.5,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,24/08/2015,4600090701,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COB HOUSE FISHERIES,Catering Supplies/Provisions,49251,24/08/2015,4600090702,3,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,HEARING PRODUCTS I,Services Aids & Appliances,50033,24/08/2015,4600090715,403,HEARING AID/SALES/SERVICE,5975 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PIVOTELL LTD,Services Aids & Appliances,50033,24/08/2015,4600090716,180,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,CO OPERATIVE INDEPENDE,Services Aids & Appliances,50033,24/08/2015,4600090717,51.75,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,24/08/2015,4600090718,15.95,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,ANTALIS UK LTD,Materials Paper Xerox,49050,24/08/2015,4600090719,104.1,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,BANNER BUSINESS SERVIC,Stationery,49754,24/08/2015,4600090720,27.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,24/08/2015,4600090721,9.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,BANNER BUSINESS SERVIC,Stationery,49754,24/08/2015,4600090722,4.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,25/08/2015,4600090750,-19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,25/08/2015,4600090751,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,WWW.STAPLES.CO.UK,Stationery,49754,25/08/2015,4600090752,137.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,"AMAZON SVCS EUROPE,SAR",Equipment Equipment Repair & Maintenance,49004,25/08/2015,4600090753,3.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,BLINDSPARES,Equipment Equipment Repair & Maintenance,49004,25/08/2015,4600090754,8.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Human Resources - Enviro Services,C80764,THE WORKS,Stationery,49754,25/08/2015,4600090755,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,HM PASSPORT OFFICE,Misc Other Expenses,51619,25/08/2015,4600090756,72.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,THE WORKS,Stationery,49754,25/08/2015,4600090757,12.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,THE WORKS,Stationery,49754,25/08/2015,4600090758,1.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,"AMAZON SVCS EUROPE,SAR",Medical Requisites,49014,25/08/2015,4600090759,22.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,THE WORKS,Stationery,49754,25/08/2015,4600090761,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Virtual scho - ISL Teams 1&3 Joint Use,E20848,BANNER BUSINESS SERVIC,Stationery,49754,25/08/2015,4600090762,46.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,THE VALE GROUP,Equipment & Furniture,49001,25/08/2015,4600090763,499,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,MALVERN ELECTRICAL,Repairs & Maintenance Buildings General Expen,42001,25/08/2015,4600090764,11.85,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,THE CONSORTIUM/WMS,Laundry,49507,25/08/2015,4600090765,68.29,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Legal Services,C80734,WHITE PAPER CONFERENCE,Employee Training External Fees & Accommodation,39009,25/08/2015,4600090767,149,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALO LEISURE SERVICES,Services Out Of School Activities,50060,25/08/2015,4600090769,6.9,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,25/08/2015,4600090770,12.67,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment,48601,25/08/2015,4600090771,16.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ALL OCCASIONS (MALVERN,Services Birthday & Christmas Gifts,50058,25/08/2015,4600090773,6.99,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,25/08/2015,4600090775,3.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,25/08/2015,4600090776,60,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,25/08/2015,4600090779,22,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MALVERN SPLASH LEISURE,Services Holidays & Outings Expenses,50008,25/08/2015,4600090780,7.2,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HAWKINS BAZAAR,Services Out Of School Activities,50060,25/08/2015,4600090781,3,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Catering Supplies/Provisions,49251,25/08/2015,4600090782,17.63,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Equipment,48601,25/08/2015,4600090783,59.12,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Equipment & Furniture,49001,25/08/2015,4600090784,127.85,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Equipment,48601,25/08/2015,4600090785,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BIRMINGHAM NATURE CENT,Services Out Of School Activities,50060,25/08/2015,4600090786,3,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,RINGWAY SIGNS LTD,Repairs & Maintenance Routine Maintenace,42042,25/08/2015,4600090823,402,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,BIRMINGHAM,Services Out Of School Activities,50060,25/08/2015,4600090825,62.85,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,25/08/2015,4600090787,21.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,25/08/2015,4600090788,6.63,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,25/08/2015,4600090789,6.65,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,25/08/2015,4600090790,2.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,WORCESTERSHIRE COU,Legal Fees,50024,25/08/2015,4600090791,97,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,25/08/2015,4600090795,9.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,25/08/2015,4600090796,19.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JTF WHOLESALE LTD,Services Birthday & Christmas Gifts,50058,25/08/2015,4600090797,15.85,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,26/08/2015,4600090828,7.89,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090829,45.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,WP-DRAGONMARTS COM,Consultants Fees,50030,26/08/2015,4600090830,8.57,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090831,5.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090836,17.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,26/08/2015,4600090837,59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,26/08/2015,4600090838,-59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,26/08/2015,4600090839,54.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Fixtures & Fittings,44606,26/08/2015,4600090840,4.72,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090841,4.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,26/08/2015,4600090842,157.5,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CROWN GATE CAR,Services Out Of School Activities,50060,26/08/2015,4600090845,2.2,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,26/08/2015,4600090847,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,J D SPORTS 109,Transfer Payments Clothing & Footwear,55018,26/08/2015,4600090848,55,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,26/08/2015,4600090849,2.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRECINEMAS.CO.U,Services Out Of School Activities,50060,26/08/2015,4600090850,11.58,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,WWW.THINKTANK.COM,Services Holidays & Outings Expenses,50008,26/08/2015,4600090853,74,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,PAYPAL MANAGEC02SO,Carbon Reduction Commitment Allowances,51725,26/08/2015,4600090854,360,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BLAKE-ENVELOPES.CO,Stationery,49754,26/08/2015,4600090855,1840,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,FINANCIAL TIMES LT,"Printing, Stationary & Gen Office Publication",49765,26/08/2015,4600090856,249,COMBINATION CATALOG & RETAIL,5965 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,PSW PAPER AND PRINT,"Printing, Stationery & Gen Office External",49758,26/08/2015,4600090857,22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,ROYAL MAIL GROUP,Communications Postage,50310,26/08/2015,4600090858,260,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DRAYTON MANOR PARK CAT,Services Out Of School Activities,50060,24/08/2015,4600090684,17.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DRAYTON MANOR PARK CAT,Services Out Of School Activities,50060,24/08/2015,4600090685,7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,27/08/2015,4600090974,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,SURREY CC CARD PAY,Services Other Legal Costs- Adult & Community Serv,50054,27/08/2015,4600090975,11,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,B&M RETAIL,Equipment & Furniture,49001,27/08/2015,4600090976,99.52,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,B&M RETAIL,Equipment & Furniture,49001,27/08/2015,4600090977,61.93,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DRAYTON MANOR PARK LIM,Services Out Of School Activities,50060,24/08/2015,4600090686,3.58,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES 2770,Services Out Of School Activities,50060,24/08/2015,4600090688,3.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,27/08/2015,4600090982,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600090983,1.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WS DISTRIBUTORS,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600090984,6,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE CC,Misc Other Expenses,51619,24/08/2015,4600090689,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,27/08/2015,4600090986,100,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,27/08/2015,4600090987,56.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,27/08/2015,4600090988,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Property Services,C80733,PAYPAL ASSOCIATION,Subscriptions,51001,24/08/2015,4600090723,77.53,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Ms 98/10 Acpc Dev Officer,E34513,NORTON NP237236070,Subscriptions,51001,24/08/2015,4600090724,37.49,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,24/08/2015,4600090725,5.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,24/08/2015,4600090726,5.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,24/08/2015,4600090727,5.1,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,COSTA COFFEE,Catering Meeting Refreshments,49257,24/08/2015,4600090728,5.15,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Stationery,49754,24/08/2015,4600090735,21.74,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,IKEA ONLINE,Equipment & Furniture,49001,24/08/2015,4600090736,627,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SHORT/MED 2&3 BIRMINGH,Car Allowances Car Parking,48005,24/08/2015,4600090738,37,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SHORT/MED 2&3 BIRMINGH,Car Allowances Car Parking,48005,24/08/2015,4600090739,17,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,AMAZON UK MARKETPLACE,Care Grants,51006,24/08/2015,4600090740,25.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,COTSWOLD EXPRESS COURI,Communications Postage,50310,25/08/2015,4600090742,370.8,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,COTSWOLD EXPRESS COURI,Communications Postage,50310,25/08/2015,4600090743,309,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,TIMPSON LTD,Fixtures & Fittings,44606,25/08/2015,4600090744,6.25,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,ROYAL MAIL GROUP,Communications Postage,50310,25/08/2015,4600090745,29.34,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,C & F Support Team 2,E37802,BANNER BUSINESS SERVIC,Stationery,49754,25/08/2015,4600090746,0.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TIPTON ELECTRONICS,Care Grants,51006,25/08/2015,4600090748,3,VIDEO TAPE RENTAL STORES,7841 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Projects Team,V77200,CIWEMSERVIC,Conference Exps,50603,25/08/2015,4600090749,180,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EMPIRE CINEMAS,Services Out Of School Activities,50060,27/08/2015,4600090943,21,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,27/08/2015,4600090944,2.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOBBY CRAFT LTD,Equipment,48601,27/08/2015,4600090945,38.15,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/08/2015,4600090947,173.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/08/2015,4600090948,158.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WOK & ROLL,Catering Supplies/Provisions,49251,27/08/2015,4600090951,23.6,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,27/08/2015,4600090953,26,SHOE STORES,5661 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOAT STORES,Catering Supplies/Provisions,49251,27/08/2015,4600090954,3.48,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,27/08/2015,4600090955,32.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,27/08/2015,4600090958,6.5,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,27/08/2015,4600090959,3.33,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,27/08/2015,4600090960,2.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 6507,Catering Supplies/Provisions,49251,27/08/2015,4600090961,3.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AUDIBLE LTD,Services Out Of School Activities,50060,27/08/2015,4600090962,7.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment,48601,27/08/2015,4600090964,53.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,GREGGS S2093,Catering Supplies/Provisions,49251,27/08/2015,4600090965,7.05,BAKERIES,5462 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,27/08/2015,4600090966,-1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,TIMPSON LTD,Other Materials,49031,27/08/2015,4600090967,424.75,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,CO-OP GROUP 190449,Catering Meeting Refreshments,49257,27/08/2015,4600090968,8.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,ACTION ON HEARING LOSS,Equipment Office Equipment Purchase,49066,27/08/2015,4600090969,26.61,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,"AMAZON SVCS EUROPE,SAR",Equipment Office Equipment Purchase,49066,27/08/2015,4600090970,41.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TVLICENSING.CO.UK,Services Other Fees,50035,27/08/2015,4600090971,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Stationery,49754,27/08/2015,4600090972,29,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,PSW PAPER AND PRINT LT,"Printing, Stationery & Gen Office External",49758,26/08/2015,4600090859,22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,WWW.FCO.GOV.UK,Services Other Fees,50035,26/08/2015,4600090860,94.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,26/08/2015,4600090861,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,REDACTIVE,Conference Exps,50603,26/08/2015,4600090862,954,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,WORCESTERSHIRE CC,Misc Other Expenses,51619,26/08/2015,4600090863,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,WORCESTERSHIRE CC,Misc Other Expenses,51619,26/08/2015,4600090864,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,26/08/2015,4600090865,30.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THORPE PARK RESORT,Services Holidays & Outings Expenses,50008,26/08/2015,4600090866,6,AMUSEMENT PARKS/CIRCUS,7996 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THORPE PARK /ENT/,Services Holidays & Outings Expenses,50008,26/08/2015,4600090867,45.83,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PERDISWELL,Services Out Of School Activities,50060,26/08/2015,4600090868,17.48,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,PRIMARK,Transfer Payments Clothing & Footwear,55018,26/08/2015,4600090869,4,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,27/08/2015,4600090973,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,27/08/2015,4600090980,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ATLAS EDITIONS,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600090981,2.49,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600090985,37.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,26/08/2015,4600090870,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE HAIR END,Services Personal Needs,50062,26/08/2015,4600090871,35,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COPCUT ELM,Services Out Of School Activities,50060,26/08/2015,4600090873,3.94,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CEX,Equipment,48601,26/08/2015,4600090874,13.79,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS SACAT 0053,Services Personal Needs,50062,26/08/2015,4600090875,7.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,26/08/2015,4600090876,7.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,M6 TOLL,Services Out Of School Activities,50060,26/08/2015,4600090879,4.8,TOLLS AND BRIDGE FEES,4784 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUBWAY,Services Out Of School Activities,50060,26/08/2015,4600090880,11.12,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,26/08/2015,4600090881,3.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COUNTRYWIDEFARMERS PLC,Transfer Payments Clothing & Footwear,55018,26/08/2015,4600090883,37.79,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,KFC,Services Holidays & Outings Expenses,50008,26/08/2015,4600090884,4.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ROADCHEF SEDGEMOOR,Services Holidays & Outings Expenses,50008,26/08/2015,4600090885,8.71,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,UPAY LTD,Services Holidays & Outings Expenses,50008,26/08/2015,4600090886,9.47,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 3463,Catering Supplies/Provisions,49251,26/08/2015,4600090887,4.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WWW.AAT-ORG.UK,Training Employee Related,39048,26/08/2015,4600090888,126,ACCOUNTANTS/AUDITORS/BOOKPR,8931 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,26/08/2015,4600090889,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,26/08/2015,4600090891,11.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090892,114.81,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090893,1.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,AMAZON UK MARKETPLACE,Computing Hardware,50307,26/08/2015,4600090895,22.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090896,28.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,26/08/2015,4600090897,70.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Catering Supplies/Provisions,49251,26/08/2015,4600090898,6.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,WWW.PRINTERLAND.CO,"Printing, Stationary & Gen Office Photocopying",49752,26/08/2015,4600090899,167,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,26/08/2015,4600090900,8.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 2158,Catering Supplies/Provisions,49251,26/08/2015,4600090901,68.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ROSEWOOD,Catering Supplies/Provisions,49251,26/08/2015,4600090902,37.19,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Catering Supplies/Provisions,49251,26/08/2015,4600090903,2,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0053,Catering Supplies/Provisions,49251,26/08/2015,4600090904,32.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,CARTRIDGESAVE.CO.UK,"Printing, Stationary & Gen Office Photocopying",49752,26/08/2015,4600090905,151.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WELCOME BREAK KFC,Services Holidays & Outings Expenses,50008,26/08/2015,4600090906,35.96,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Holidays & Outings Expenses,50008,26/08/2015,4600090907,12.42,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK,Transfer Payments Clothing & Footwear,55018,26/08/2015,4600090908,5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Pool Cars,V21309,BRISTOL CITY COUNCIL,PTG - Transport Hire,46009,27/08/2015,4600090911,30,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 5362,Catering Supplies/Provisions,49251,27/08/2015,4600090912,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,WVR.UK (HOSEASONS GP),Welfare Transactions,51624,27/08/2015,4600090913,250,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,"AMAZON SVCS EUROPE,SAR",Expenses Project Activity Work,51674,27/08/2015,4600090914,3.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,27/08/2015,4600090915,2.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,27/08/2015,4600090916,3,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,HOBBYCRAFT (INTERNET),Expenses Project Activity Work,51674,27/08/2015,4600090917,38,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,27/08/2015,4600090918,2.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,27/08/2015,4600090919,11.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,PAYPAL LYNDONSARTG,Expenses Project Activity Work,51674,27/08/2015,4600090920,3.79,VARIETY STORES,5331 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,PAYPAL LLIN106759,Expenses Project Activity Work,51674,27/08/2015,4600090921,7.15,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,PAYPAL VTPLASTICS,Expenses Project Activity Work,51674,27/08/2015,4600090922,7.8,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,WWW.THEWORKS.CO.UK,Expenses Project Activity Work,51674,27/08/2015,4600090923,10.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,PORTABLE APPLIANCE,Employee Training Equipment,39061,27/08/2015,4600090925,44.12,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ASSOCIATION FOR PHYSIC,On-line subscriptions,49030,27/08/2015,4600090926,89.17,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,PORTABLE APPLIANCE,Employee Training Equipment,39061,27/08/2015,4600090927,178.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,"AMAZON SVCS EUROPE,SAR",Other Materials,49031,27/08/2015,4600090928,14.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,MCVEIGH PARKER & CO LT,Repairs & Maintenance Grounds Improvements,42024,27/08/2015,4600090929,40,GEN CONTRACTORS RESIDENTL/COML,1520 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,HOMEBASE.CO.UK,Other Materials,49031,27/08/2015,4600090930,13.95,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,WWW.PLASTICS-EXPRESS.C,Repairs & Maintenance Grounds Improvements,42024,27/08/2015,4600090931,37.14,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,"AMAZON SVCS EUROPE,SAR",Repairs & Maintenance Grounds Improvements,42024,27/08/2015,4600090932,10.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,27/08/2015,4600090933,20.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,27/08/2015,4600090934,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ASDA 4387,Care Grants,51006,27/08/2015,4600090935,41.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Post Order Team,E37800,WWW.192.COM,On-line subscriptions,49030,27/08/2015,4600090938,74.95,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,EUROFFICE.CO.UK,Stationery,49754,27/08/2015,4600090939,72.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PGL TRAVEL LIMITED,Services Holidays & Outings Expenses,50008,27/08/2015,4600090940,267.12,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091007,240.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.LANYARDSETC.COM,Stationery,49754,27/08/2015,4600091008,126.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091009,139.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091010,7.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091011,4.65,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,PAYPAL KAYWOODSKID,Stationery,49754,27/08/2015,4600091012,8.33,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091013,90,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091014,73.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091015,16.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK AQALW7W462,Advertising & Publicity,50006,27/08/2015,4600091016,56,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK BQALW7W462,Advertising & Publicity,50006,27/08/2015,4600091017,49.16,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.CABOODLE.CO.UK,Stationery,49754,27/08/2015,4600091018,131.04,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091019,62.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091020,54.12,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091021,65.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091022,0.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091023,-28.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091024,67.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091025,28.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091026,92.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091027,89.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091028,140.06,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091029,35.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091031,168.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091032,52.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091033,4.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.BRUNELENGRAVING.CO,Stationery,49754,27/08/2015,4600091034,15.75,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BELLROCK PROPERTY&,Catering Supplies/Provisions,49251,27/08/2015,4600090989,3.71,RESTAURANTS,5812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN HARVEST SHOP,Educational Equip,49019,27/08/2015,4600090990,1.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,TOP BARN HARVEST SHOP,Educational Equip,49019,27/08/2015,4600090991,160.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BEST WESTERN HOTEL ROY,Subsistence,50601,27/08/2015,4600090992,60,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK YRZJR72562,Advertising & Publicity,50006,27/08/2015,4600090993,166.67,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FACEBOOK PDHUQ7A462,Advertising & Publicity,50006,27/08/2015,4600090994,1.71,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,27/08/2015,4600090995,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600090996,30.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,27/08/2015,4600090997,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600090998,33.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600090999,5.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,27/08/2015,4600091000,121.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091001,2.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,27/08/2015,4600091002,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091003,8.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091004,23.49,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091005,105,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,27/08/2015,4600091006,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,MEDISUPPLIES LTD,Cleaning & Domestic Cleaning Materials,45206,28/08/2015,4600091124,50,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,BUSINESS SUPPORT SOL U,Other Materials,49031,28/08/2015,4600091125,182,COMPUTER PROGRAM/SYS DESIGN,7372 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,AMAZON UK MARKETPLACE,Equipment Cleaning & Domestic Equipment,49072,28/08/2015,4600091126,45.41,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 2158,Catering Supplies/Provisions,49251,28/08/2015,4600091127,33.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,City-Commandery Fund,S80515,CIVIL WAR / PALACE,Services Other Fees,50035,28/08/2015,4600091128,11.67,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-DIR,City-Commandery Fund,S80515,JAM JAR,Services Other Fees,50035,28/08/2015,4600091129,10.99,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Access and Inclusion Learning Support,E24023,PATOSS-DYSLEX.ORG,Employee Training Conference Fees & Accom,39063,28/08/2015,4600091131,90,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,29/08/2015,4600091132,2.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,THE CELTIC MANOR RESOR,Hospitality,51604,29/08/2015,4600091133,102.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091035,2.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091036,125.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091037,2.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091038,19.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,27/08/2015,4600091039,4.24,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,27/08/2015,4600091040,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,27/08/2015,4600091041,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,AMAZON UK MARKETPLACE,Services Personal Needs,50062,27/08/2015,4600091042,6.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Services Personal Needs,50062,27/08/2015,4600091043,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,AMAZON UK MARKETPLACE,Services Personal Needs,50062,27/08/2015,4600091044,21.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,IPS LIVERPOOL CONTACT,Services Personal Needs,50062,27/08/2015,4600091045,49,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,TIME TO EAT,Travelling & Subsistence,51685,27/08/2015,4600091046,27.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,HEALTHCARE DIRECT LTD,Bedding & Linen,49506,27/08/2015,4600091047,170,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.CICSLIMITED.CO.UK,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600091048,120,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MAKRO SELF SERVICE,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600091049,99.92,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,27/08/2015,4600091050,11.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,PAYPAL FRANCESBOOT,Expenses Project Activity Work,51674,27/08/2015,4600091051,5.9,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,CROWN GATE CAR,Expenses Project Activity Work,51674,27/08/2015,4600091052,1.83,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,ASDA STORES 4273,Expenses Project Activity Work,51674,27/08/2015,4600091053,16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600091054,56.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,I M G LTD,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600091056,416.67,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,I M G LTD,Cleaning & Domestic Cleaning Materials,45206,27/08/2015,4600091057,1.3,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091058,26.27,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091059,3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,28/08/2015,4600091060,184.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Timetables,V21100,A2B OFFICE TECHNOL,Stationery,49754,28/08/2015,4600091061,184.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,FAST KEY SERVICES,Repairs & Maintenance Buildings Security Mea,42012,28/08/2015,4600091062,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,28/08/2015,4600091063,30.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX,Educational Equip,49019,28/08/2015,4600091064,26.96,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT PERSHORE,S31674,OFFNHM HTCLTL MCH,Repairs & Maintenance Grounds Improvements,42024,28/08/2015,4600091065,92.34,LANDSCAPE/HORTICULTURAL SER,780 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,AMAZON UK MARKETPLACE,"Printing, Stationary & Gen Office Publication",49765,28/08/2015,4600091066,8.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Emergency Planning,S42054,MERCIA,Other Materials,49031,28/08/2015,4600091068,80,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,MORRIS MICA HARDWARE,Stationery,49754,28/08/2015,4600091069,5.96,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,SAINSBURYS SACAT 0604,Stationery,49754,28/08/2015,4600091070,33.31,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,SAINSBURYS SACAT 0053,Stationery,49754,28/08/2015,4600091072,2.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,RYMAN,Stationery,49754,28/08/2015,4600091075,2.91,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,SAINSBURYS SACAT (2310,Care Grants,51006,28/08/2015,4600091078,16.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BOOK PEOPLE VOUCHER,Stationery,49754,28/08/2015,4600091081,12.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,BOOK PEOPLE VOUCHER,Care Grants,51006,28/08/2015,4600091082,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,AMFBOWLING.CO.UK,Care Grants,51006,28/08/2015,4600091084,45,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,HUGHES,Equipment & Furniture,49001,28/08/2015,4600091085,64.17,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S20 Floating Team,E35506,TESCO STORES 3440,Stationery,49754,28/08/2015,4600091086,5.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,RYMAN,Stationery,49754,28/08/2015,4600091087,12.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,COVENTRY CITY COUNCIL,Care Grants,51006,28/08/2015,4600091089,41,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,THE WORKS,Stationery,49754,28/08/2015,4600091091,12.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,RYMAN,Stationery,49754,28/08/2015,4600091092,5.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091093,-49.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Team 6,E37506,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091094,-49.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,IKEA ONLINE,Equipment & Furniture,49001,28/08/2015,4600091095,631,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,KHAN CARPET CENTRE,Care Grants,51006,28/08/2015,4600091096,50,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,UPT - ASDA WORCESTER,Car Allowances Car Parking,48005,28/08/2015,4600091097,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,28/08/2015,4600091099,17.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,DAYMARK LTD,Misc Other Expenses,51619,28/08/2015,4600091100,314.25,QUICK COPY/REPRO SERVICES,7338 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,Mail Service - County Hall,C40009,COTSWOLD EXPRESS COURI,Communications Postage,50310,28/08/2015,4600091101,205,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091104,58.45,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091105,3.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091106,7.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091107,5.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091108,0.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,28/08/2015,4600091113,120.86,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,DON RUFFLES LTD,Equipment Office Equipment Purchase,49066,28/08/2015,4600091114,21.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091115,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ROMSLEY GENERAL STORES,Materials Newspapers,49037,28/08/2015,4600091116,137.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,BANNER BUSINESS SERVIC,Stationery,49754,28/08/2015,4600091117,1.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,28/08/2015,4600091118,14.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 2158,Catering Supplies/Provisions,49251,28/08/2015,4600091119,75.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,28/08/2015,4600091120,7.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,AMFBOWLING.CO.UK,Services Out Of School Activities,50060,28/08/2015,4600091121,15,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2015 05,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,28/08/2015,4600091122,85.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 05,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,LAMPSHOPONLINE,Fixtures & Fittings,44606,28/08/2015,4600091123,49.74,HARDWARE EQUIPMENT/SUPPLIES,5072