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 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320449092,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447024,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444440,585.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450753,510.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450736,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385985,3022.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385997,3022.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386007,3022.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386259,598.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,ABBOTTSWOOD MEDICAL CENTRE,Third Party Payments,53006,17/12/2015,4101483961,711,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ADVANCE HOUSING AND SUPPORT LTD,Third Party Payments External Provider,54044,23/12/2015,7360015378,4301.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,A & M BEWDLEY CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446949,585.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ANCHOR,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383564,1304.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ANDYS TAXI CABS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125898,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,INSIGHT DIRECT (UK) LTD,CAPEX IT Equipment,65202,17/12/2015,4101505578,20080.59,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Equipment & Furniture,49001,02/12/2015,4600102031,83.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,02/12/2015,4600102034,37.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment,48601,03/12/2015,4600102146,24.15,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABACUS NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023779,1143,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ARGOS RETAIL GROUP,Care Grants,51006,07/12/2015,4600102667,209.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,ARGOS RETAIL GROUP,Care Grants,51006,07/12/2015,4600102671,44.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 3,E37503,ARGOS RETAIL GROUP,Misc Other Expenses,51619,07/12/2015,4600102718,118.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,ARGOS RETAIL GROUP,Equipment & Furniture,49001,07/12/2015,4600102727,25.52,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105242,111.52,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105246,126.68,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Adults SDD,49084,01/12/2015,4101500239,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDSERVICE LTD,Equipment Children SSD,49083,22/12/2015,4101509446,1422,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,08/12/2015,4600102586,99.63,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102683,101.2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Services Birthday & Christmas Gifts,50058,09/12/2015,4600102818,12.54,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,11/12/2015,4600103202,42.69,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,ARGOS RETAIL GROUP,Equipment & Furniture,49001,14/12/2015,4600103497,14.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,AIRWARE INTERNATIONAL LTD,Equipment Equipment Repair & Maintenance,49004,29/12/2015,4101510412,1033.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALBANY NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024021,3480,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385937,751.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386189,1101.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ALBION LODGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386247,1491.96,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,15/12/2015,4600103639,9.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Equipment,48601,15/12/2015,4600103643,10.41,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ARGOS RETAIL GROUP,Care Grants,51006,15/12/2015,4600103778,46.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,16/12/2015,4600103834,4.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ARGOS,Services Out Of School Activities,50060,16/12/2015,4600103835,35.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Services Birthday & Christmas Gifts,50058,18/12/2015,4600104214,43.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Options Welfare Account,S31710,ARGOS LTD,Welfare Transactions,51624,18/12/2015,4600104155,183.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104598,2,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104601,69.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,23/12/2015,4600104924,15.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385791,2094.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385793,2094.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385897,2457.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310386227,-506.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386251,3800,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ARGOS LTD,Educational Equip,49019,23/12/2015,4600104834,8.29,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,ARGOS RETAIL GROUP,Care Grants,51006,23/12/2015,4600104953,42.1,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,ARGOS RETAIL GROUP,Equipment & Furniture,49001,23/12/2015,4600104967,174.12,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Educational Equip,49019,24/12/2015,4600105008,249.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Services Birthday & Christmas Gifts,50058,24/12/2015,4600104996,70.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Services Birthday & Christmas Gifts,50058,24/12/2015,4600104997,53.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ARGOS,Services Birthday & Christmas Gifts,50058,24/12/2015,4600104962,33.32,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,ARGOS RETAIL GROUP,Services Other Fees,50035,24/12/2015,4600105101,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ARGOS LTD,Equipment & Furniture,49001,25/12/2015,4600105091,9.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS RETAIL GROUP,Care Grants,51006,30/12/2015,4600105275,101.18,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ACORN CATERING EQUIPMENT CO,Repairs & Maintenance Buildings General Expen,42001,14/12/2015,4101501591,-486,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105231,16.66,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS,Care Grants,51006,31/12/2015,4600105276,215.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105271,24.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105278,17.06,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105182,91.65,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105180,10.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105234,140.78,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ARDEN HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385461,1531.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385479,1888.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ARDEN HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385585,4034.08,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105235,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105239,2.49,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105240,89.14,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105244,108.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105285,282.44,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ARGOS LTD,Care Grants,51006,31/12/2015,4600105241,54.13,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,ARGOS RETAIL GROUP,Equipment,48601,31/12/2015,4600105300,20.38,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,ARGOS RETAIL GROUP,Equipment,48601,31/12/2015,4600105301,9.99,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,AIRSHUTTLE COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125761,4084.5,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,ARGOS LTD,Equipment & Furniture,49001,12/12/2015,4600103303,54.77,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ARGOS LTD,Equipment & Furniture,49001,12/12/2015,4600103428,4.17,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125600,1891.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125601,1891.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125606,4425.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125607,1872.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125610,2163.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125611,2163.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125647,10229.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125648,4567.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125649,3216.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125650,3474.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125651,3216.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125652,3731.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125653,3731.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125654,4454.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125655,2941.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125656,2941.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125657,2773.29,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ARGOS LTD,Equipment,48601,16/12/2015,4600103776,44.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Poolbrook,E31787,ARGOS LTD,Repairs & Maintenance Buildings General Expen,42001,17/12/2015,4600104141,20.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ARGOS LTD,Services Birthday & Christmas Gifts,50058,17/12/2015,4600103939,7.79,DISCOUNT STORES,5310 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385503,1859.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385505,2340.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385507,2340.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386357,-500.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,ALPHAGRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386359,-500.75,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ASTONS COACHES LTD,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125936,1384.34,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,7190126029,19232.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126061,3121.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126062,3967.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126063,3092.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126064,6048.84,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,ASTONS COACHES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,23/12/2015,7190126145,16831.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125584,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125596,1644.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125597,1644.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125598,2038.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125599,2038.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD BANK PRE- SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023786,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125660,2001.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125661,3038.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125577,2001.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ASTONS COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125578,3038.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Pressure Reducing Equipment,49085,10/12/2015,4101503482,2893.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Equipment Adults SDD,49084,15/12/2015,4101505112,2150,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ARJOHUNTLEIGH UK,Pressure Reducing Equipment,49085,23/12/2015,4101507007,2893.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125716,2340,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125726,4242,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125730,4179,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,ARMCHAIR MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125767,2596,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASCENSION NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023923,2100,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385435,3000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ASTON HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385469,1228.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016564,3973,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016655,3116,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,BARNARDO'S MIDLANDS,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016676,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BARONS LTD,Equipment & Furniture,49001,10/12/2015,4101503350,2106,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448082,780,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448084,780,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448086,765,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448089,560,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,BEACON EMPLOYMENT,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449108,945,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Bus Company Contracts,V20900,JOBTOGS,Protective Clothing,49502,03/12/2015,4101500352,445.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wyre Forest District,E21509,BARNARDO SERVICES LTD,Third Party Payments New Arrangements,53663,03/12/2015,4101501354,106853.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BARNABEES NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023792,5600,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,14/12/2015,3300649177,1149.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Blessed Edward Oldcorne,E10847,BLESSED EDWARD OLDCORNE,Education School Bank Accounts,99903,21/12/2015,3310033270,9625.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM INSTITUTE FOR THE DEAF,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383307,4962.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BIRMINGHAM FOCUS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383308,4253.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385553,920.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,23/12/2015,7310385979,1050.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,23/12/2015,7310385983,1185.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BEDWARDINE HOUSE RESIDENTIAL CARE H,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386137,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,23/12/2015,7310386231,1462.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BEDWARDINE HOUSE RESIDENTIAL CARE H,Receipts Sales Long Term Residents,67047,23/12/2015,7310386265,1535,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,The Bewdley School & Sixth Form Centre,E10732,BEWDLEY SCHOOL & SIXTH FORM CENTRE,Payments4Schools School Fund Contributions,83508,22/12/2015,3310033318,546.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125412,1395,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125428,1692.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125434,1606.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125439,1949.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125509,2625,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125510,2289,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125511,2530.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,BROMSGROVE BUS & COACH CO LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125514,2260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125635,1455,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125689,960,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125696,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125698,2520,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,BROOKSIDE TAXIS NO2 CLIENTS A/C,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125705,2456.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,BROWNE JACOBSON LLP,Expenses Insurances Claims - Other,51636,10/12/2015,3300649143,1650.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,CALOR GAS LIMITED,Energy Costs Gas,43001,21/12/2015,4101507212,834.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BENGEWORTH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023798,3138,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,CANNON HYGIENE,Medical Requisites,49014,10/12/2015,4101500441,504.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BOOTS UK,Third Party Payments,53006,03/12/2015,4101500553,998,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/12/2015,7580000621,682.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/12/2015,7580000622,1155.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/12/2015,7580000623,545.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,BOOTS UK,Third Party Payments,53006,17/12/2015,7580000625,1225.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE VILLAGE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383382,947.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,21/12/2015,4101507869,2527.26,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Broadband - 1516 Expenditure,C40087,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,07/12/2015,4101498055,10159.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BREDON PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023804,921.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRETFORTON PRESCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023805,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROADWAY PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023809,819,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Policy Development,E10017,CAPITA BUSINESS SERVICES LTD,Services Other Fees,50035,17/12/2015,4101505847,990,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wythall Library,S80428,BROMSGROVE DISTRICT COUNCIL,Rates,43801,07/12/2015,4101500832,7680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rubery Library,S80439,BROMSGROVE DISTRICT COUNCIL,Rates,43801,07/12/2015,4101500835,5040,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,BROMYARD TIMBER & FENCING LTD,Other Materials,49031,10/12/2015,4101502347,2255.95,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,08/12/2015,4101503722,769.41,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,08/12/2015,4101504014,-769.41,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,24/12/2015,4101504018,-641.18,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,24/12/2015,4101510765,641.18,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BOC LTD,Materials Chemical & Apparatus,49055,30/12/2015,4101510767,641.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385457,1323.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CAMPHILL DEVON COMMUNITY LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385925,2555.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CAMPHILL VILLAGE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,03/12/2015,7320442617,531.09,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Stock Items,V21489,C N UNWIN LTD,Equipment Special Equipment Purchase,49053,03/12/2015,4101500973,1228.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,29/12/2015,4101510272,479.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,CABLE SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058990,640,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - General,C40019,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,03/12/2015,4101500771,1475.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - General,C40019,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,03/12/2015,4101502303,-1475.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,07/12/2015,4101497507,561.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Shared Services - Additional Work,C40301,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,07/12/2015,4101499912,922,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - General,C40019,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,07/12/2015,4101502373,1475.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - General,C40019,BYTES SOFTWARE SERVICES LTD,Computing Software,50319,10/12/2015,4101503172,24620.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449900,523.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447699,523.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,CCS MEDIA LIMITED,Stationery,49754,30/12/2015,4101510761,487.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451167,528.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383930,1494.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383988,-2119.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383990,1438.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384002,2908,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384006,1642.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384066,1822.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384090,-3059.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384122,764.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384148,1160.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384184,1671.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384222,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384230,1691.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384242,986.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384262,1471.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384292,3677.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384338,1199.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384346,2240.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384350,1046.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384378,1494.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384494,784.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384582,2828,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384602,1886.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384616,-658.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384632,2992.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384654,1974.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384728,1868.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384744,2792.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310384814,5827.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384820,1254,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384854,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384866,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384910,879.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384914,2508,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARE FORCE,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443273,523.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,23/12/2015,7310385455,1889.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,23/12/2015,7310385481,2784.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Receipts Sales Long Term Residents,67047,23/12/2015,7310385483,2862.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CEDAR GARDENS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385573,1815.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PROQUEST LLC,On-line subscriptions,49030,30/12/2015,4101488752,2051,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383573,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,CLARITY COPIERS LTD,On-line subscriptions,49030,21/12/2015,4101504844,909.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383597,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383599,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383637,2833.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383639,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383645,3200,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,CASTLE NURSERIES,Catering Supplies/Provisions,49251,21/12/2015,4600104623,16.23,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. Catshill Middle,E10627,CATSHILL MIDDLE SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,14/12/2015,3310033105,1740.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383677,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383679,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383825,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383871,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383973,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384123,4000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,EUROLINERS,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125820,2165.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COLWALL COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125612,2417.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Receipts Sales Long Term Residents,67047,23/12/2015,7310383407,1325.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383409,2288.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383419,1288.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,23/12/2015,7310383425,2694.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CASA MIA,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383471,2336.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CASA MIA,Receipts Sales Long Term Residents,67047,23/12/2015,7310383521,2114.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384017,2436,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384037,1512.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384113,936.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384155,1401,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384163,1694.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384165,1494.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384201,1103.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384219,-2064.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384243,853.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384365,3488.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHASE REST HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384383,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385779,1057.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386135,1192.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386239,1727.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANDOS LODGE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386289,1262.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386335,934,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CHANDOS LODGE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386355,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,CHARLES ENDIRECT LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058981,1183.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,CHARLES ENDIRECT LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058980,6066.24,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,CHARLES ENDIRECT LTD,Third Party Payments Private Contractors,53974,29/12/2015,7180058994,5977.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384003,2036,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384007,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CHASE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384009,-1038.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHEEKY CHARLEYS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023818,1455,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447186,940.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HOUSING 21,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447187,1316.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384682,2528.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384720,-777.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384742,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384746,-1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384758,1612.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384770,-1477.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CLASSIC CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310384800,608,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384802,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384804,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384824,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384826,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384836,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384840,2298,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384862,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,CLASSIC CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384882,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125431,1653.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125718,2160,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CLEARWAY TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125725,3160,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CLEARWAY TAXIS,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125938,2616.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CLEARWAY TAXIS,PTG - Public Transport Bus,47514,23/12/2015,4101506395,1285.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383699,1177.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383946,1259.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383982,1830.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383984,1630.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384434,-1294.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384456,1768.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CLASSIC CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384522,11900.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384528,1758,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384530,1987.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384540,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384608,1581.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CLASSIC CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384660,3561.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125659,2331.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125573,2331.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383705,1192.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383817,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383959,1153.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHASE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383963,1078.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125575,3060,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,COMMANDERY COACHES LLP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125587,2219.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHURCH HOUSE DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023824,12189,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CINTRE COMMUNITY LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383285,4414.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,COGNET LTD,Training Expenses,51665,29/12/2015,4101510391,1507.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,COGNET LTD,Training Expenses,51665,29/12/2015,4101510392,440,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385753,1070.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385819,1926.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,TEWKESBURY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385889,2105.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,TEWKESBURY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385935,1868.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COTSWOLD CHINE HOME-SCHOOL,Third Party Pymts Agency Residential,54058,07/12/2015,4101502252,5285.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385041,1366.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385083,1021.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385097,1171.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,COMMUNITY WORLD LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385339,1008,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385341,12768.38,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,COMMUNITY ACTION GROUP,Third Party Pymts Public Transport Voluntary Orgs,53672,23/12/2015,7190126136,1287,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COMMUNITY CORNER PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023827,2385,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384531,1982.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384579,2010,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384603,660.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384845,1338.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,COMMUNITY WORLD LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384921,1153.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,COMPLETE CARE HOLDINGS LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444904,3342.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7370063907,577.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7370063906,577.41,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,COMMUNITY ACTION GROUP,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125338,1002,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COTTAGE & RURAL ENTERPRISES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383398,3141.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,COUNTY COUNCILS NETWORK,Expenses Members Conference Fees,50611,14/12/2015,4101505103,3100,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,COUNTY COUNCILS NETWORK,Conference Exps,50603,15/12/2015,4101505561,620,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,07/12/2015,7320444641,613.8,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,07/12/2015,7320444642,613.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,COUNTY HOME CARE SERVICES LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7370063905,577.41,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,29/12/2015,7320451091,613.8,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7320450054,613.8,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7320450055,613.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444894,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443818,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445689,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448192,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,COUNTYWIDE HOMECARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450940,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,COVERGOLD LTD,Equipment Office Equipment Purchase,49066,23/12/2015,4101504129,510,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WOLTERS KLUWER (UK) LIMITED,Subscriptions,51001,03/12/2015,4101498084,754.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CROWLE PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023830,1162.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126053,2500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126054,2280,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126055,1800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126040,1980,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126059,1302,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CUSTOM TRAVEL,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126060,1302,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126052,2520,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,14/12/2015,7150036240,581,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,BERTRAM LIBRARY SERVICES,Books,49018,14/12/2015,7150036290,863.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126035,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126038,2620,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126039,2360,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,DDC DOLPHIN LTD,Equipment Tools,49005,30/12/2015,4101510744,434.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126041,2478,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126042,1575,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126045,1660,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126050,3465,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CROWN RADIO TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126051,2636.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125568,3249.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,03/12/2015,4101500702,1082.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125592,3898.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125593,3748.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125780,2625,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,DUDLEY'S COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125781,3675,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DUDLEY'S COACHES,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125939,1757.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,07/12/2015,4101502337,3574.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,23/12/2015,4101510223,2846.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DENBIGHSHIRE COUNTY COUNCIL,Equipment Adults SDD,49084,29/12/2015,4101495537,669,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383284,4694.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,DEVON COUNTY COUNCIL,Third Party Payments Agency,53959,10/12/2015,4101502696,9540,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,DROITWICH SPA & RURAL COUNCIL,Services Course Fees For Pupils,50038,21/12/2015,4101508305,12960,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DEERHURST DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023833,2415,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EAST REALM LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024002,5250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,23/12/2015,7310386429,-2219.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,DEAF DIRECT LIMITED,Third Party Payments External Provider,54044,23/12/2015,7360015377,1136.32,, Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,WWW.DVLA.GOV.UK,Direct Transport Costs Running Costs Licenses,46004,24/12/2015,4600105084,83.5,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,DERWEN COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/12/2015,4101500425,8541.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386235,730.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386285,1943.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DERWEN COLLEGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386347,2376.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ELERI HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385499,2780.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ELERI HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385501,2755.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,23/12/2015,7310386497,-896,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ELIZABETH FINN GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310386586,3188.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126202,1401.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126203,1401.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA NURSERY & KINDERGARTE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023837,2457,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,23/12/2015,7310383329,2064,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ELIZABETH FINN GROUP,Adult & Community Servs - Other,98254,23/12/2015,7310383383,592,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,EVERSHEDS,Legal Fees,50024,10/12/2015,4101503602,3950.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383374,10122.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383728,3769.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384403,4686.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384411,5072.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384427,3079.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384433,3480.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384441,3646.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384447,3429.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384497,8763.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384505,9643.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384525,11120,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,EDGEVIEW HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385075,7894.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125783,5103,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125809,4190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125810,4407.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ELGAR COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125811,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385411,5863.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385571,6315.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385659,6472.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,FITZROY SUPPORT,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385945,4725.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SOUTH WORCESTERSHIRE COLLEGE,Energy Costs Gas,43001,03/12/2015,4101500035,1224.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,The De Montfort School,E10746,THE DE MONTFORD SCHOOL,Payments4Schools School Fund Contributions,83508,17/12/2015,3310033173,2816.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385792,1117,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385904,558.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385704,-1283.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385726,1662.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444905,576.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449300,577.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,FAVOR HOUSE HOMES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449334,604.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,FCH HOUSING & CARE,Third Party Payments External Provider,54044,23/12/2015,7360015388,984.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383864,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386010,776.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386054,1036.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386126,1074.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386162,905.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386286,660.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386324,738.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386370,1092.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386397,1162.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386398,1136.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386401,1051.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD HOUSE REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386432,1716,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386463,1303.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD HOUSE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386590,680.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385524,1931.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,GLOUCESTERSHIRE COUNTY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503540,1678.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385835,1078.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GRANGE HILL HOUSE RESIDENTIAL CARE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386339,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386015,952,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386021,965.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GREENHILL PARK RESIDENTIAL CARE HOM,Receipts Sales Long Term Residents,67047,23/12/2015,7310386179,1855.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386321,716.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386327,1130,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,FATHER HUDSON'S SOCIETY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383273,3932.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,GREENHILL PARK RESIDENTIAL CARE HOM,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386367,3777.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385677,1156.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385755,929.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385829,1333.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386211,1920,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FIELD VIEW RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386269,-2794.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FIRST CLASS NURSERY (KIDDERMINSTER),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023845,5462,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383417,1622.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383593,1627.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383631,1881.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383649,1760.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,23/12/2015,7310383739,-608,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383753,1727.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383859,3404.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383949,2328,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383961,1618.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383995,1617.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384217,2588.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384237,1152.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384279,547,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,23/12/2015,7310384335,2096,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384345,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,GALLTFAENAN HALL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383296,2924.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385192,1582.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GLENFIELD HOUSE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385242,1703.16,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,22/12/2015,4101508564,1749.51,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,22/12/2015,4101508566,14648.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507325,5439.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507359,8527.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507374,65878.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507380,9191.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507398,3536.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507405,6803.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Pot Hole Funding - South,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507431,5575.92,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507453,3783.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507462,4324.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507467,6116.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507532,3684.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508568,3513.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Gulley Connections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508571,7487.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508584,9309.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508589,718,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,22/12/2015,4101508553,3935.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508556,647.83,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507536,5880.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT WITLEY PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023852,1562.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507541,437.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,21/12/2015,4101507603,2781.47,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507633,423.49,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507638,1537.36,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507644,725.74,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507656,1050.23,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507668,1957.43,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Consultants Fees,50030,21/12/2015,4101507692,5174.92,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507694,28598.73,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507728,6804.95,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507738,7552.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD PRESCHOOL LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023844,882,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Consultants Fees,50030,22/12/2015,4101508723,7392.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,22/12/2015,4101508654,3858.35,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,22/12/2015,4101508682,28787.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101507142,670.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383898,1848.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385485,1756.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385487,1629.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385489,1786.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385491,2150,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310385493,1766.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310385495,5040.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310385527,3864.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385655,5040.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385673,2462.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385695,3558.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FAVOR HOUSE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385733,4294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,23/12/2015,4101508572,4942.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Safety Fence Replacement,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/12/2015,4101508581,4507.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Assess Principal Inspections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/12/2015,4101508586,897.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/12/2015,4101508587,1153.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/12/2015,4101508612,6989.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/12/2015,4101508628,3737.98,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,HALCROW GROUP LTD,Professional Fees,50031,23/12/2015,4101508632,1275.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/12/2015,4101508686,3665.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,HEADWAY (WEST MIDLANDS) LTD,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449130,599.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,OFB / New Homes Funded,V19408,HALCROW GROUP LTD,Consultants Fees,50030,23/12/2015,4101510294,15677.79,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101508549,1283.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/12/2015,4101508558,1039.69,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101508560,1694.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/12/2015,4101508561,3749.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,29/12/2015,4101508567,4963.89,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101508570,3965.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,07/12/2015,3320007295,3144.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,14/12/2015,3320007344,3039.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,21/12/2015,3320007404,3456.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Hagley Catholic High,E10756,HAGLEY R C HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,29/12/2015,3320007424,1112.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/12/2015,4101466047,25085.6,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,S278 / 38 Milestone Payments,V16308,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507127,556.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507186,1018.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507196,22287.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507204,2691.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous use for Billing Docs,MISC,GALLAGHER BASSETT INTERNATIONAL LTD,Holding Account Fin Servs Insurance Suspense,84109,07/12/2015,3300649035,55973,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,GALLAGHER BASSETT INTERNATIONAL LTD,Expenses Insurances Premiums Combined Liabili,51632,10/12/2015,3300649146,17958,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508592,596.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508595,28962.54,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V17343,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101507690,543.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/12/2015,4101507707,3071.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/12/2015,4101507711,508.59,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Principal inspections & Structural Inv,V17351,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101507712,825.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Assess Principal Inspections,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/12/2015,4101507733,1082.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507216,1865.94,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,21/12/2015,4101507224,28590.53,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101508573,3986.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/12/2015,4101507148,2976.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,29/12/2015,4101507242,3419.82,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101507408,4151.67,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Contract Support & Development,V18007,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101507530,5225.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,29/12/2015,4101507581,2597.44,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Development Control S278/38 Team,V16300,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101507663,465.53,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V17343,HALCROW GROUP LTD,Professional Fees,50031,29/12/2015,4101507687,949.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508606,6200.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508640,8023.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508650,6663.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507235,8078.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508663,18760.79,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WCC Transport Models,V19405,HALCROW GROUP LTD,Consultants Fees,50030,22/12/2015,4101508674,23501.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Transport Strategy,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,22/12/2015,4101508692,6174.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,New Worcs Library,MISCELL,HALCROW GROUP LTD,CAPEX Civil Engineers Design,64471,21/12/2015,4101507281,-471.21,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) Church Rd Route,V52094,HALCROW GROUP LTD,Professional Fees,50031,21/12/2015,4101507286,-633.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package Development,MISCELL,HALCROW GROUP LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,21/12/2015,4101507299,1477.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,01/12/2015,4101498121,657.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,03/12/2015,4101500414,650.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,HAYS SPECIALIST RECRUITMENT LTD,Consultants Fees,50030,10/12/2015,4101500539,950,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Business Support,C50640,HAYS SPECIALIST RECRUITMENT LTD,Consultants Fees,50030,10/12/2015,4101500599,988,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,15/12/2015,4101503317,657.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,23/12/2015,4101508343,650.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,COaCH Finance,C40031,HAYS SPECIALIST RECRUITMENT LTD,Services Bureau,50050,29/12/2015,4101509786,643.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125415,4815.14,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HANSONS (WORDSLEY) LIMITED,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125940,2457.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY DAYS PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023860,2956.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386187,1282.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386217,1376.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386237,1564.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385725,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVERSHAM HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385743,1214.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HANLEY SWAN PRE-SCHOOL PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023859,1743,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385735,1676.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385767,1307.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,23/12/2015,7310385797,1140.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Receipts Sales Long Term Residents,67047,23/12/2015,7310385915,1197,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385977,1287.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386011,1748,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HAVEN HOME FOR THE ELDERLY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386141,2636,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385875,1161.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385955,1219.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HAVENCROFT NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386071,-866,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,HEADWAY WORCESTERSHIRE,Third Party Payments External Provider,54044,23/12/2015,7360015387,19235.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447284,800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447285,702.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447286,830.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447287,957.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447645,690,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447651,938,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447653,527.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447657,868,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447658,832.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447659,680.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447665,560.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447666,1191.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447668,1036,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447671,507,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447672,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447674,908,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447886,838.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447887,719.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447888,2024.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447891,506.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447892,1821.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447896,1388.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447897,1417.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447899,506.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447903,886.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447905,1765.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447908,527.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444908,1528.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445505,939.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445506,1151,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445507,2070,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447205,1538.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7370063846,2235.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447646,1281.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447649,2988,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447652,1272.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - LD,S33403,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447148,621.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447206,703.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447209,804.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447606,1258.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447280,1958.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447281,1077.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447282,1222.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447607,882.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447610,2268,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447611,737.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447289,887.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447292,528,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447293,1775.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447294,1992.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447297,1531.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447299,800.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447302,840.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447309,865.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447314,1324,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447315,688.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447317,518.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447320,613.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447324,600.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447591,508.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447592,644,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447593,658.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447594,624.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447619,507,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447621,639,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447623,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447625,938,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447626,1033.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447627,713,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447628,728,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447631,835.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447632,518,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447633,923,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447595,1131.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447636,1020.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447638,937.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447639,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447640,628.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447641,780,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7370063925,1833.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449107,1443.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449291,1464.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449295,1641.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449297,1647.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449299,1525.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449301,1548.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449302,1580.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449303,1573.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449304,1564.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449306,1417.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449315,1428.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447596,784,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447598,882.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449316,1537.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449317,1458.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449318,1504.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449319,1637.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449320,1400.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449322,1496.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449324,1311.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449325,1376.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450989,1549.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450990,1561.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450991,1474.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450992,1591.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450993,1558.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450994,1396.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450995,880.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450996,1363.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450997,1213.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450998,1403.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450999,1532.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447600,613.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447601,1775.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451258,1281.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451259,2988,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451260,1272.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451261,1443.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451257,2410.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447910,527.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,10/12/2015,7190125743,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,I & I TRANSPORT LTD,PTG - Adhoc Transport,46506,10/12/2015,7190125795,880,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447616,745.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447618,882,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447912,633.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447918,1168.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447920,633.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448051,1387.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7370063875,756.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125617,2236.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125618,863.77,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125619,2590.77,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125620,1347.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447211,673.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447212,1095.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447602,786.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447604,644,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447266,1012.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447269,760.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447270,693.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447272,891.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447276,928.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HELPING HANDS HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447277,898.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,JOHNSONS COACH TRAVEL,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125822,9609.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125669,3024,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PTG Service User Network,S31376,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125670,2451,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125682,2352,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125688,2562,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125700,3633,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125701,2288.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,HOLLAND COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125763,2140,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,HOLLAND COACHES,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125941,2085.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,HOLLAND COACHES,PTG - Adhoc Transport,46506,21/12/2015,7190126126,475,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HSBC INVOICE FINANCE (UK) LTD,Equipment Adults SDD,49084,07/12/2015,4101486892,1140,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383453,2905.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383477,2622.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383493,2057.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383499,2980.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383507,2626.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383509,-1145.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383523,3459.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383987,11480,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384049,1876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384053,3152.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HENSHAWS YORKSHIRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383305,2753.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,HEREFORDSHIRE COUNCIL,Services Out Of School Activities,50060,22/12/2015,4101505659,21648.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,HEREFORDSHIRE COUNCIL,Services Out Of School Activities,50060,22/12/2015,4101505662,32083.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOT - Hereford,E31310,HEREFORDSHIRE COUNCIL,Rents Payable,43401,29/12/2015,4101510275,4125,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,HEREFORDSHIRE MIND,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385561,3771.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,HEREWARD COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/12/2015,4101502176,6338.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383827,2971.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383869,2183.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383925,1914.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383985,3876,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,HOMEBASE LTD 299,Welfare Transactions,51624,01/12/2015,4600101691,42.94,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Grounds Routine Mainte,42014,02/12/2015,4600101933,49.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,HOMEBASE LTD 299,Welfare Transactions,51624,03/12/2015,4600102060,12.71,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Repairs & Maintenance Buildings General Expen,42001,05/12/2015,4600102459,12.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Equipment,48601,08/12/2015,4600102592,62.98,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOMEBASE LTD 352,Equipment,48601,08/12/2015,4600102597,8.66,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Equipment,48601,17/12/2015,4600103928,15.74,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,HOMEBASE LTD 352,Equipment Office Equipment Maintenance,49067,24/12/2015,4600105062,-11.63,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMEBASE LTD 352,Services Birthday & Christmas Gifts,50058,24/12/2015,4600105019,10.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125420,4910,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,JOHNSONS COACH TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125423,2300,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384633,1127.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384743,976.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384935,1259.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOPWOOD COURT RETIREMENT HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384959,1329,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,HOSPITAL DIRECT (MARKETING) LTD,Equipment Adults SDD,49084,30/12/2015,4101510768,1645,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Pupil Premium Plus,E20843,HEREFORDSHIRE COUNCIL,Grants To Outside Bodies,51016,17/12/2015,3310033194,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125442,3612,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,I & I TRANSPORT LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125454,2100,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Archives & Archaeology Core,S80700,ICAM ARCHIVE SYSTEMS LTD,Computing Software,50319,21/12/2015,4101507821,4700,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE HESLEY GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383900,16319.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HICKORY DICKORY DOCK DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023867,4999.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,KINGFISHER BLINDS & CURTAINS LTD,Repairs & Maintenance - Wear & Tear,42210,21/12/2015,7140091434,1152,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,IN-TRAC TRAINING & CONSULTANCY LTD,Training Expenses,51665,29/12/2015,4101510643,1800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MACINTYRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385969,3193.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015208,2118.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015220,3397.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015256,6535.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015257,1316,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015258,1624.08,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LIFE TECHNOLOGIES LTD,Materials Chemical & Apparatus,49055,17/12/2015,4101506480,524,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,LMS TRAVEL,Environmnt - Other,98252,07/12/2015,7190125636,2600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125637,1600,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,7190125664,7125.2,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,7190125665,13995.1,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,7190125666,5654.2,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LMS TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,7190125667,5299,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,LMS TRAVEL,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125942,5486.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126148,3045,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126149,2079,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126150,3192,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126151,3516.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126154,2131.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126164,2930,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126165,3680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LMS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126221,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447166,1491.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KEMERTON EARLY YEARS & FOREST SCHOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023876,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,MACINTYRE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448100,501.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383760,3068,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385467,3151.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385531,4322.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385533,2968.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385645,4242.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385647,4657.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385727,2968.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385761,3104.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Macintyre Care-(prev.King Georges Close),S33610,MACINTYRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385773,4557.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385823,4538.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MACINTYRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385849,4999.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,LICKEY & BLACKWELL PARISH COUNCIL,Expenses Members Other,50612,03/12/2015,3310032926,651.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015354,3864,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015362,3431.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT FARM NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023887,770,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LODGE NURSERY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023895,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TOEZ AT LITTLE LORDS AND LADIE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023998,4665,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015368,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015372,2024,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015389,5890.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015404,2211.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LUCY LOCKET KINDERGARTENS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023903,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015262,3016.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015266,2256,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015267,2832.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015268,1924.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015269,1752.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015270,2235.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015272,3216.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015274,1060.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015275,1094.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015288,1083.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015304,2112,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015326,2749.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015334,2508,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015336,2309.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015337,2345.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,MACINTYRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015344,1106.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125586,2077,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023814,6992,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LEONARD CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,23/12/2015,7310383270,2256.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,LETRA COMPUTER TRAINING LIMITED,Computer Maintenance,50304,10/12/2015,4101503510,1225,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LINDRIDGE PRE-SCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023888,1134,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BEARS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023890,2730,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,MAGNA LARGE PRINT BOOKS,Books,49018,21/12/2015,7150036488,541.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384391,1277.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384395,996.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LORNE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384407,1024.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384409,1438.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384429,1523,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384431,2433.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384435,1097.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384479,1505.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Fostering Team 20,E31920,M A SMITH ASSOCIATES,Care Grants,51006,08/12/2015,4101496549,603,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,17/12/2015,7580000648,523.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125576,2420,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,07/12/2015,4101502225,2457.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,07/12/2015,4101502236,460.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,14/12/2015,4101502238,945.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,23/12/2015,4101510202,557.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LANGHAM PRODUCTS,Equipment Adults SDD,49084,29/12/2015,4101506079,1008.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386009,1162.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386257,1189.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,LAWNS RESIDENTIAL CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386341,6308.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MHS TRAVEL LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125628,2623.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPFROG DAY NURSERIES (TRADING) LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023813,2181.36,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,21/12/2015,4101506893,520.89,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,VWR INTERNATIONAL LTD,Materials Chemical & Apparatus,49055,29/12/2015,4101510497,510.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MADRESFIELD EARLY YEARS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023905,6385.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MAESTEILO CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383277,5193.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LORNE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384587,1294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,LORNE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385175,-513.16,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,M&S E COMMERCE,Care Grants,51006,08/12/2015,4600102743,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101508384,1528.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,MARLOWE CHILD & FAMILY SERVICES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101508388,1528.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,MARTHA TRUST HEREFORD LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383281,6606.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAYFIELD HOUSE KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023912,4398.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,METHODIST HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310383474,1169,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383572,2956.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383724,2956.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,METHODIST HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383792,782.96,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,MALVERN HILLS DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,10/12/2015,3300649114,9410.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449327,4891.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449328,4182.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449329,4891.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MARIANTONIA HOUSE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449330,4182.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384393,1256.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384465,2798.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384467,930.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384481,1084.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384483,1089,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384485,1382.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384487,943.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384491,1077.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384647,2199.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384755,1796,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MARIANTONIA HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385205,2878.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MEADOWS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023993,975,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MOUNDSLEY HALL NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384070,-544,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384398,2385.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384428,1892.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384538,2012.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MOUNDSLEY HALL NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384678,1602.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384688,590.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Public Transport Bus,47514,07/12/2015,7190125339,2571.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384736,2754.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PARAGON,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383272,4745.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384751,760.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384769,1211.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384949,-786,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385079,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385081,714.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385223,2081.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385361,2377.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MILL HOUSE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385383,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125570,2984.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125571,2984.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125572,3182.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125582,3121.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,MIDSHIRE BUSINESS SYSTEMS LTD,Equipment Rentals & Leasing,49047,23/12/2015,4101510208,2434.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125583,3121.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNDSLEY HALL NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383748,2268,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MOUNT CARMEL PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023917,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125589,4076.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125590,2966.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125591,3451.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125604,1588.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125605,1588.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125615,2135.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125616,2135.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,N N CRESSWELL COACH HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125588,2854.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,17/12/2015,7580000673,653.72,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,N N CRESSWELL COACH HIRE LTD,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125824,11947.91,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384523,1172.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384541,724.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384549,1165.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384747,1230.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384827,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,17/12/2015,7580000671,707.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384889,-1968.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384985,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385103,1920,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,MURRAYS HEALTHCARE,Third Party Payments,53006,17/12/2015,7580000668,478.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385109,1264.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385145,2409.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER GRANGE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385203,816.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NAS Services Ltd,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383293,6346.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385305,876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MINSTER GRANGE RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385345,876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385709,5094.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385711,4291.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385713,4108.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385719,3931.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385723,3748.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385745,4597.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385747,4469.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385775,5922.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385853,7583.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385857,4267.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385861,4225,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385863,5094.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385869,5094.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385871,4291.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385949,4684.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385965,4571.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386029,4901.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386037,5097.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386087,4182.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386153,4823.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386175,4146.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015222,4905.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015225,4326,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015293,3875.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015346,5779.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015347,4345.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015353,6330.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015359,4348,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015373,980,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015374,5744,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015402,4254.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015405,9020.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Low Level Mental Health,E36015,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,01/12/2015,4101500251,14000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Malvern Hill District,E21508,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,03/12/2015,4101501355,65135.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Worcester City,E21505,ACTION FOR CHILDREN,Third Party Payments New Arrangements,53663,07/12/2015,4101501876,122611.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442677,635.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442678,1512,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442683,1330.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442684,604.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444888,3873.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444889,3873.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444881,907.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444890,3873.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449288,635.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449289,1512,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449294,604.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,DIMENSIONS (UK) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449298,1330.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,DIMENSIONS (UK) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383758,3580.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383904,13001.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385423,5014.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385425,5852.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385427,5852.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385477,4225,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385543,4597.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385563,5852.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385565,6218.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385567,4225,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385569,4225,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385575,636.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385577,3988.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385579,4388.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385581,3988.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385587,4684.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385589,4495.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385621,4718.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385625,5301.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385627,5646.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385629,4570.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385631,4469.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385637,4469.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385639,6218.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385641,6218.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385663,3868.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385701,3868.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,DIMENSIONS (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385703,4469.92,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383310,3531,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEW OUTLOOK HOUSING ASSOCIATION LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383311,3529,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384401,1452.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384419,1742,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384421,1459.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384423,1459.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384475,1781.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384527,2193.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384577,1654.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384699,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEWLAND HURST LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385189,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NOMEQ LTD,Equipment Tools,49005,29/12/2015,4101509985,1405,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383397,760.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383559,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383715,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383719,1126.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383725,1150.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383787,1151.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383803,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383839,1099.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383901,1114.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383931,1136.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384055,1288.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384083,979,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384159,1506.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384179,1083.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384239,-876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444067,602.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384347,2628,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NORTHWICK GRANGE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384367,1654.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NORTHWICK GRANGE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384377,850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385030,1599.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385100,-1502.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385146,1256.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385168,2128,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385212,523.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385218,1695.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385224,1860.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385232,1441.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446460,602.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385410,1377.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385430,1850.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385464,1658.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385552,1765.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,NORTON MANOR CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385600,1756.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385754,1117,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385768,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385812,7111,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385842,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385860,1328,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,NORTON MANOR CARE LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385862,720,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,NORTON MANOR CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385912,1150,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450390,602.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,07/12/2015,3320007300,2165.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,14/12/2015,3320007341,951.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL FUND A/C,Payments4Schools BA Sch Fund Contribution,83515,29/12/2015,3320007432,1247.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OAKENSHAW KINDERGARTEN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023927,5250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,OLD FRIENDS CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448518,602.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Social Work Trainees,E34929,OPEN UNIVERSITY,Services Course Fees For Pupils,50038,17/12/2015,4101493159,5400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,PERSHORE & DISTRICT VOLUNTARY HELP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125717,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383491,912.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383527,1191.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383539,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383585,976.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,07/12/2015,4101499261,1783.98,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,21/12/2015,4101505892,531.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,ORANGE PAYMENT PROCESSING,Mobile Communications,50320,29/12/2015,4101510456,1795.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125904,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125905,2121,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125906,525,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125909,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/12/2015,7190125910,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 14 Foster LAAC,E23110,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125912,2289,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125913,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/12/2015,7190125914,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125915,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125916,1701,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/12/2015,7190125917,514,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/12/2015,7190125919,1785,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Redditch(Smal Geo Bat),E28179,P & P CENTRAL TAXIS,PTG - Adhoc Transport,46506,14/12/2015,7190125920,920,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125922,2562,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PERDISWELL YOUNG PEOPLES LEISURE CL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023803,5310.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383421,-523.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383445,1230.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383475,1294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,PMP CONSULTANTS LTD,CAPEX Construction Costs Main Contractor,64951,21/12/2015,4101506042,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,P & P CENTRAL TAXIS,Environmnt - Other,98252,21/12/2015,7190126124,675,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,P & P CENTRAL TAXIS,Catering Supplies/Provisions,49251,23/12/2015,4101510174,930,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383641,1205.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383653,1373,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383671,1359.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383721,1178.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383763,1740,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383789,1514.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383805,775.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310383845,1234.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310384043,1238.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CRAEGMOOR LICKEY HILLS PRIORY,Receipts Sales Long Term Residents,67047,23/12/2015,7310384139,763.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385717,1158.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385751,954.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385947,1275.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385995,1124.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386019,1142.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PARKLANDS HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386107,1086.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386303,-1126.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,PARKLANDS HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386371,876,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,ORANGE PAYMENT PROCESSING,Services Miscellaneous,50032,01/12/2015,4101492348,530.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125882,1428,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125889,2630,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125901,1827,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125903,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126043,1278,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126049,3249,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,P & P CENTRAL TAXIS,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126056,3213,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,PERDISWELL YOUNG PEOPLES LEISURE CL,Grants To Outside Bodies,51016,03/12/2015,4101500472,1120,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385783,1205.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PALS RESIDENTIAL CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386005,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARADISE HOUSE ASSOCIATION,Receipts Sales Long Term Residents,67047,23/12/2015,7310383300,3078.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383298,1972.96,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,PHS GROUP LTD,Fixtures & Fittings,44606,01/12/2015,4101498063,602.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,R & B TRAVEL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,7190126028,8171.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126205,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125943,2491,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023965,2730,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023966,7005,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTERSHIRE YMCA LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023967,6227.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/12/2015,4101505005,4430.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,WORCESTERSHIRE YMCA LIMITED,Third Party Payments New Arrangements,53663,14/12/2015,4101505006,12951,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384397,2094.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384399,1539.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384425,2200.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384445,2611.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384451,2670.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384455,2414.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384457,2562.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384459,2678.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384461,2254.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PHOENIX HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384463,1528.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125638,1700,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,R & B TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125634,1950,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,REDDITCH DIAL A RIDE,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125419,2930,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,REDDITCH DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,14/12/2015,7190125827,2830,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,STAPLES UK,Equipment,48601,16/12/2015,4600103887,11.53,STATIONERY STORES,5943 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PINVIN COMMUNITY PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023936,2820,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385497,1915.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386323,2537.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SALTERS HILL CHARITY LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386325,2253.24,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PROMEGA UK LTD,Materials Chemical & Apparatus,49055,29/12/2015,4101510489,1237,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Commercial Skills Training,C80788,PUBLIC SECTOR TRAINING & CONSULTANC,Training Expenses,51665,07/12/2015,4101500466,1390,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,STAPLES UK,Stationery,49754,05/12/2015,4600102529,46.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,STAPLES UK,Advertising & Publicity,50006,18/12/2015,4600104158,11.78,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,STAPLES UK,Stationery,49754,22/12/2015,4600104720,6.07,STATIONERY STORES,5943 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PIPPINS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023937,2940,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383833,2110.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383881,1538.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383893,-1705.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384057,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384079,2128,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384087,1668.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384101,1617.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384107,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384115,1880.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384205,3556.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384207,1722.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384317,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384349,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,PROTEX FASTENERS LTD,Materials Engineering,49060,14/12/2015,4101505233,2221.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,QUEST 88 LIMITED,Equip Children Physio,49094,21/12/2015,4101507076,775,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,STAPLES UK,Services Aids & Appliances,50033,08/12/2015,4600102700,38.46,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,STAPLES UK,Welfare Transactions,51624,08/12/2015,4600102723,7.16,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,STAPLES UK,Welfare Transactions,51624,08/12/2015,4600102724,-3.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,STAPLES UK,Expenses Project Activity Work,51674,12/12/2015,4600103311,17.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STAPLES UK,Equipment,48601,15/12/2015,4600103540,52.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Stationery,49754,22/12/2015,4600104611,14.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,STAPLES UK,Stationery,49754,22/12/2015,4600104620,12.98,STATIONERY STORES,5943 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023943,2297.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAGAMUFFINS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023944,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383503,1629.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383505,1504.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383511,1587.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383591,1665.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383595,-582.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383625,1622.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383657,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PLYMOUTH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383797,1882.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,REDDITCH YMCA PRE SCHOOL,Services Lecturers Fees & Expenses,50037,03/12/2015,4101452666,1250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wider Family Learning,S25068,REDDITCH YMCA PRE SCHOOL,Services Lecturers Fees & Expenses,50037,03/12/2015,4101502320,-1250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384695,1000.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384723,1206.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384781,849.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384795,1126.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384809,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384823,1327,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384915,1032.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385123,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385179,-789.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REDWOOD HOUSE RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385181,1632,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REDWOOD HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385259,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125929,646,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125847,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125859,2751,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125860,2191.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125861,1104,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125862,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125872,2100,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/12/2015,7190125875,1596,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125878,1512,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125879,2352,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125880,1365,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125881,1512,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125883,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125884,2226,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125886,819,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125888,1869,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125890,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125891,2835,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,14/12/2015,7190125892,1176,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North West Group,E28170,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,14/12/2015,7190125893,1218,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125894,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125621,3157.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125622,1789.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125623,3847.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125643,3560.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125644,3748.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125645,4057.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,ROGERS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125646,3560.77,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,23/12/2015,7190126226,546,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126204,903,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,IS Medical Education,E20334,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126171,1763,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126170,2310,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126169,1659,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Kidderminster West,E28171,REGENCY VEHICLE HIRE,PTG - Adhoc Transport,46506,23/12/2015,7190126168,648,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,REGENCY VEHICLE HIRE,Environmnt - Other,98252,23/12/2015,7190126146,450,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126159,2023,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126160,2142,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126066,800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126065,1018.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125933,714,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125932,1554,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125931,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125930,798,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125925,588,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,REGENCY VEHICLE HIRE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125923,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,14/12/2015,7520002731,5499.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,RNIB SERVICES LTD,Third Party Payments Agency,53959,14/12/2015,7520002730,5484.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002725,13466.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,RNIB SERVICES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002721,13481.04,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,R-BIOPHARM RHONE LTD,Materials Chemical & Apparatus,49055,07/12/2015,4101502226,495.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101504626,7781,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,NEW COLLEGE WORCESTER,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101504622,7593,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,EUROSIGNS (UK) LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058998,1225,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79290,EUROSIGNS (UK) LTD,Third Party Payments Private Contractors,53974,23/12/2015,7210041879,719.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY MIDDLE SCHOOL - SCHOOL FUN,Payments4Schools BA Sch Fund Contribution,83515,14/12/2015,3320007346,1337.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RHYMES NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023949,5535,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,ROUNDABOUT,Transfer Payments Recycling Credits,55251,10/12/2015,3300649115,933.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Pines Building,E31549,ROYAL MAIL GROUP LTD,Communications Postage,50310,22/12/2015,4101509310,787,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,23/12/2015,4101506182,8425.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,03/12/2015,4101498090,1371.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,RSP RAIL TRAVEL ACCOUNT,Corporate Travel Schemes,83824,17/12/2015,4101506211,1034.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RUSHWICK PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023951,2395.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,RUSHWICK PRE SCHOOL,Grants To Outside Bodies,51016,10/12/2015,3310033072,2029,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,S WESTON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023929,1015,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST ELIZABETH'S CENTRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383306,2588.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Receipts Sales Long Term Residents,67047,23/12/2015,7310384627,3696.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384717,4142.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SALTWAYS CHESHIRE FOUNDATION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385295,3927.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SALVATION ARMY PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023836,2205,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,SANCTUARY HOUSING ASSOCIATION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383838,4314,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SANCTUARY HOUSING ASSOCIATION,Third Party Payments External Provider,54044,23/12/2015,7360015383,6318.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023952,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SANDHILLS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023953,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL HOUSE PRIVATE DAY NURSERY LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023955,1344,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,29/12/2015,4101510462,3337.47,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pinvin,V82907,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,21/12/2015,4101508171,5623.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,03/12/2015,4101501161,1333.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,SEVERN TRENT WATER LIMITED,Water Services Sewerage,44204,22/12/2015,4101509621,597.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,03/12/2015,4101498734,1493.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,03/12/2015,4101501007,624.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Office,Woodfield,Bewdley Rd,Ki",C40352,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,01/12/2015,3300648939,1020.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,01/12/2015,3300648934,647.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,SEVERN TRENT WATER LIMITED,Water Services Metered,44202,01/12/2015,3300648929,6651.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383420,6887.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELWYN CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383317,9796.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SEE ABILITY,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383271,6524.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SEBRIGHT CYGNETS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023957,1946,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385990,2554.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385988,2350.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385986,2398.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385984,2899.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385980,2901.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385976,3428.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385974,3054.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385934,2904,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (SPECIALIST SERVICE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383291,6217.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383313,7599.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SENSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383295,7172.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SIDEMOOR PRESCHOOL GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023959,5484,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHRUBBERY NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385840,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385824,3125.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385782,3161.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385774,-596.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385664,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385640,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385604,1692.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,SPA GAS LTD,Repairs & Maintenance - Wear & Tear,42210,07/12/2015,7140091348,495,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,SHEETMETAL MACHINERY SERVICE & SALE,Equipment Equipment Repair & Maintenance,49004,14/12/2015,4101505264,440,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386541,3160,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386469,3544,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386402,2231.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386376,2119.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386360,2134.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386308,2676.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386274,2907.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386140,3608.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386058,3528.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386028,3428.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385994,3428.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385992,2907.72,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Locally Determined,V16104,SEVERN TRENT WATER LIMITED,Other Materials,49031,01/12/2015,4101227950,7418.16,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SS - CUBA Contract,V40109,SOMERSET COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,4101506889,3358.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310384555,1000.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310384613,1614.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384859,641.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384958,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310384974,2201.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384997,1330.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385005,1928.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385007,1658.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385056,1878.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385122,1065.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385169,-1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385322,1712.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385308,1573.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385300,1629.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385282,1836.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385228,1321.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385150,1618.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385060,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385010,-694.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385008,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHRUBBERY NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384998,1526.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (HOMES) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386615,4834.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385174,1596.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385177,-1120.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385191,1093.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385194,2668.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385206,1782.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385226,2472.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385237,-1376.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385266,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,SOCITM LIMITED,Subscriptions,51001,07/12/2015,4101499899,1550,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385292,1875.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385303,2004.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385325,2628,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385337,4761.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385381,3164.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385387,6500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385446,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385554,2082.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385566,1641.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOMERSET REDSTONE TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385660,1542.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384559,1142.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384563,1120.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384575,1170.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384735,1062.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384811,1028.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384825,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384867,1341.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384877,1146.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,01/12/2015,4101500373,544,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTH HAYES NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385045,989.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SOUTH HAYES NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385307,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,17/12/2015,4101505203,866.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,17/12/2015,4101506651,993.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/12/2015,4101498147,647.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/12/2015,4101504200,542.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,21/12/2015,4101505206,530.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,23/12/2015,4101509450,-530.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,23/12/2015,4101510215,439.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,SPECTRUM COMPUTER SUPPLIES LTD,Computing Hardware,50307,23/12/2015,4101510216,521.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,THE SPA MEDICAL PRACTICE,Third Party Payments,53006,03/12/2015,4101492674,1133,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SPRINGPACK,Equipment Adults SDD,49084,23/12/2015,4101510256,1151.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,07/12/2015,4101500244,850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,23/12/2015,4101510362,425,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SU-MED INTERNATIONAL (UK) LIMITED,Pressure Reducing Equipment,49085,23/12/2015,4101510363,552,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,SPECTRUM PRESS/PLASTICS,Stationery,49754,15/12/2015,4101499817,2561.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,SPECTRUM PRESS/PLASTICS,Stationery,49754,15/12/2015,4101507358,-2561.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,SPECTRUM PRESS/PLASTICS,Stationery,49754,21/12/2015,4101507368,2561.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARNABAS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023969,2421.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST CHRISTOPHER'S SCHOOL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383610,9338.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385340,1470.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385344,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385372,1354.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385396,1115.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385414,1299.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385420,1888.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385434,2036,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385478,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385484,1023.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385486,1589.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385510,1340.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385540,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385624,1801.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385648,1822.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385670,2333.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385788,2944.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST CLOUD CARE PLC,Adult & Community Servs - Other,98254,23/12/2015,7310385838,2480,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST ANDREWS HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502835,14435.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST OSWALDS PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023975,1575,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,STAGECOACH SERVICES LIMITED,Third Party Pymnts Public Transport Operators,54005,23/12/2015,7190126135,10680.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383571,3530.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125414,2408.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125435,2240,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125585,1640.91,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN STREET COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125662,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CWD Playschemes,E36017,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Voluntary Associations-General,53656,03/12/2015,4101501148,3687.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002709,11906,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002720,13148,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002727,17357.42,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,14/12/2015,7520002734,3426.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Payments Agency,53959,14/12/2015,7520002735,4992,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,SUNFIELD CHILDRENS HOMES LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/12/2015,7520002765,6699.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - PD,S35443,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386267,5800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386305,6076.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383661,1942.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384931,-1442.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310384941,1679.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310384942,1696.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384952,-1223.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383953,3026.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384109,2363.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384221,1147.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,STANFIELD NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384287,3900,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,STANFIELD NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384353,2336,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310384966,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384990,2020.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385046,2730.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385080,1782.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385082,1776,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385128,1184.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385140,1324.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385148,1340.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385167,3606.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385171,-1641,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STEPPING STONES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023978,945,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,STEPPING STONES RESETTLEMENT UNIT L,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383278,5362.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442627,741.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445713,777.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448851,731.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385208,1911.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Receipts Sales Long Term Residents,67047,23/12/2015,7310385222,1951.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385296,1815.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383614,5517.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385389,5132.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385393,6070.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385395,8300.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385737,5382.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,SUNNYCROFT HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385859,4642.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,CSG - Flexible Breaks Voucher Scheme,S35150,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Purchase of RespiteCare,53666,21/12/2015,7000821288,520,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STOURPORT NURSING & HOMECARE AGENCY,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451026,773.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,29/12/2015,4101508132,1285.13,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,29/12/2015,4101508126,1031,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Sus - Waste Support,X81315,STRAIGHT MANUFACTURING LTD,Misc Other Expenses,51619,29/12/2015,4101508111,806.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,STROUD COURT COMMUNITY TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383287,5672.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,ST PAULS HOSTEL,Third Party Payments External Provider,54044,23/12/2015,7360015382,12921.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. St. Thomas More Catholic First,E10457,ST THOMAS MORE RC FIRST SCHOOL,Education School Bank Accounts,99903,22/12/2015,3310033301,2161.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384495,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ST CLOUD CARE PLC,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384625,1697.2,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,TESCO STORE 3440,Conference Exps,50603,18/12/2015,4600104365,10.17,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Services Out Of School Activities,50060,21/12/2015,4600104621,13.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/12/2015,4600104826,105.9,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,22/12/2015,4600104828,5.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,22/12/2015,4600104873,135.91,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,TESCO STORE 3440,Services Miscellaneous,50032,22/12/2015,4600104927,5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,TESCO STORE 3440,Care Grants,51006,23/12/2015,4600104951,20,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,TESCO STORE 3440,Hospitality,51604,23/12/2015,4600104968,3,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,23/12/2015,4600104994,12.48,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,14/12/2015,4600103553,22.08,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Cleaning & Domestic Cleaning Materials,45206,14/12/2015,4600103555,160.46,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3440,Catering Supplies/Provisions,49251,14/12/2015,4600103559,29.05,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,31/12/2015,4600105373,17.76,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Services Personal Needs,50062,31/12/2015,4600105379,19.94,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,TENBURY TOWN COUNCIL,Transfer Payments Recycling Credits,55251,10/12/2015,3300649116,737.67,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,TESCO DIRECT,Care Grants,51006,23/12/2015,4600104954,28,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,TESCO STORE 3440,Catering Meeting Refreshments,49257,07/12/2015,4600102564,7.39,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81100,ARCO LTD,Protective Clothing,49502,04/12/2015,4600102469,136.03,UNIFORMS & COMMERCIAL CLOTHING,5137 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384135,2300,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310384145,10567.77,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310384195,2078.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310384271,2046.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MR N MANJI,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384343,3257.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOS Mentoring N Worcs.,E38007,TELFORD & WREKIN COUNCIL,Services Miscellaneous,50032,14/12/2015,4101504645,3493,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNNYSIDE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023983,4142.07,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO DIRECT,Care Grants,51006,30/12/2015,4600105282,107.5,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3440,Catering Supplies/Provisions,49251,01/12/2015,4600101871,34.24,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,02/12/2015,4600102179,8.11,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,09/12/2015,4600103065,145.39,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TESCO STORE 3440,Catering Supplies/Provisions,49251,10/12/2015,4600103230,10.48,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TESCO STORE 3440,Catering Supplies/Provisions,49251,10/12/2015,4600103232,8.33,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,11/12/2015,4600103300,205.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Services Personal Needs,50062,16/12/2015,4600103925,10.12,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STOURPORT NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023981,5209.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,STOURPORT NURSERY,Grants To Outside Bodies,51016,10/12/2015,3310033073,968.62,, Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORE 3440,Catering Supplies/Provisions,49251,24/12/2015,4600105077,2,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3440,Catering Supplies/Provisions,49251,30/12/2015,4600105158,111.54,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3440,Catering Supplies/Provisions,49251,30/12/2015,4600105164,25.44,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,TESCO STORE 3440,Services Miscellaneous,50032,30/12/2015,4600105243,50,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORE 3440,Care Grants,51006,30/12/2015,4600105272,166.67,"UK SUPERMARKETS,HOT FILE",9751 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310383403,1061.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383405,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310383413,1112.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383423,1164,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310383435,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310383443,1085.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310383451,1963.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383467,2032,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383469,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383481,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383483,1810.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383531,1537.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383555,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383665,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,MR N MANJI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383707,1851.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MR N MANJI,Receipts Sales Long Term Residents,67047,23/12/2015,7310384117,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BARNS,Receipts Sales Long Term Residents,67047,23/12/2015,7310385419,3866.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,23/12/2015,7310385437,4303.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,23/12/2015,7310385523,4712.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385651,4313.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Receipts Sales Long Term Residents,67047,23/12/2015,7310385855,3951.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE BARNS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385873,5628.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384573,1170.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384645,1206.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384653,971.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384777,1026.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384821,933.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384841,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384981,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385029,1665.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE COACH HOUSE NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310385057,-2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385309,11342.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TENACRES LITTLE FOLKS PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023984,2539.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384641,1049.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384731,1455.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384775,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384449,973.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384477,1179,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384861,1173.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384969,1067.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385051,1752,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385089,1041.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384789,1632,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384791,1245.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384793,-505.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384799,1602.88,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310384945,607.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ELDAHURST LTD T/A FIRS REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385091,1752,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GABLES REST HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385107,1716,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GABLES REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385115,1035.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,W.F.A.D.A Public Awareness Group,S40220,THE GRANARY,Conference Exps,50603,17/12/2015,4101506428,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRANGE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023986,2595.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384899,1830,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384903,1227.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384919,1522.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384979,1641.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385059,1404.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385141,609.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385197,1450,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385267,1497.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385275,1887.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE GRANGE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385311,2714.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE GRANGE NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385363,1591.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,THE FOUNDATION FOR CONDUCTIVE EDUCA,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101500188,1925,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE CEDARS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383928,1245.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE COACH HOUSE NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384665,1558.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE DAVID LEWIS ORGANISATION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385515,3286.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384884,1664,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384890,1664,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384908,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095706,653.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095732,994.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384016,1192.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384018,1685.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384072,1656.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095741,1484,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383944,1864.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449305,719.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384704,1355.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384722,2694.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384246,1888.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384280,1134,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384786,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384284,1655.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384314,-609.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384788,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384830,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384838,2886.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROYAL BAY HERONS PARK NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384874,2672,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383359,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383361,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383363,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386088,1001.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386094,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384422,2436.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384448,1955.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384462,1617.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384532,2135.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384564,1654.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386104,1776,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386110,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386224,2281.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386292,1722.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386316,-1727.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386374,1835.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384152,1902.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095962,901.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,H F TRUST LIMITED,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096021,769.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386381,1639.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386385,1662.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386408,2036,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386427,1962.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386441,1424.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,H F TRUST LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444892,635.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386559,-1047.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ASTER HEALTHCARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386578,2920.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ASTER HEALTHCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386580,2294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ASTER HEALTHCARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310386616,2075.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384194,1530.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384198,1572.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384220,3530.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449311,874.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449312,695.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,H F TRUST LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449313,2261.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383276,5822.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383283,7906.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383294,4994.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROYAL BAY HERONS PARK NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384656,2029.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383406,8519.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,H F TRUST LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383408,8385.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,H F TRUST LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383422,3853.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015194,22214.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Lock Close Short Term,S33831,H F TRUST LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015343,855.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,H F TRUST LIMITED,Third Party Payments External Provider,54044,23/12/2015,7360015386,1631.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE KIDDIES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023987,2940,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384733,1647.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384907,1610.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384943,-843.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384965,1389.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385095,2142.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385111,1170.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385119,2407.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385277,-1251.77,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,TRAVEL WEST MIDLANDS,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125825,6795.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,21/12/2015,4101507811,3800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults SDD,49084,21/12/2015,4101507809,1100,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TPG DISABLE AIDS,Equipment Adults Special SSD,49086,29/12/2015,4101510629,1573,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,THE RIVERSIDE SURGERY,Third Party Payments,53006,03/12/2015,4101492680,590,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WOODLANDS,Receipts Sales Long Term Residents,67047,23/12/2015,7310383388,1360.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385415,13831.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385471,1942.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385473,1739.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310385519,1908.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385521,1739.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385657,2090.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385681,1604.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310385967,2832.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THREE ROSES HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310386145,2614.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Northern Ireland Contract,V40108,TNT UK LIMITED,Courier Services,50080,17/12/2015,4101506917,480.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385759,6990.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385771,6630.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385789,6609.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385795,7021.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRACS LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386075,23951.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386203,4015.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383268,4746.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383302,5981.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383488,5478.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383540,5603.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383590,5224,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383824,6456.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385661,6367.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,TRACS LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385671,5507.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125441,4140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125447,1344,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125448,600.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125453,822.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125455,1092,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125784,1848,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125788,680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125789,1344,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125790,1386,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125792,1218,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125800,1008,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125805,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125815,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,THE VITESSE GROUP,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126085,546,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,UNIVERSITY OF WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024004,1215,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,10/12/2015,4101503888,7121.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,10/12/2015,4101503890,10992.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,10/12/2015,4101503892,10726.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,UNIVERSITY OF WORCESTER,Grant Trng Bursary,51018,10/12/2015,4101503894,5585.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dementia Health & Social Care,S35721,UNIVERSITY OF WORCESTER,Training Expenses,51665,17/12/2015,4101501942,6700,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,UNIVERSITY OF WORCESTER,Corporate - Other,98250,21/12/2015,7140091524,1562.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,01/12/2015,4101500315,1084.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,01/12/2015,4101500320,1089.91,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,01/12/2015,4101500322,7364.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,03/12/2015,4101500672,1500.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/12/2015,4101505240,780.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/12/2015,4101505247,4854,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/12/2015,4101505250,524.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,UNIVERSITY HOSPITALS BIRMINGHAM NHS,Third Party Payments,53006,14/12/2015,4101505258,640.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,UNIVERSITY OF BIRMINGHAM,Services Lecturers Fees & Expenses,50037,23/12/2015,4101510366,526.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,VISION HOMES ASSOCIATION,Receipts Sales Long Term Residents,67047,23/12/2015,7310383301,6167,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,VODAFONE LTD,Mobile Communications,50320,17/12/2015,4101503334,974.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,14/12/2015,7150036398,1639.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Audio # Spoken Word,49093,21/12/2015,7150036529,721.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,ULVERSCROFT LARGE PRINT BOOKS LTD,Books,49018,21/12/2015,7150036530,1611.4,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WH SMITH,Services Out Of School Activities,50060,04/12/2015,4600102458,7.36,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,WH SMITH,Books,49018,14/12/2015,4600103489,10.95,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PD CONNECT WORCESTER,S31574,WH SMITH,Communications Postage,50310,21/12/2015,4600104796,25.92,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Services Birthday & Christmas Gifts,50058,31/12/2015,4600105352,5.41,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WH SMITH,Stationery,49754,31/12/2015,4600105378,4.13,NEWS DEALERS/NEWSSTANDS,5994 Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,10/12/2015,3300649138,2665.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,10/12/2015,3300649148,16135.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,14/12/2015,3300649169,3648,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,14/12/2015,3300649166,529,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,14/12/2015,3300649168,1444.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,WEIGHTMANS SOLICITORS,Expenses Insurances Claims - Other,51636,14/12/2015,3300649170,695.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WELLAND PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024012,1111.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385821,1770.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386115,1638.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Apprentice Awards,L50071,WEST MIDLAND SAFARI PARK LTD,Expenses Exhibitions and Events,51646,10/12/2015,4101503520,9902,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,WORCESTER CITY COUNCIL,Transfer Payments Recycling Credits,55251,10/12/2015,3300649131,982.74,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,15/12/2015,4101493173,9767,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,21/12/2015,4101498505,11139,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,WORCESTER CITY COUNCIL,Street Sweepings Transport,54064,21/12/2015,4101507400,1808,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wychavon,E28005,WALLACE HOUSE COMMUNITY CENTRE,Third Party Pymts Voluntary Associations-General,53656,14/12/2015,4101505149,8924.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125595,3973.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,WOODSTONES COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125626,2998.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,AUTISM.WEST MIDLANDS,Third Party Pymts Voluntary Associations-General,53656,03/12/2015,4101499977,2024.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383280,6611.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383672,4930.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383676,4505.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,AUTISM.WEST MIDLANDS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385509,4335.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,03/12/2015,4101496654,617.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,03/12/2015,4101494348,999,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,07/12/2015,4101499819,418.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Children SSD,49083,10/12/2015,4101503359,511.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,10/12/2015,4101502359,1127,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,22/12/2015,4101509386,533.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Adults Special SSD,49086,23/12/2015,4101510264,949.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PRISM MEDICAL UK WESTHOLME DIVISION,Equipment Equipment Repair & Maintenance,49004,29/12/2015,4101510347,19166.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125640,3279.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125641,3279.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,WORCESTER VOLUNTEER CENTRE,Misc Other Expenses,51619,07/12/2015,4101502254,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCESTER VOLUNTEER CENTRE,Third Party Pymts Voluntary Associations-General,53656,10/12/2015,4101502408,2250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,WORCESTER VOLUNTEER CENTRE,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126155,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,WORCESTER YMCA,Third Party Payments Agency,53959,17/12/2015,7510006169,-1510.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,17/12/2015,7510006211,1356,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,17/12/2015,7510006216,1356,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,WORCESTER YMCA,Third Party Payments Agency,53959,17/12/2015,7510006219,1356,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,WORCESTER YMCA,Third Party Payments Agency,53959,17/12/2015,7510006235,581.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,WORCESTER YMCA,Third Party Payments Agency,53959,17/12/2015,7510006243,678,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER YMCA,Third Party Payments External Provider,54044,23/12/2015,7360015379,9090.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,"Management, Admin, Professional And",X81000,WORCESTERSHIRE WILDLIFE TRUST,Expenses Exhibitions and Events,51646,21/12/2015,4101506968,455,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,WYCHAVON DISTRICT COUNCIL,"Printing, Stationary & Gen Office Publication",49765,01/12/2015,4101500337,1280,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,WYCHAVON DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,10/12/2015,3300649133,4761.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,WYCHAVON DISTRICT COUNCIL,Growing Places Reserve,97522,17/12/2015,4101506310,26800,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,21/12/2015,7140091518,6769,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,WYCHAVON DISTRICT COUNCIL,CAPEX Profess & Tech Fees Site Investigation Fees,64459,22/12/2015,4101507995,1156.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,WYCHAVON DISTRICT COUNCIL,"Printing, Stationary & Gen Office Publication",49765,23/12/2015,4101510193,700,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Foster & Adoption,E37007,WYCHAVON DISTRICT COUNCIL,Misc Other Expenses,51619,23/12/2015,4101510205,1130,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Transport,V21010,WYRE FOREST DIAL A RIDE,Expenses Project Activity Work,51674,07/12/2015,4101502265,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,WYRE FOREST DIAL A RIDE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125722,2276.39,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,14/12/2015,7190125828,680,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WYRE FOREST DIAL A RIDE,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125830,946.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125613,1883.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125614,927.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125625,2725.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125639,3223.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITFORD HALL & DODDERHILL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023835,598,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WORCESTER CITY COUNCIL,Rates,43801,17/12/2015,4101505048,39520.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,WORCESTER CITY COUNCIL,Rates,43801,17/12/2015,4101505053,1202.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WILLIAM MORRIS CAMPHILL COMMUNITY,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/12/2015,4101500433,11141.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,SIGHT CONCERN,Third Party Payments External Provider,54044,23/12/2015,7360015381,1298,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386065,1009.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386123,1836.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYTHALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386127,-758.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,YARRANTON BROS LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125642,3532.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Computing Software,50319,01/12/2015,4101489801,475,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386437,1846.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386439,1818.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386493,910.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,QUANTUM PRINT & PACKAGING LTD,Stationery,49754,07/12/2015,4101496530,2198.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Conservation,S80705,QUANTUM PRINT & PACKAGING LTD,Stationery,49754,17/12/2015,4101492692,7640,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024017,6976.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINDMILL PRE SCHOOL & NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024018,2790,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,07/12/2015,4101498886,780.27,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,YARRANTON BROS LTD,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125944,1818.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,VIPS - Leadership & Business Development,C36449,WRFC TRADING LTD,Training Expenses,51665,10/12/2015,4101504053,865.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,WRFC TRADING LTD,Training Expenses,51665,10/12/2015,4101503440,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WRFC TRADING LTD,Conference Exps,50603,17/12/2015,3300649192,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,WORCESTER SIXTH FORM COLLEGE,Third Party Payments New Arrangements,53663,10/12/2015,4101502174,11399.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,XMA LTD,Equipment Office Equipment Purchase,49066,01/12/2015,4101493346,1271.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,XMA LTD,Equipment Office Equipment Maintenance,49067,03/12/2015,4101501265,449.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,YEW TREE NURSING HOME LTD,Adult & Community Servs - Other,98254,23/12/2015,7310383331,2816,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,YEW TREE NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385956,1132.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385960,1715.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386092,1469.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386150,1654.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,YEW TREE NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386252,2074.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,YORK PHARMACY,Third Party Payments,53006,17/12/2015,7580000678,801.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385431,1182.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385439,1567.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCESTER SNOEZELEN,Third Party Pymts Voluntary Associations-General,53656,03/12/2015,4101499974,1575,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385537,868.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385813,1838.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385851,1488,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385927,2642.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386125,1762.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA SUPPLIES,Finance - Other,98253,17/12/2015,7110101648,-508.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-ERROR,Finance Error Suspense,FINSER001,WEST MERCIA SUPPLIES,Finance - Other,98253,17/12/2015,7110101667,508.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125765,3080,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125766,2780,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,MALVERN DIAL-A-RIDE,Third Party Pymts Public Transport Voluntary Orgs,53672,14/12/2015,7190125826,611,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,MALVERN DIAL-A-RIDE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125764,2580,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447149,685.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE BLOSSOMS NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023891,2646,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS Z COLLINS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023990,630,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,THOMAS GUISE SOLICITORS,Professional Fees,50031,07/12/2015,4101499902,6232,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,29/12/2015,4101510401,516.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447125,630,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,M R D LTD,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125823,2476.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449920,632.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451306,632.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Blakebrook,MISCELL,MRC,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091543,1800,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Kidderminster Blakebrook,MISCELL,MRC,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091554,15200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CASTLE HOMES CARE LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002749,15932,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443933,685.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443934,685.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443947,685.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443948,685.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BROOMHILL CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447158,685.49,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Abandoned Vehicles,V22105,WYRE FOREST DISTRICT COUNCIL,Third Party Pymnts Abandoned Vehicles,53991,03/12/2015,4101489366,612,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,03/12/2015,4101489875,516.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444542,632.04,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,WYRE FOREST DISTRICT COUNCIL,Rents Payable,43401,08/12/2015,4101501784,516.67,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,WYRE FOREST DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,10/12/2015,3300649132,2155.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447042,632.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451653,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,T.L.C. HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450165,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,MAWLEY OAK PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125627,3368.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,BNC TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126163,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126080,2504,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Service User Network - Speakeasy NOW,S31507,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126081,3553,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126095,5040,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,10/12/2015,4101503486,874.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,17/12/2015,4101506600,637,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,AIDAPT BATHROOMS LTD,Equipment Adults SDD,49084,17/12/2015,4101506604,3497,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,10/12/2015,3300648450,1764,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR P M GEDDY,Expenses PM Examinations Pathologists Fees,51649,17/12/2015,3300649246,2864.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125429,1830.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125432,1845.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125433,2072.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125436,1960,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125437,2020,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125438,2010,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,SMITHS TAXIS,PTG - Adhoc Transport,46506,10/12/2015,7190125711,623,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125719,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,SMITHS TAXIS,PTG - Adhoc Transport,46506,10/12/2015,7190125733,836,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125787,1575,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,SMITHS TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125816,1760,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST BARTHOLOMEWS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023970,855,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST PETERS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023976,929.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOHNS NURSERY GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023972,1727.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOKEY COKEY PRE SCHOOL & RAILWAY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023868,7810.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024020,2452,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024022,1254,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WISHING WELL NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024023,5298.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NORTON PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023924,1542,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT KIDS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023807,3465,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,03/12/2015,4101500704,1524,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,29/12/2015,4101500241,3046.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equipment Children SSD,49083,29/12/2015,4101500703,3047.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JENX LIMITED,Equip Children Physio,49094,29/12/2015,4101501235,2702.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE VILLAGES CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023994,2100,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126077,3452.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KEVS CARS & COACHES LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126078,4830,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NEW COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023921,3990,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,RGF- Worc Exp Prog Core Management,X85390,WARWICKSHIRE COUNTY COUNCIL,Grants To Outside Bodies,51016,08/12/2015,4101488774,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hipton Hill,V82906,PJT PUMPING SERVICES LIMITED,Water Services Sewerage,44204,01/12/2015,4101500377,1310,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,PITNEY BOWES FINANCE LTD,Communications Postage,50310,14/12/2015,4101503318,698.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,BROMYARD AND TENBURY TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125785,798,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18000,LIGHTING REALITY LTD,Other Materials,49031,14/12/2015,7180058941,880,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,NEXUS D M S LTD,Services Other Fees,50035,10/12/2015,4101503933,1613.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Internal Audit Section,F40302,WARWICKSHIRE COUNTY COUNCIL,Third Party Pymnts Other Hired & Contracted Servs,53986,03/12/2015,4101482809,67500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ABBEY ROAD PLAYGROUP,Grants To Outside Bodies,51016,03/12/2015,3310032890,15639,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG EY Capacity building 2 yo funding,E28207,ABBEY ROAD PLAYGROUP,Grants To Outside Bodies,51016,03/12/2015,3310032891,12358,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBEY ROAD PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023782,5686.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LITTLETONS SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023991,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NEWSMITH STAINLESS LTD,Cleaning & Domestic Cleaning Materials,45206,07/12/2015,4101502106,1011.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,NEWSMITH STAINLESS LTD,Cleaning & Domestic Cleaning Materials,45206,29/12/2015,4101509473,850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443827,509.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445513,507.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445514,548.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447131,535.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,New Managers Induction,C80787,NELSON TRAINING,Training Expenses,51665,10/12/2015,4101502698,648.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448949,509.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLIED HEALTHCARE GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449393,509.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386279,2384,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386349,3367.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386361,4271.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,STONHAM,Third Party Payments External Provider,54044,23/12/2015,7360015385,7273.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Covercroft Day Centrre Droitwich,S31673,VALE OFFICE INTERIORS LTD,Equipment Office Equipment Purchase,49066,23/12/2015,4101510249,899,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125537,1238,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125538,3380,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,K C S (KEMPSEY) LIMITED,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125539,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,K C S (KEMPSEY) LIMITED,Services Miscellaneous,50032,17/12/2015,4101506890,701.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,K C S (KEMPSEY) LIMITED,Services Miscellaneous,50032,23/12/2015,4101510370,456.17,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,TMP (UK) LIMITED,Advertising & Publicity,50006,14/12/2015,4101502983,479.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SNEAKERS CHILDCARE LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023900,3363,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WORCESTER MUNICIPAL CHARITIES,Casual Rents,43404,29/12/2015,3300649326,29390,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROOME NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024016,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Domestic Violence Service,S40405,STONHAM,Third Party Payments External Provider,54044,03/12/2015,4101500666,18141.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NOAH'S ARK NURSERY (REDDITCH) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023922,3418.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST WULSTANS CHILDCARE GROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024026,5025,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,29/12/2015,4101509298,3050,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,RGW BUSINESS SUPPORT LTD,Services Other Fees,50035,03/12/2015,4101500437,1286.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,RGW BUSINESS SUPPORT LTD,Services Other Fees,50035,10/12/2015,4101502841,884.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHATTERBOX PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023821,2192.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384535,1126.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384547,1172.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384681,-3092.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384687,1238.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384745,776.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384843,1015.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385043,1783.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385199,1267.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385215,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,ST MARTINS CARE HOME LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385377,894,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,STONHAM,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443703,2300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,WILCOX PSYCHOLOGICAL ASSOCIATES LTD,Services Other Legal Costs - Other Services,50057,03/12/2015,4101500218,655.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,WILCOX PSYCHOLOGICAL ASSOCIATES LTD,Services Other Legal Costs - Other Services,50057,03/12/2015,4101500351,1392.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386171,2760,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386201,2300,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386233,2760,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386271,2300,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386273,2384,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386275,2384,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,STONHAM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386277,2384,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,PRIMROSE HOSPICE,Transfer Payments Recycling Credits,55251,10/12/2015,3300649128,674.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,CHAMBER OF COMMERCE HERE & WORC,Consultants Fees,50030,10/12/2015,4101500402,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,CHAMBER OF COMMERCE HERE & WORC,Equipment Office Equipment Computers,49078,10/12/2015,4101502392,653.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,CHAMBER OF COMMERCE HERE & WORC,Third Party Payments External Provider,54044,14/12/2015,4101500940,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,CHAMBER OF COMMERCE HERE & WORC,Misc Other Expenses,51619,29/12/2015,4101510650,20000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384689,1246.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384697,1220.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384721,1355.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384741,1160.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384837,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384893,1186.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385033,995.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385183,905,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385211,1111.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385323,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385343,774.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,KIDDERMINSTER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385357,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,TMP (UK) LIMITED,Holding Account Advertising Invoices,83811,23/12/2015,4101502478,2682.13,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST JOSEPHS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023973,3210,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,21/12/2015,4101506416,2700,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,SIDHIL LIMITED,Equipment Adults SDD,49084,23/12/2015,4101509295,10800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CORNMEADOW EARLY YEARS & FAMILIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023829,1716,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125712,1029,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125728,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125806,609,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,MRS C WALTERS - QB CABS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125844,772,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAPPLEBOROUGH GREEN PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023910,945,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ALPHABET HOUSE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023784,5175.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,THOMAS HORTON LLP,Care Grants,51006,14/12/2015,4101505058,925.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HALLOW PRE-SCHOOL & PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023858,945,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450151,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451114,588,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451132,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447104,588,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447120,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444688,588,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442797,542.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PREMIER CARE (MIDLANDS) LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450113,588,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442848,540,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442853,680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442844,593.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444095,604.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Block - OP,S33424,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7370063848,505.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444098,505.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444106,688.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444208,543.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442961,543.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442966,510.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445811,593.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442970,529.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445815,527.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445969,539.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444216,522,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444220,532.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445823,688.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445959,543.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448249,586,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448253,512.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448274,688.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448389,532.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALINA HOMECARE BROMSGROVE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448401,539,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CURRYS,Equipment,48601,14/12/2015,4600103645,83.33,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CURRYS,Care Grants,51006,31/12/2015,4600105329,141.66,ELECTRONICS STORES,5732 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DAISYCHAIN NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023831,1897.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,ONSIDE INDEPENDENT ADVOCACY,Health Authority Aids & Adaptations Purchases,53001,21/12/2015,4101508517,7500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016768,3192,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016788,4788,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016816,2134,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Fostering Retainer,53961,10/12/2015,7220016817,738.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016830,4148.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Payments Agency,53959,17/12/2015,7510006205,2052,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ATS EUROMASTER LTD,Direct Transport Costs Running Costs Tyres,46005,14/12/2015,4101503297,3140.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016608,4788,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016609,2642.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016610,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016627,2716,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016637,-3773.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016674,2935.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016688,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,FOSTER CARE ASSOCIATES LIMITED (FCA,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016714,2580.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LENCHES PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023989,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,17/12/2015,4101506562,3272.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST AMBROSE PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023968,2127,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MHG - Online Independent Advocacy - YOD,S31430,ONSIDE INDEPENDENT ADVOCACY,Grants Voluntary Organisations,51003,03/12/2015,4101501356,8630.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,IMCA Contract,S35284,ONSIDE INDEPENDENT ADVOCACY,Misc Other Expenses,51619,08/12/2015,4101502821,23738,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,RELATE WORCESTERSHIRE LTD,Professional Fees,50031,03/12/2015,4101500755,2050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLIFTON-UPON-TEME NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023826,882,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,FIRST SHARED SERVICES,Third Party Pymnts Public Transport Operators,54005,07/12/2015,7190125337,190500,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,(119) North Site Bus LMH0016 c/o £374k,V52066,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125417,583.33,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,FIRST SHARED SERVICES,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125426,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,FIRST SHARED SERVICES,Travelling & Subsistence,51685,23/12/2015,4101510361,1545.75,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q,Repairs & Maintenance Grounds Routine Mainte,42014,04/12/2015,4600102252,5.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,05/12/2015,4600102424,12.9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,05/12/2015,4600102427,12.13,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q,Repairs & Maintenance Buildings General Expen,42001,08/12/2015,4600102674,5.06,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,08/12/2015,4600102642,94.77,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SCREWFIX DIRECT,Health & Safety,44609,15/12/2015,4600103504,27.53,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,17/12/2015,4600103933,22.47,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125801,2793,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B & Q,Repairs & Maintenance Buildings General Expen,42001,23/12/2015,4600104836,15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125569,2611.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125720,760,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,TERRY'S PRIVATE HIRE LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125724,1365,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125624,2251.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125658,2611.63,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,CONISTON COACHES,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,7190125668,8502,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125793,2787.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CONISTON COACHES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125798,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SPRING GARDENS GROUP MEDICAL PRACTI,Third Party Payments,53006,08/12/2015,3310033034,860,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Digital Inclusion,S42050,SPRING GARDENS GROUP MEDICAL PRACTI,Equipment & Furniture,49001,14/12/2015,4101505108,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,FESTIVAL HOUSING LTD,Third Party Payments New Arrangements,53663,14/12/2015,4101505007,18200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Clarence Park Village,S33156,FESTIVAL HOUSING LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383662,8947.28,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,02/12/2015,4600101934,13.57,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Home Care Improvement Project,S31521,R82 UK LTD,Equipment Adults SDD,49084,07/12/2015,4101502154,5279.55,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SCREWFIX DIRECT,Repairs & Maintenance Grounds Routine Mainte,42014,22/12/2015,4600104603,25.24,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,B & Q,Repairs & Maintenance Buildings General Expen,42001,22/12/2015,4600104713,2.29,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Evesham Day Centre,S31670,SCREWFIX DIRECT,Other Materials,49031,24/12/2015,4600104988,12.49,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BORDESLEY AND ALVECHURCH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023785,1665,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE MISS MUFFETS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023896,4200,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,STEAVES SHIRTS,Equipment Equipment Repair & Maintenance,49004,23/12/2015,4101510218,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,MEREVALE HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383470,3258.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442778,742.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385421,5559.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,YUNICORN LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385517,4958.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YUNICORN LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385749,3678.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442780,866.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442781,577.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442782,618.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442783,618.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442784,928.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383888,742.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451677,866.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451678,618.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451679,618.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451682,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451683,742.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451685,577.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,QUINTON HOUSE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383502,1641.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,HOME MATTERS SUPPORTING PEOPLE LIMI,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442777,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (LEDBURY) LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383576,1411.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NEW BEGINNINGS (GLOS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383288,6052.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WIGAN COUNCIL,Third Party Payments,53006,29/12/2015,4101510655,536.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384984,1239.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHERRY ORCHARD PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023822,3472.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385002,967.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385014,1064.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385022,1409.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385050,1146.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385068,1944,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385070,1425,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385204,1478.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385210,1524.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385234,1378.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385248,1505.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385272,1169.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385320,1836,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385324,1359.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385352,697.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385364,1996,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385378,1297.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385380,1263.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385398,1618,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385496,1330.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385498,1384.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385500,-3123.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385502,1160.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385506,1402.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385534,1494.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385652,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385786,5001.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385816,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,NIGHTINGALE COURT RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385834,4500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,NIGHTINGALE COURT RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385880,3416.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KATE REES T/A JACK AND JILL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023875,2376,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE HOOTS PRE SCHOOL & OUT OF SCHO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023802,3390,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVONCROFT PRE SCHOOL NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023789,2065,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,SWAN CABS,PTG - Adhoc Transport,46506,21/12/2015,7190126088,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126096,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,SWAN CABS,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126133,1165.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Academies Insurance,F40479,MARSH UK LTD,Expenses Insurances Premiums Other,51635,30/12/2015,3100008774,-883.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-INSUR,Insurance Premiums,MD,MARSH UK LTD,Holding Account Fin Servs Insurance Suspense,84109,30/12/2015,3100008775,-10486.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARSH UK LTD,Holding Account Fin Servs School JourneyInsurance,84108,30/12/2015,3300649332,31905.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,SALTERS MEDICAL PRACTICE,Third Party Payments,53006,03/12/2015,4101492678,762,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Prin. Roads Flood Mitigation measures(S),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041724,-616.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041725,502.74,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,COTSWOLD DRAINAGE LIMITED,Repairs & Maintenance Buildings General Expen,42001,29/12/2015,4101510553,735,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041620,18024.87,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Footways and Kerbing,V79451,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041621,-1197.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041624,-6750,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041625,2048.96,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041629,-646.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041636,22042.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041643,-1093.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041648,-1888.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,A44 Craycombe Bank - Drainage,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041654,56959.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041658,4870,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041659,-1585.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041663,-1324.77,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041667,6982.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041671,6701.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041673,1200.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041680,100703.09,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041681,-1342.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041682,1755.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041685,107438.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041686,-4567.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041688,-951.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041689,13032.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041695,987.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041697,42896.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041701,-1378.43,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041702,7219.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041704,2825.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041705,7551.77,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041707,-1644.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041708,3867.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041709,4147,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041710,6261.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041711,8342.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041712,3023.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041713,7817.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041714,12768.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041715,5827.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041716,1231.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041718,14020.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041719,2382.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Habitat Mapping,X81106,WORCS BIOLOGICAL RECORDS CENTRE,Services Other Fees,50035,21/12/2015,4101505976,2450,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041720,5459.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041721,7572.88,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Highways Maintenance budget holding code,V24001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,3300649165,0,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PRN General Maintenance,V17326,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041546,5990.45,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041548,-1021.08,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Gully Cleaning Principal Roads,V79010,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041550,60834.95,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041551,-2306.43,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041552,-19143.95,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041553,-12367.1,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041554,-2237.39,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041555,-12291.82,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Markings - Lining Project,V79110,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041556,66416.12,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SLA Jet Patching,V79402,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041557,7503.23,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Verges Maintenance,V79120,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041562,12224.02,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041563,5522.51,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Mill Lane, Kidderminster",V17358,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041566,29422.24,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041570,-542,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041571,4158.97,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041572,9757.66,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041573,1480.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041574,1083.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,THE AIM PROJECT,Training Employee Related,39048,30/12/2015,4101510747,540,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041576,12825.61,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041577,720.98,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041578,4842.4,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79531,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041579,50744.64,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041580,547.93,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Arboricultural Non ART,V79331,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041581,949.29,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041583,1086.3,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041585,172588.26,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041587,-8757.91,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041588,65210.29,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WM Grit Bins,V17024,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041589,17289.26,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V79390,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041590,558.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041593,-1033.1,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041596,4460,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041597,8090.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041598,58904.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041599,10786.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041601,22433,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041602,-4342.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041603,17098,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041604,21548.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY FIRST,Misc Other Expenses,51619,07/12/2015,4101494272,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041605,6555,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non PRN North Maintenance,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041606,2970,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041607,-694.73,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY FIRST,Misc Other Expenses,51619,07/12/2015,4101494276,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,ADVANCE COURIERS (UK) LTD,Communications Postage,50310,17/12/2015,4101506863,435,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041744,-1680.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041745,17455.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041747,6264.27,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041750,640.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041761,883.2,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041762,1758.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041764,16204.98,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041765,97812.47,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041766,53446.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041767,30569.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041769,48818.77,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041770,2364.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041771,17647.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041772,2938.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Footways & Kerbing,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041773,31012.83,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041774,-802.33,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041776,2506.78,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041777,1813.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041778,2368,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041779,2372.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041780,1160.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041783,1495,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041785,2528.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041788,927.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041790,6853.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041791,75877.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041793,21188.53,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,RINGWAY INFRASTRUCTURE SERVICES,Environmnt - Other,98252,14/12/2015,7210041794,7199.48,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041795,11360.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Cathedral Plaza,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041796,4867.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041797,737.17,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041798,11834.55,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041799,33507.41,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041800,27228.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041802,1578.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041803,1550.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,All Roads Flood Mitigation - Non Works,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041804,3767.71,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041805,4631.36,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041806,2252.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041807,2689.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"New Road, Worcester - Drainage",MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041808,1202.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Paving,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041809,4328.12,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Price per Defect Reactive Work,V79070,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041810,7940.37,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041811,16687.98,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041812,6583.38,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041813,809.09,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,SST Ringway PRT,V19151,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041814,18229.37,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041815,3569.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041816,22090.85,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041817,2788.84,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041818,576.64,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V79590,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041819,1698.55,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79400,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041820,13903.69,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Ed Dursley,V17003,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041821,1006.11,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041823,1713.36,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worc City Fleet Mtce,V21401,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041824,34161.58,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041825,1064.07,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041826,40952.62,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041827,1434.42,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041828,217571.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,TMC Prelims,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041829,-1057.01,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041832,-3060.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041834,7456.09,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,HQ THMC Preliminaries Maintain,V79001,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041835,62035.22,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TMC Retention,V79008,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041836,151522.91,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Non Prin. Rds Flood Mitigation Measures,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041726,4548.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041728,8094.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041733,22231.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041734,39559.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041736,8794.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Highways & Footways Improvement,MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041737,6744.97,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Reactive Repairs General,V79600,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041738,2004.91,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Middy Patching,V79233,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041739,-2291.71,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041741,59177.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPR Paving (South),MISCELL,RINGWAY INFRASTRUCTURE SERVICES,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041742,3941.51,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPR Patching,V79232,RINGWAY INFRASTRUCTURE SERVICES,Third Pty Pymts Term Mtce Cont Ringway,54031,14/12/2015,7210041743,802.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,30/12/2015,4101510618,677.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,03/12/2015,4101500762,30630,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,03/12/2015,4101501053,8054,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,03/12/2015,4101501065,7120,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,08/12/2015,4101501896,8200,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,08/12/2015,4101501898,90680,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,08/12/2015,4101501899,31041,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,08/12/2015,4101501903,48500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,08/12/2015,4101501905,20320,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Real Time Information Syatems,MISCELL,REGION SERVICES LIMITED,CAPEX Civil Engineers Design,64471,08/12/2015,4101501912,6220,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HARVEY BEARS NURSERY AND PRESCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023864,1410,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,03/12/2015,4101500257,653.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,BRAKE BROS,Catering Supplies/Provisions,49251,17/12/2015,4101505680,518.13,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BRAKE BROS,Catering Supplies/Provisions,49251,21/12/2015,4101507693,624.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,EXALON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385551,4556,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385815,9662.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385847,6438.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,EXALON CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386091,6792.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,WORCESTERSHIRE LIFESTYLES,CAPEX IT Equipment,65202,23/12/2015,4101510265,470,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,DASH vehicles,V21473,THE BODY SHOP PERSHORE (UK) LTD,Transport Insurance Insurance Claim,48302,15/12/2015,3300649196,250,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,BEC vehicles,V21459,THE BODY SHOP PERSHORE (UK) LTD,Transport Insurance Insurance Claim,48302,15/12/2015,3300649197,250,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,THE BODY SHOP PERSHORE (UK) LTD,Direct Transport Costs External NRM,46025,21/12/2015,4101506815,1048.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385729,1383.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385999,1477.44,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,BROMSGROVE RURAL RIDES,Third Party Pymts Public Transport Voluntary Orgs,53672,17/12/2015,7190125946,710,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386001,1553.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386147,-4130.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,CLEEVE HOUSE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386351,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOPSCOTCH PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023873,3506.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKEY END PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023884,535.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Street Sweeping Recycling - Sita,V22020,SITA UK,CITA Gate Fee,54065,17/12/2015,4101505652,14338.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,DROITWICH SPA PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023838,2870,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE TREASURES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023902,3480.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MARLBROOK PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023911,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MR A BROWN,Third Party Pymts 4Yr Old Nursery Education Grant,53657,03/12/2015,7200024003,2600.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385803,2355.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385843,1882.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385993,1920,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386003,1404,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARK HOUSE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386081,2636,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE PEOPLES LEARNING ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023899,4830,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WHITTINGTON PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024014,2790,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Blessed Edward Oldcorne Catholic,MISCELL,MARK DADY ASSOCIATES,CAPEX Structural Engineers,64476,29/12/2015,7140091546,1403.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,REDDITCH NIGHTSTOP,Expenses Members Other,50612,29/12/2015,3310033399,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WIGWAM NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023932,1092.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CASTLE NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023817,1365,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAC Health Provision,E36033,STAFF & SOT PARTNERSHIP NHS TRUST,Third Party Payments Health,52361,21/12/2015,4101508519,508,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385463,6853.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,WINSLOW COURT LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385769,11493.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTERSHIRE ASSOCIATION OF CARER,Expenses Members Other,50612,08/12/2015,3310033022,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383267,6215.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385547,5291.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,GRAPEVINE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385555,6097.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Game Changer Programme 1,X85205,QINETIQ LIMITED,Consultant Services Fees,50076,08/12/2015,4101502040,10000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Wear & Tear,42210,07/12/2015,7140091287,663,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,ASSOCIATED COMMERCIAL IND BUILDER L,Repairs & Maintenance - Wear & Tear,42210,07/12/2015,7140091289,3358.68,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,M GOODMAN,Materials Purchases For Resale,49032,23/12/2015,4101488629,747.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383309,1507.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383401,1233.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,23/12/2015,7310383495,1863.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,23/12/2015,7310383729,1553.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383737,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,23/12/2015,7310383743,1155.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,23/12/2015,7310383765,1973.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383875,2444.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SAFEHARBOUR,Receipts Sales Long Term Residents,67047,23/12/2015,7310383358,6336.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SALFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383542,1229.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SALFORD HOUSE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383922,933.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,KIDS,Services Other Fees,50035,14/12/2015,4101504992,769.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384615,1143.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384707,1420.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384849,1390.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384865,905.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384947,1926.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385047,1530.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,23/12/2015,7310383879,2028,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,23/12/2015,7310383929,1719.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383939,1931.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383979,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Receipts Sales Long Term Residents,67047,23/12/2015,7310383997,1685.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384061,1649.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384251,1730.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGH HABBERLEY (BARCHESTER HEALTH),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384265,2667.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385053,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385125,1137.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385129,1634.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRIARLEA CARE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385269,-1626.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BRIARLEA CARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385347,2178.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016822,1597.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,PROGRESS CHILDREN'S SERVICES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002710,7360,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,PROGRESS CHILDREN'S SERVICES LTD,Third Party Payments Agency,53959,14/12/2015,7520002718,7360,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SMILEYS CRECHE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023961,2529,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444782,625.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Op,S34813,ST MARTINS GATE SURGERY,Hire of Rooms,51684,14/12/2015,4101466072,710.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,03/12/2015,3310032933,1006.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. North Bromsgrove High,E10734,NORTH BROMSGROVE HIGH SCHOOL,Payments4Schools School Fund Contributions,83508,14/12/2015,3310033102,961,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125558,2625,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125690,1600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125713,3280,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385465,2245.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385529,2080.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,KORCARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385545,3149.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448858,579.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449881,522.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450277,575.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BIRMINGHAM WOMEN'S NHS,Expenses PM Examinations Pathologists Fees,51649,08/12/2015,3300649099,850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383429,1328.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383609,1185.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383689,638.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383773,867.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383779,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383813,1185.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,DUNLEY HALL RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383977,2095.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,DUNLEY HALL RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383983,1488.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LEXISNEXIS UK,"Printing, Stationary & Gen Office LegalRef Books",49767,10/12/2015,4101503822,1393,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,17/12/2015,4101463593,5023.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,MAYFAIR CARE AGENCY LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446730,602.32,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,23/12/2015,4101508398,1635.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,MAYLITE LIMITED,Rents Payable,43401,17/12/2015,4101505969,2025,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125466,3013,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125512,3423,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125513,4032,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Adhoc Transport,46506,07/12/2015,7190125534,2268,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125535,594,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125544,2144,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125546,2866.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125547,2919,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125549,3213,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125550,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125553,3260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,STERLING CARZ LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125554,3318,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,WM Grit Bins,V17024,J C PEACOCK & COMPANY LTD,Professional Fees,50031,03/12/2015,4101500149,1955,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,23/12/2015,4101508391,1620.49,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,23/12/2015,4101508394,1616,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Salt Purchases WCC Direct,V17018,J C PEACOCK & COMPANY LTD,Other Materials,49031,23/12/2015,4101508396,1583.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126130,1679.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126173,484.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125631,2361.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125632,2361.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125579,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125580,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125581,1382,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125602,3684.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125603,3360.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - Post 16 H/S Transport,E20804,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125608,3454.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125609,3454.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125629,2440.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,10/12/2015,4101504182,5698.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,10/12/2015,4101504186,5475,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,LLOYDS BANK COMMERCIAL FINANCE LTD,Services Out Of School Activities,50060,14/12/2015,7520002776,2970,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016753,3080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016756,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016760,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016761,2772,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016762,2772,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016771,1155,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016805,5757,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016813,919.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016819,1909.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016824,912,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125630,2440.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/12/2015,7190126090,660,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/12/2015,7190126091,1984,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/12/2015,7190126092,495,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126101,1767,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126102,528,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126103,637.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126104,623,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/12/2015,7190126107,1227.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/12/2015,7190126108,629.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/12/2015,7190126109,524.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126110,2938,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126111,606,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126112,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,21/12/2015,7190126117,622.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,LLOYDS BANK COMMERCIAL FINANCE LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,23/12/2015,7190126143,18256.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,23/12/2015,7190126156,557.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,23/12/2015,7190126161,498.77,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,LLOYDS BANK COMMERCIAL FINANCE LTD,PTG - Adhoc Transport,46506,23/12/2015,7190126166,4445,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016573,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016574,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016575,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016576,2520,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016597,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016658,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016669,2660,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016672,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016681,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016684,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016685,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016686,2660,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016698,3080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016701,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016705,3080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016735,3080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016736,2660,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PATHWAY CARE (MIDLANDS) LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016749,3192,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,LLOYDS BANK COMMERCIAL FINANCE LTD,Pressure Reducing Equipment,49085,22/12/2015,4101509664,12550,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385837,1098.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROSEMARY LODGE REST HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386261,863.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,NBA SOLUTIONS LTD,Services Other Legal Costs - Other Services,50057,17/12/2015,4101506086,539.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385429,4279.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385459,5611.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ORCHARD END LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385511,4101.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384545,1110.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384585,1102.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384671,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384725,1194.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384801,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384819,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384895,1033.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385149,1081.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383279,3348.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385409,4041.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385417,5352.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CRAEGMOOR HEALTHCARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385433,5552.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385445,5279.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385447,6100.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385669,5835.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385699,5718.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385877,1237.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SIMNER LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386117,2694.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDS CO-MMUNITY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023878,7695,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,,,,O2 (TELEFONICA UK LIMITED),Mobiles Phones,98288,10/12/2015,4101502836,14543.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385173,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385185,1294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHANTRY RETIREMENT HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385385,20055.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/12/2015,7450097070,2306.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/12/2015,7540010136,12608.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/12/2015,7540010158,1725.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/12/2015,7540010170,1531.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015313,5631.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015314,1253.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015342,870.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015350,1280.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015371,2910.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096017,914.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NATIONAL STAR COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/12/2015,4101502894,171990.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386243,1487.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386249,507.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NATIONAL STAR COLLEGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386287,1166.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Health Checkers - Speakeasy NOW,H39359,SPEAKEASY N.O.W.,Misc Other Expenses,51619,17/12/2015,4101502452,530,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,SPEAKEASY N.O.W.,Third Party Payments Purchase of Long Term Care,53667,29/12/2015,4101510679,517.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,BROMSGROVE DISTRICT HOUSING TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015352,4939,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016687,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016692,3192,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FOSTERPLUS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016746,2789.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385557,5361.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MATRIXCARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385697,4771.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,CRC & WME,F40483,ENVIRONMENT AGENCY,Carbon Reduction Commitment Allowances,51725,21/12/2015,4101507802,1290,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310383269,1680.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095621,3964,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095639,2920.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095644,820.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095657,1404.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095658,886.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095695,997.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095696,1038.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095698,815.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095701,1360.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095737,1887.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095759,703.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095763,1442.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095778,758.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095798,603.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095804,1255.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095805,1464.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095810,662.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095815,542.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095831,1065.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095836,1083.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095837,1311.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095861,504.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095863,712.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095867,608,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095868,551.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095871,1073.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095872,1675.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095876,923.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095877,528,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095880,1158.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095881,860.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,14/12/2015,7490003605,1928.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095886,1326.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Worc-MH,S35673,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095888,775.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095900,612.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Kidd-MH,S35674,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095914,802.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095917,575.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095925,1032.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095941,723.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095947,645.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095949,773.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Broms & Redditch,S33267,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095953,828.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095960,780.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095966,957.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PB-Redd-MH,S35676,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095973,948.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095993,708.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095997,534.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096011,526.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096018,680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Worcester,S33567,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096019,502.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096036,832.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096037,846.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Direct Payments,S34873,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,14/12/2015,7490003686,1198.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,PENDERELS TRUST,Direct Payments Adult & Community Services,53673,14/12/2015,7490003687,4085.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Direct Payments OP Wyre Forest,S33167,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/12/2015,7450097050,-1554.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,21/12/2015,7450097067,663.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096016,1056,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015180,1458,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015277,2460.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SHAW HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015285,1192.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,PENDERELS TRUST,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096836,724.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SWAN VILLAGE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383430,4449.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE ORCHARD TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385559,8548.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,THE ORCHARD TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385833,3745.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,17/12/2015,7580000653,890.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,LLOYDS PHARMACY LIMITED,Third Party Payments,53006,21/12/2015,4101420408,1000.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,23/12/2015,7310385391,3446.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PLATINUM CARE LTD T/A CAE MELYN,Receipts Sales Long Term Residents,67047,23/12/2015,7310385525,2734.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,SILK GROUP LTD,Equipment & Furniture,49001,29/12/2015,4101507019,495,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAWTHORN COTTAGE NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023865,945,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386337,4201.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE REGARD PARTNERSHIP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383292,4993.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HIGHWELL HOUSE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385893,1320.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HIGHWELL HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386301,1611.36,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,IKEA,Other Materials,49031,10/12/2015,4600103057,1.67,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016569,3135,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CHILD CARE BUREAU LTD,Third Party Payments Agency,53959,10/12/2015,7220016570,3135,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016593,3300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016605,3088.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016606,1951.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016618,3135,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016621,3300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016648,3036.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,10/12/2015,4101503498,1625.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,29/12/2015,4101510636,828.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WRIXON CARE SERVICES LTD,Travelling & Subsistence,51685,29/12/2015,4101510637,1098.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386281,1194.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,FOUR SEASONS MICKLETON LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386319,1403.59,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Area South West,V82810,MIDLAND ARBORICULTURAL &,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101509286,1360,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,GLOVEMAN SUPPLIES LTD,Clothing & Linen,49505,14/12/2015,4101502412,1099,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HOMES TOGETHER LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383274,3962.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS TSB COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444895,573.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LLOYDS TSB COMMERCIAL FINANCE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444896,573.44,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,22/12/2015,4101507293,10278,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016649,3036.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016651,-3253.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016652,2944.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016653,3036.2,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,22/12/2015,4101507296,-3333,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,22/12/2015,4101507298,10818,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,22/12/2015,4101507304,-3333,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016654,3196,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016683,3097,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016730,3097,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016732,3300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016745,3036.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016787,3196,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016802,3196,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CHILD CARE BUREAU LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016811,4988.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone,50311,03/12/2015,4101499376,1280.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,B T GLOBAL SERVICES SOLUTIONS,Communications Telephone,50311,29/12/2015,4101509019,1280.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310383372,1494.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning Services,45201,03/12/2015,4101499549,1892.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,ALL-CLEAN SUPPORT SERVICES LTD,Cleaning Services,45201,29/12/2015,4101510313,1892.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,NAL LTD,Third Party Payments Private Contractors,53974,29/12/2015,7180058992,6813.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,REDDITCH WHEELS PROJECT,Expenses Members Other,50612,15/12/2015,3310033157,928,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,MARKETING BIRMINGHAM,Expenses Project Activity Work,51674,17/12/2015,4101506617,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,MARKETING BIRMINGHAM,Expenses Project Activity Work,51674,17/12/2015,4101506619,1800,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,SALEWAY PARISH COUNCIL,Expenses Members Other,50612,08/12/2015,3310033017,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,MILBURY CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383440,3739.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT CAPITAL COMPUTER PURCHASE,C40020,PICKFORDS LIMITED,Equipment Office Equipment Maintenance,49067,23/12/2015,4101510266,526,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384724,2298,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Operational Training,V19213,TONY RYALL TRAINING LTD,Training Employee Related,39048,21/12/2015,4101505634,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384192,1347.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384218,1608.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384276,1552.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384334,1012.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384358,1624.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384370,1657.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384372,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384414,1352.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384514,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384574,2171.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384630,1768.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384642,-1872.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384644,1664.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,51²èÂ¥ Works Well,S42017,TINA BOUGHEY LTD,Catering Meeting Refreshments,49257,17/12/2015,4101506184,1055.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384676,1474.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384760,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384790,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384792,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384794,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384806,1723.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384842,2328,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384680,2680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384844,2328,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384896,2043.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384902,820.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,SOUTHCREST NURSING HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384916,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384922,2656,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SOUTHCREST NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384926,816,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383972,1634.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384012,1763.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384026,1792.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SOUTHCREST NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384084,1396,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,SEVERN COMMUNICATIONS LTD,Expenses Marketing (Registration Services),51603,10/12/2015,4101504165,853.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,SENTINEL SAFETY SOLUTIONS LTD,Grants To Outside Bodies,51016,01/12/2015,3310032879,4139.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE BROAD GROUP LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447174,2016,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383289,5518.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015213,2165.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015317,1889.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015360,2132.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE BROAD GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015397,3816.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/12/2015,4101503527,7273,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033359,14190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033360,17503,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033362,11460,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033363,14541,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033364,14190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033365,12835,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033366,14190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033367,14190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,3310033368,14190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101509914,7275,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,BREDON SCHOOL (2002) LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101509928,5885,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Malvern Grove Pri - Curtain Walling etc,MISCELL,FIRE SAFE SERVICES LTD,CAPEX Construction Costs Direct Pymts,64958,21/12/2015,7140091504,1399.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Pitmaston Primary Boiler House Clean,MISCELL,FIRE SAFE SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091506,809.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,UNIVERSITY OF WOLVERHAMPTON,Training Expenses,51665,21/12/2015,4101507892,581.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,TIBBERTON PARISH COUNCIL,Expenses Members Other,50612,08/12/2015,3310033024,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,CONCEPT FURNITURE INTERNATIONAL LTD,Services Other Fees,50035,17/12/2015,4101505845,2434.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445255,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445256,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445257,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445258,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445364,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445365,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445366,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445367,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445369,748.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445370,1087.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445371,1087.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445372,1087.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445381,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445382,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445383,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445384,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,14/12/2015,7320445628,570,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447383,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447384,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447385,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447386,2062.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447392,761,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447393,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447394,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447395,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447396,526.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447397,1087.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447398,1087.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447399,1087.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447400,1087.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447409,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447410,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447411,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447412,872.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449331,2283,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Comm Care Domiciliary One-Off,53670,23/12/2015,7320449332,570,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015179,2728.84,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015196,797.56,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015199,2528,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015218,3760,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015223,3520,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015226,7879.2,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015251,721,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015291,3343.28,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7360015358,1230.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,POSTFLUX LTD T/A NORTH STAR FOUNDAT,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450349,3044,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016678,3108,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016691,3248,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,REGIONAL FOSTER PLACEMENTS,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016748,2793,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448068,749.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448069,1094.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448070,1494,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448072,1221.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448073,1569.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448075,1364.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448076,1507.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320448077,2369.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383692,1949.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015209,1305.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015247,1636,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015330,1568,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,THE AMBER CENTRE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015331,5368,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451264,1884.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451265,1292.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451668,986.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451669,749.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451670,1569.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451671,1127.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451672,2727.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,THE AMBER CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451674,1411,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,THE AMBER CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451676,1523.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Workforce Development,X50634,SANDWELL MBC,Expenses Exhibitions and Events,51646,14/12/2015,4101499735,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,SANDWELL MBC,Services Bureau,50050,14/12/2015,4101503070,21657.75,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,SANDWELL MBC,Services Lecturers Fees & Expenses,50037,17/12/2015,4101506597,4309,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Office salaries,X50100,SANDWELL MBC,Training Employee Related,39048,22/12/2015,4101508293,679.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016656,3160,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016657,2940,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016710,3160,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,SWIIS FOSTER CARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016785,3131.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384380,1791.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384396,1670.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384400,1972.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384408,1935.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384430,2440.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384444,2440.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384454,1573.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384466,1935.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384544,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384556,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384598,2600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384600,1207.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384672,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384702,2008.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384784,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384798,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384828,3158.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384856,532,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384860,3300,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384900,3807.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384904,558.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384906,1675.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WELLAND HOUSE CARE CENTRE LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310384928,2224,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,EARLY DOORS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023840,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,23/12/2015,7310384639,2167.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,23/12/2015,7310384765,2082.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,23/12/2015,7310384767,1812,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,REDWOOD CARE HOMES LTD (FORESTERS),Receipts Sales Long Term Residents,67047,23/12/2015,7310385017,2164.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,REDWOOD CARE HOMES LTD (FORESTERS),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385069,2106.8,, Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,02/12/2015,4600102056,175,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,09/12/2015,4600102927,-8.75,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,PROSOLVE SOFTWARE LTD,Equipment Office Equipment Maintenance,49067,29/12/2015,4101510355,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016704,3192,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016766,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016767,3032.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016783,3276,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE FOSTER CARE CO-OPERATIVE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016796,2705.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - SAP Support,C40079,CORELOGIC LIMITED,Computer Maintenance,50304,10/12/2015,4101489406,8184.21,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CoAg Sustainable Development Fund,V83012,HFDS & WORCS EARTH HERITAGE TRUST,Expenses Project Activity Work,51674,30/12/2015,4101510756,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,REDSPEED INTERNATIONAL LTD,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041851,4311.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,REDSPEED INTERNATIONAL LTD,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041852,5747.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,REDSPEED INTERNATIONAL LTD,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041853,3115.26,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Surface Dressing,MISCELL,REDSPEED INTERNATIONAL LTD,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041854,3469.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383932,2135.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383998,1690.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384028,1847.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384062,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384100,2869.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384142,1976,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384180,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384188,1683.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384196,1717.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384200,1861.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384298,1245.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384324,1783.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WELLAND HOUSE CARE CENTRE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384364,1957.28,, Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,14/12/2015,4600103491,-8.75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,CPC,V19215,DSA,Driver Training,48602,14/12/2015,4600103492,8.75,GOV'T SERV - DEFAULT,9399 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006173,2355.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006179,2370,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006180,2370,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006182,2432,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006212,2311.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006213,2370,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006215,694.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006224,2247.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006225,2815.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006226,592.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006227,1862.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006231,3213.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,IN-B-TWEENIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023874,5285,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386017,1108,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386027,877.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OAKTREE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386219,3140.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OAKTREE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386225,-1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006151,2186.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006155,2370,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,PATHWAYS SUPPORT SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006165,2311.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383351,1395.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383355,547,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386128,1827.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386158,1704,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386212,1964.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386583,-1117,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Staff - Acute Trust,S34854,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,03/12/2015,4101500758,28199,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Staff - Acute Trust,S34854,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,03/12/2015,4101500760,28199,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Occupational Health,C80761,WORCS ACUTE HOSPITALS NHS TRUST,Services Other Fees,50035,08/12/2015,4101502416,29247.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386248,969.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386260,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386268,1622.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386380,1810.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386409,1658.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386416,1748.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386445,1427.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386453,1507.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386478,1981.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386480,1792.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,10/12/2015,4101502145,1130,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,AA GLOBAL LANGUAGE SERVICES LTD,Misc Other Expenses,51619,21/12/2015,3310033269,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Redditch (Matchb'gh, Winyates,&Churc",E36509,AA GLOBAL LANGUAGE SERVICES LTD,Services Other Fees,50035,21/12/2015,4101489602,1131.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd (Matchboro,Winyates & Churchill",E35509,AA GLOBAL LANGUAGE SERVICES LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,21/12/2015,4101497206,705.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,17/12/2015,4101506499,1130,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,OSTEOPATHS FOR INDUSTRY LTD,Training Expenses,51665,29/12/2015,4101510158,1150,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PFERA HALL LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383412,5800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LEICA GEOSYSTEMS LTD,Professional Fees,50031,14/12/2015,4101506413,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LEICA GEOSYSTEMS LTD,Professional Fees,50031,14/12/2015,4101506620,-1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LEICA GEOSYSTEMS LTD,Equipment Survey Equipment,49075,21/12/2015,4101466457,-1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LEICA GEOSYSTEMS LTD,Professional Fees,50031,21/12/2015,4101483136,570,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LEICA GEOSYSTEMS LTD,Equipment Survey Equipment,49075,21/12/2015,4101506666,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,AVON NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023788,6045,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384936,1620.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384948,2233.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385042,1633.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385076,1417.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385108,1670.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385110,1856,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385304,-2128,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385350,1935.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385424,1943.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ALDER MEADOW LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385460,6300,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385560,1922.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PRIORY GROUP LTD (ROOKERY HOUSE),Receipts Sales Long Term Residents,67047,23/12/2015,7310383303,7202.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALDER MEADOW LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385658,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385760,1847.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385808,2298,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Team (Alex Hospital),S33101,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,03/12/2015,4101500753,10438,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Rapid Response Team (Alex Hospital),S33101,WORCS ACUTE HOSPITALS NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,03/12/2015,4101500756,10438,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385826,3008,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385828,592,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385830,1405.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALDER MEADOW LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385836,1114.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385866,5400.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385868,1568,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALDER MEADOW LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310385918,2944,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Extra Care - Arch Hill,S33117,WYRE FOREST COMMUNITY HOUSING,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015329,5901.52,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,D JORDAN ROAD BRUSH HIRE LTD,Third Party Payments Private Contractors,53974,14/12/2015,7210041840,447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383375,1370.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386510,1081.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386511,1183.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386512,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386513,859.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386514,676.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386515,1160.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386516,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386517,-669.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386519,1121.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386520,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386521,1101.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386522,1120,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386523,1188.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386524,1127.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386525,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386526,1140.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386527,1267.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386528,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386529,718.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386530,1160.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386531,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386532,1924,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386534,1314.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386535,1429.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386542,3400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386549,960.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,J C DECAUX UK LTD,"Printing, Stationery & Gen Office External",49758,23/12/2015,4101510368,1886,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125413,1700,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,HOLLYWOOD TRAVEL LTD,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125430,2245.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,HOLLYWOOD TRAVEL LTD,PTG - Public Transport Bus,47514,23/12/2015,4101506050,705.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446683,613.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447018,855.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446703,855.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446920,613.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS (KEMPSEY),Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023908,2625,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHT BEGINNINGS DAY NURSERIES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023806,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,01/12/2015,4101500273,5450,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,03/12/2015,4101500701,1990,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,23/12/2015,4101510351,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,INVACARE LIMITED,Pressure Reducing Equipment,49085,29/12/2015,4101510518,1592,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,TULIP (TMB) LTD,Pressure Reducing Equipment,49085,14/12/2015,4101505152,1264.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444063,613.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444265,855.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444291,613.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444292,613.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444376,855.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125674,650,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125677,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Primary Schools,E10027,RIVERSIDE TAXI SERVICE,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125934,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448685,613.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448813,855.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451295,613.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairer Charging Income - Homecare,S35504,CARING PEOPLE,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451641,855.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384543,1138.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384727,1013.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding & Quality Assurance,E34923,REGENT REPROGRAPHICS LTD,Cleaning Services,45201,21/12/2015,4101504016,1739.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125524,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383846,11922.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385607,5252.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PATHWAYS CARE GROUP LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386155,3845.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385019,776.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385027,1218.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385163,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385225,1900,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385235,2431.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385245,1394.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385313,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385327,4084.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125449,1480,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,FE Home/College Transport,E20227,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125450,910,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 3 Foster LAAC,E23102,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125451,1908,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Bromsgrove,E35505,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125456,760,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125457,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125921,495,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125459,714,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125461,1282,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 3 North West,E28188,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125465,1480,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125476,1131,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125483,2300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125484,1840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125485,2446.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125486,2600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125487,2140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125488,3108,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125489,1660,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125490,1268.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125491,1596,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125492,2415,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125494,1860,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125495,3171,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125496,2451,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125497,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125498,1600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125499,2140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125500,2919,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125501,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125502,2300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125503,860,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125504,2373,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125505,3024,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125506,1470,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125516,1840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125518,2121,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125520,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125521,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Rest of Worcester Upton &,E28184,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125522,1131,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125567,1278,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Adhoc Transport,46506,07/12/2015,7190125531,590,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384967,1990.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385093,1223.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,AMBER CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385117,1042.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AMBER CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385201,1134.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385293,1626.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,AMBER CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385367,876,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125686,1049,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,B & H CARS,PTG - Adhoc Transport,46506,10/12/2015,7190125692,1632,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125693,1060,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Low Instance Disab & Medical Educ T Tran,E20809,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125694,441,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384537,1150.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384583,1421.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384589,1544.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384685,1028.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384871,1710.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384951,1244.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384953,1836,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385013,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125704,2900,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125708,2205,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125715,507,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125721,821.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125723,3331.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125769,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,STAFFORDSHIRE COUNTY COUNCIL,Third Party Pymnts Interagency,54013,23/12/2015,7230013397,18000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,14/12/2015,4101501835,7180.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dimensions Homes (Phase 1 & 2 Homes),S33626,WEST MERCIA HOMES LIMITED,Administrative Charge,51681,14/12/2015,4101501837,12189.26,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALMONDSBURY CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383708,1543.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,RINGWAY HIGHWAY SERVICES LTD,CAPEX Construction Costs Direct Pymts,64958,23/12/2015,3300649316,8155.17,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,B & H CARS,Environmnt - Other,98252,10/12/2015,7190125777,1067,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125786,1470,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,B & H CARS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125797,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,B & H CARS,PTG - Adhoc Transport,46506,14/12/2015,7190125908,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ROYAL MENCAP SOCIETY (EMPLOYMENT,Services Other Fees,50035,03/12/2015,4101499348,11730,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ROYAL MENCAP SOCIETY (EMPLOYMENT,Services Other Fees,50035,03/12/2015,4101499359,2040,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ROYAL MENCAP SOCIETY (EMPLOYMENT,Services Other Fees,50035,23/12/2015,4101509776,12960,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,LUXURY TRAVEL,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125911,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385399,1076.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385401,1755.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385403,1194.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385405,1632.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,COSELEY SYSTEMS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385451,1131.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,COSELEY SYSTEMS LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386343,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385541,6520.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386073,5678.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CLARITY TRAVEL MANAGEMENT,Corporate Travel Schemes,83824,10/12/2015,4101503463,5325.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383848,13486.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MH Supported Living,S33511,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383906,7594.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384551,1135.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384609,1098.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384701,1222.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384913,983,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384971,1393.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385035,1299.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385063,1290.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385121,910.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016623,2920,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016624,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016625,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016706,3196,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NATIONAL FOSTERING AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016759,3116,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,OPTI-CAL SURVEY EQUIPMENT LTD,Misc Other Expenses,51619,21/12/2015,4101506546,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Dedicated Domestic Abuse Service,S42066,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,22/12/2015,4101509339,57000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386603,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE ANGELS NURSERY UK LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023889,5489.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384493,804.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384515,1085.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385135,1210.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WYCHBURY CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385239,1110.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,West Mercia Domestic Violence Project,S40863,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,03/12/2015,4101500667,18141.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,WMWA Helpline,S40877,WEST MERCIA WOMENS AID,Third Party Payments External Provider,54044,03/12/2015,4101500668,1373.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster East,E36503,WEST MERCIA WOMENS AID,Misc Other Expenses,51619,08/12/2015,4101503005,800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments External Provider,54044,03/12/2015,4101501357,2772.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Postural Stability Initiative,S42080,SPORTS PARTNERSHIP HFDS & WORCS,Third Party Payments,53006,30/12/2015,4101507978,6280,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383290,3345.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383496,5135.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383798,8002.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,HOLMLEIGH CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383806,4956.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,CRAEGMOOR HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383472,2878.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383343,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383349,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383379,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383389,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386038,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386042,1333.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386050,1644.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386052,1675.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386056,1536.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386112,2881.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386138,1631.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386178,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386198,1762.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386200,1568.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386230,-583.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386254,1496.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386350,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386413,1381.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386419,1886.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386537,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386551,1666.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABLEGRANGE SEVERN HEIGHTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386562,1722.29,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,KINESIS LIMITED,Materials Chemical & Apparatus,49055,17/12/2015,4101506478,706.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,29/12/2015,7140091558,719.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,29/12/2015,7140091559,898.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,29/12/2015,7140091560,1308,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,RBS INVOICE FINANCE LIMITED,Services Securicor,50045,29/12/2015,7140091561,1360.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,IMPOWER CONSULTING LIMITED,Consultants Fees,50030,14/12/2015,4101504215,546.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101507052,2685.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385593,4285.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385595,4285.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385597,4285.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385599,6103.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385619,4339.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385623,4285.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Praxis - Baxter Avenue & Coombe House,S33627,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385649,4338.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385845,4285.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Nursing LD (Wyre Forest),S35512,PRAXIS CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310386195,6886.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015228,8885.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015231,6400.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015239,10219.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PRAXIS CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015240,10219.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Social Care Workforce Reform Programme,E34944,CHILD & FAMILY TRAINING LTD,Professional Fees,50031,29/12/2015,4101510501,565.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CATHEDRAL CARS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125926,2373,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385591,9192.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385601,11060.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385605,7790.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385615,9654.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386025,9963,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,WIDER OPTIONS (3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386093,11757.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CHESSGROVE PARK DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023823,1484,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,03/12/2015,4600102230,42.97,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,04/12/2015,4600102520,129.72,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Cleaning & Domestic Cleaning Materials,45206,29/12/2015,4600105143,220.77,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,07/12/2015,4600102646,2.85,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,10/12/2015,4600103231,187.75,CATERERS,5811 Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,PENMARK LIMITED,Professional Fees,50031,15/12/2015,4101505030,7455,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,PENMARK LIMITED,Professional Fees,50031,21/12/2015,4101505033,3164,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,PENMARK LIMITED,Professional Fees,50031,21/12/2015,4101506559,9443,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Wyre Forest,E28006,BEWDLEY YOUTH CAFE,Third Party Pymts Voluntary Associations-General,53656,03/12/2015,4101501142,3800,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CRYOSERVICE LTD T/A AIR PRODUCTS,Materials Chemical & Apparatus,49055,10/12/2015,4101503738,468.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ISWA LTD,Services Other Fees,50035,10/12/2015,4101503932,1438.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015182,3281.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015183,1600.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015184,964.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015185,833,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015260,1248.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015263,972,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015264,1816.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015276,1896,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015287,2260,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015289,1672.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015290,2264.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015292,1620.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015319,1671,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CARETECH COMMUNITY SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383297,3823.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CARETECH COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383410,11288.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015325,1218,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015327,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ORBITAL 4 SUPPORT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015348,1708.68,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,PENMARK LIMITED,Professional Fees,50031,10/12/2015,4101505012,-3164,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,PENMARK LIMITED,Professional Fees,50031,10/12/2015,4101505029,3164,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383341,2250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD South Worcester,S33085,HUGHES PADDISON SOLICITORS,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096662,3469.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385932,3013.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386004,2721.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386080,3872.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386090,1041.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386122,5576,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386154,2558.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386168,3568,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386174,4276.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386232,2971.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386272,2785.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386276,3776.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386278,2903,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BOOKER LIMITED WORCEST,Materials Purchases For Resale,49032,22/12/2015,4600104944,31.44,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BOOKER LIMITED WORCEST,Catering Supplies/Provisions,49251,23/12/2015,4600105023,10.59,CATERERS,5811 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386395,6836,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386412,7236,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHATHAM HOUSE REST HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383428,1149.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386420,7236,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386442,3440.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386454,2982.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386467,3940.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,21/12/2015,4101507805,2750,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Mainstream Fostering Team 3,E37703,ISWA LTD,Services Other Fees,50035,23/12/2015,4101510334,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386498,3294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WINYATES PLAYGROUP,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024019,5984.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386538,3113.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386544,16408,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386550,10000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386563,3294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ALEXANDRA HOUSE CARE SERVICES LTD,Adult & Community Servs - Other,98254,23/12/2015,7310386572,-1840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ALEXANDRA HOUSE CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386595,1394.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINKERBELLS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023997,9702,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Early Education for 2 Year Old Grant,MISCELL,TINKERBELLS,CAPEX Construction Costs Main Contractor,64951,14/12/2015,3310033138,552.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310383385,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310383387,2128,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384082,1599.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384094,1673.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384116,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384138,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384170,2238.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384190,1817.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016603,3192,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016607,4180,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FIVE RIVERS CHILDCARE LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016742,3292,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386543,2668.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386582,-2244.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386591,2506.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447175,5413.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447176,5413.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447177,892.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,MADEBA HOMES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447178,6132,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383712,6019,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,VICTORIA HOUSE DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024006,3255,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Arts Strateg,S80643,RHUBARB THEATRE,Other Materials,49031,29/12/2015,4101510500,646,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385705,6704.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385781,5824.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MADEBA HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386223,4623.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383940,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383966,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383974,2943.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383992,1516.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384010,2330.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384014,2330.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384020,1521.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384234,1501.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384236,1653.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384272,1488.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384278,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384290,1402.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310384304,-528,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384312,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384318,1668.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384322,2803.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384340,1171.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384342,1687.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384354,1544.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384360,1625.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384496,1324.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384510,2113.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384546,1336.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384576,1963.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384606,2074.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384634,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384638,3254.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384648,-600.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384670,1540.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384708,2580,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384748,-3885.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384808,7085.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310384319,3632,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310384818,2336,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384852,2911.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310384868,816,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310384878,768,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384920,9444.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385583,5822.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385683,6154.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385929,6580,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385948,616.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAW HEALTHCARE (GROUP) LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385970,1696,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385978,2980,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385982,-1174.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386144,2545.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386433,2821.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAW HEALTHCARE (GROUP) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386460,2843.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ABBEY GRANGE CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383674,1402.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Malvern Science Park,C50159,CENTRAL TECHNOLOGY BELT,Rents Payable,43401,21/12/2015,3300649256,8312.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Malvern Science Park,C50159,CENTRAL TECHNOLOGY BELT,Rents Payable,43401,21/12/2015,3300649257,11609.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BLACKWELLS (HEREFORD) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383314,6625.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383815,1762.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310383843,-1104,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310383855,1488.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384031,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384041,1387.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384073,1376.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384075,-1744.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310384089,-704,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,WORCESTER LIVE,Expenses Educational Visits,51668,17/12/2015,4101507125,603,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,ACORNS CHILDRENS HOSPICE TRUST,Transfer Payments Recycling Credits,55251,10/12/2015,3300649119,950.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Palliative Care,E36012,ACORNS CHILDRENS HOSPICE TRUST,Third Party Pymts Voluntary Associations-General,53656,21/12/2015,4101506679,53460,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445491,649.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445492,649.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447559,649.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CARE 4 ME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447560,649.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015204,2492,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015206,2315.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015229,-2049.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015254,4436.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015259,4154.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015265,4483.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015273,2783.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,PEOPLE IN ACTION,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015278,3226.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BS STAINLESS LTD,Materials Engineering,49060,08/12/2015,4101503076,2070.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443285,521.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443286,507.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Serv Man Worcs Mental Health,S34539,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125841,520,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125842,1800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446719,521.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448848,521.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126207,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448952,886.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383315,7346.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383444,7858.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385535,6335.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385549,7095.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386051,6102.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015195,1878.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015236,7312.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015286,2104.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,INSPIRA CONSULTING LTD,Misc Other Expenses,51619,07/12/2015,4101502042,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015296,1987.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015297,2021.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015298,1997.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015328,2656,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015345,3148.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015349,4383.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015355,2881.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451133,886.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444528,521.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446876,880.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TINY TRIBES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023999,945,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125835,760,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125836,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125837,2100,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125838,680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125839,2016,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Pru Transport,E20327,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125840,1600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,OP Transport,S34219,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125849,672,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125850,3024,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125851,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125852,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125853,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125854,2226,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125855,1600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Malvern Town,E28182,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,14/12/2015,7190125856,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125857,3000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125863,420,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125864,1575,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125866,1080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125868,432,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Redd Smallwood, St Georges & Batchly",E35510,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,14/12/2015,7190125870,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC North East,E28176,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,14/12/2015,7190125871,2898,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125924,903,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125927,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125935,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Kidderminster West,E35502,A2B TAXIS & CONTRACTS (REDDITCH) LT,Car Allowances Client Travel Costs,48007,17/12/2015,4101506976,940,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126037,3360,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126044,592.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) North,S34844,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126046,1036,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Adhoc Transport,46506,17/12/2015,7190126047,436,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,A2B TAXIS & CONTRACTS (REDDITCH) LT,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126048,2037,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015357,2881.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015363,2159.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments External Provider,54044,23/12/2015,7360015384,7788,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015399,1740.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,LIFEWAYS COMMUNITY CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451021,521.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,DAWKES MUSIC LTD,Materials Purchases For Resale,49032,07/12/2015,4101502286,507,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traditional Orchard Genes,V83018,WALCOT ORGANIC NURSERY LTD,Expenses Project Activity Work,51674,10/12/2015,4101503478,2850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ST DAVIDS APL LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383316,4497.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,OPEN TEXT,Subscriptions,51001,22/12/2015,4101509349,13264.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Perrywood Contact Centre,C40207,NORTHGATE PUBLIC SERVICES LTD,"Printing, Stationary & Gen Office Stat For Resale",49764,30/12/2015,4101506215,4933.98,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,03/12/2015,4101501215,1302,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016587,2940,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016731,2781.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016733,2822.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016743,5030.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,NEXUS FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016763,3192,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MAGIC MOMENTS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023906,8083.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015271,2142.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015294,2152.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,AMBER SUPPORT SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015315,2035.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,10/12/2015,4101503631,723.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,10/12/2015,4101503638,951.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,30/12/2015,4101510560,837.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385707,1248.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385831,896.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385909,1074.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385923,680.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385931,1198,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385981,779.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386241,1168.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386291,1167.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,OXFORD UNIVERSITY HOSPITALS NHS TRU,Third Party Payments,53006,21/12/2015,4101507974,758,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,OPEN TEXT,Subscriptions,51001,22/12/2015,4101509353,2310.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,THE OLD SCHOOL HOUSE (MADELEY) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383299,2969.08,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,17/12/2015,4101506983,1596,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Bishopswood Environmental Educat Centre,V82002,OPEN COLLEGE NETWORK WEST MIDLANDS,Services Other Fees,50035,17/12/2015,4101506985,987,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,07/12/2015,4101501581,821.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,07/12/2015,4101501584,511.99,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,07/12/2015,4101501600,781.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,NHS SUPPLY CHAIN,Medical Requisites,49014,07/12/2015,4101501604,612.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385617,7180.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385953,7466,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,STANLEY HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386165,6972,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015366,8302.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015367,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015390,2588,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Register Office,S80069,ZIPPORAH LIMITED,Equipment Office Equipment Maintenance,49067,21/12/2015,4101508243,3000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,KIDDERMINSTER PROPERTY INVESTMENTS,PTG - Transport Hire,46009,08/12/2015,4101502993,780,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BROCKHILL BARN DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023810,3407.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016598,3240,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016635,3078,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016641,2736,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016650,3171.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016666,2964,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016707,3800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016711,2314.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016712,3078,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016719,2736,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016754,3078,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016758,3800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016781,3120,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016784,3120,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016793,3355.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016794,2880,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016810,3008.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ABC FOSTERING SERVICES LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016823,925.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006150,1524,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ABC FOSTERING SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006208,1764,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448132,1606.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448133,4472,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448134,1859.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,INCLUSION CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448135,6800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385653,8122.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385679,7464,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385731,6240,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,INCLUSION CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385921,15061.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386031,5424,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386041,5600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386061,3610.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386069,4968,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386185,5581.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Open for Business Schools & Businesses,X85408,ICE CREATES LTD,Expenses Promotion,51631,29/12/2015,4101510633,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,BRITISH HEART FOUNDATION,Transfer Payments Recycling Credits,55251,08/12/2015,3300649117,1798.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015197,8032.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015198,6194,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015200,2460,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015201,2460,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015203,3920,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015205,2288,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015207,4200.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015211,4020.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015212,2006.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015214,2296.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015215,2062.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015217,7107,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015221,3694.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015232,3820,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015234,2592,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015235,3252,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015238,3512,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015242,5120,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015243,-5437.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015244,8372,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015253,8107.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015279,3556,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015280,2516.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015281,3556,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015295,2044,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015299,8851.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015300,4442,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015301,4914.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015303,2688.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015305,4160.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015307,4400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015309,4168,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015310,4100.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015316,3172.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015318,7656.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015333,5600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,INCLUSION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015365,5248,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments New Arrangements,53663,10/12/2015,4101504005,4450.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,BROMFORD HOUSING GROUP (SUPPORT PEO,Third Party Payments External Provider,54044,23/12/2015,7360015375,4090.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384946,1539.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384970,1282.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385020,1920,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385138,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385198,1221.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385230,1449.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385302,2044.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385366,598.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385386,1684.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385394,5872,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385422,1436.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385426,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385444,1526.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385630,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385666,1307.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385668,1632,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385672,1218.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385674,-1723.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385700,-984.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385742,656.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385744,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385790,1131.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385850,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385920,816,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,OLDFIELD RESIDENTIAL CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385922,1392,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385441,4146.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385443,4438.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385449,5216.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385453,4851.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385685,9956.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385763,9236,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,NOBLE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385951,7856,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,0-5 Early Years Health Visiting,S42070,ST PETERS BAPTIST CHURCH,Hire of Rooms,51684,22/12/2015,4101509307,712.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AIR LIQUIDE UK LIMITED,Materials Chemical & Apparatus,49055,29/12/2015,4101510490,458.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385462,2240.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385518,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385526,1899.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385528,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385542,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385586,1666.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,OLDFIELD RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385620,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ABBERLEY HOUSE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023780,2696.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Stourport Coroners Court,C40371,BRITISH GAS BUSINESS,Energy Costs Gas,43001,15/12/2015,3310033159,6707.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385785,1001.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385817,1110.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385827,1254.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385891,1238.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386113,1242.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386129,1248.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386167,1227.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386183,906.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE FIRST (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386369,2865.48,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,PRSIGNALS LTD,Third Party Payments Private Contractors,53974,14/12/2015,7180058943,665,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,DANESFORD GRANGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383322,1205.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125574,1245,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125633,1120.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125807,1900,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,CRAIG WILKES,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125902,1530,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Intelligent Transport & Monitoring,V17001,IDOX SOFTWARE LIMITED,Computing Licenses,50306,21/12/2015,4101504248,2450,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,J2 GLOBAL IRELAND LTD,Services Other Fees,50035,21/12/2015,4101506032,730.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Insights Training,C80785,INSIGHTS LEARNING & DEVELOPMENT LTD,Training Expenses,51665,17/12/2015,4101505990,4040,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383498,2706.56,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Road Safety,V19208,VALE PRESS LTD,Equipment Equipment Repair & Maintenance,49004,07/12/2015,4101501292,690,, Expenditure - Over 500,2015 09,51²èÂ¥,Chief Executive,CE-DIR,Local Area Arrangements - Income,L10000,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,14/12/2015,4101501309,1490,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Broadband Project Costs,C41002,VALE PRESS LTD,"Printing, Stationery & Gen Office External",49758,17/12/2015,4101499014,461,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,POPPINS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023939,1545,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE BRIDGE EDUCATION CENTRE -,Third Party Payments Agency,53959,17/12/2015,4101506625,8100,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE BRIDGE EDUCATION CENTRE -,Third Party Payments Agency,53959,17/12/2015,4101506627,10650,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Floating Team,E36506,THE BRIDGE EDUCATION CENTRE -,Care Grants,51006,14/12/2015,4101499934,756,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383578,2409.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,23/12/2015,7310384759,-784,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384779,2052.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442827,514.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442829,698.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384929,2117.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384937,2012.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384961,3598.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384991,2715.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442836,505.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446408,594.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446409,594.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446410,594.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446411,594.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443003,627.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385039,2267.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385065,1181.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385101,1788.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385113,-2624,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385127,1880.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385187,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385078,2148.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385130,1766.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385270,2033.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARE UK COMMUNITY PARTNERSHIPS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385213,-1025.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,CARE UK COMMUNITY PARTNERSHIPS LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385221,1360,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARE UK COMMUNITY PARTNERSHIPS LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385321,1172.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,PATHWAYS 4 CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444876,640.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442923,619.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442930,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442936,569.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385508,1262.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385520,2344.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,THE SHRUBBERY NURSING HOME LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385580,-2112,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385588,2036.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385598,2600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385650,1368.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442944,1030.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE SHRUBBERY NURSING HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385688,2337.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385750,1747,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,THE SHRUBBERY NURSING HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385798,7656.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442968,509.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383370,3386.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BIRMINGHAM MIND,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383744,1868,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,NEW OPTIONS (3) LTD - HIGFORD SCHOO,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/12/2015,4101500443,32506.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,NEW OPTIONS (3) LTD - HIGFORD SCHOO,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/12/2015,4101500445,40811.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - JT-SS Independent Special Fees,E10873,NEW OPTIONS (3) LTD - HIGFORD SCHOO,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/12/2015,4101503843,24246.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016601,10084.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016729,4060,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016755,3553,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BY THE BRIDGE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016795,2148,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443063,514.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443065,698.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443076,505.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443146,619.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443151,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443156,569.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443164,1030.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443180,509.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443188,679,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443221,627.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448230,514.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448232,698.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448241,505.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448344,619.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448350,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448355,569.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448364,1021.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448424,679,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448433,548.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448454,627.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445794,514.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445796,698.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445803,505.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445919,547.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445928,569.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445937,1030.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445994,650.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446013,548.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446038,627.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CLEEVELINK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447679,574,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,07/12/2015,4101502099,529.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,IAIN PARKER,CAPEX Construction Costs Main Contractor,64951,29/12/2015,4101510585,618.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443249,715.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,03/12/2015,7320443251,586.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443269,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443329,502.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,ANDREW PRIEST,Expenses Project Activity Work,51674,01/12/2015,4101500281,575,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,SME INVOICE FINANCE LTD,Services Other Legal Costs - Other Services,50057,30/12/2015,4101510179,474,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,SME INVOICE FINANCE LTD,Services Other Legal Costs - Other Services,50057,30/12/2015,4101511039,-474,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445389,847.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,21/12/2015,7320448654,586.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448667,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448693,502.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448705,617.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448834,847.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,23/12/2015,7320449885,586.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449898,531.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Salary Sacrifice - Child Care Vouchers,C80770,KIDDIVOUCHERS,Administrative Charge,51681,17/12/2015,3300649227,2842.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449930,502.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450179,847.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,30/12/2015,7320451267,586.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451279,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451329,502.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451387,652.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443354,652.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443589,838.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445071,715.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,G G TRADING LTD,Fairer Charging Income,68549,10/12/2015,7320445072,586.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445077,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445127,502.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445156,652.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,G G TRADING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451659,847.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384437,1056.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384533,1022.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384539,1295.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384561,972.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384605,1347.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384623,1337.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384869,1322.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385161,1311.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385227,-1752,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385233,2060,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,REBJON CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385241,4186,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REBJON CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385289,500.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016566,2772,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016590,2772,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016630,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016631,3080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016632,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016670,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016680,2926,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CHILDRENS FAMILY TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016694,3021,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,CENTREWIRE LTD,Other Materials,49031,23/12/2015,4101507046,4932.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,FG LIBRARY PRODUCTS LTD,CAPEX Furniture & Equipment Furniture,65201,10/12/2015,4101493573,7500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,FG LIBRARY PRODUCTS LTD,CAPEX Furniture & Equipment Furniture,65201,10/12/2015,4101493576,32000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,08/12/2015,3300649089,1206.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,08/12/2015,3300649090,1629.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,17/12/2015,3300649201,1634,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROAR FORENSICS LTD,Expenses PM Examinations Medical Fees,51651,23/12/2015,3300649308,418,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,WATTS URETHANE PRODUCTS LTD,CAPEX Construction Costs Direct Pymts,64958,21/12/2015,4101507881,427.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GAUDET LUCE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023935,945,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,KIDDIVOUCHERS (WCC VOUCHER PAY ONLY,WCC Childcare Voucher Employee Deductions,83813,23/12/2015,3300649296,122266.13,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310383353,2912,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310386250,2402.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310386430,1507.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386452,2615.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386470,2746.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310386481,-544,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310386504,1682.8,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,LONDON MIDLAND TIC,Public Transport Fares,47506,14/12/2015,4600103658,6.3,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND SEL,Travelling & Subsistence,51685,24/12/2015,4600105075,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,29/12/2015,4600105126,8.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND TIC,Services Out Of School Activities,50060,16/12/2015,4600103931,11.12,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041843,4080,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041844,2040,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,14/12/2015,7210041845,16858,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,A44 Craycombe Bank - Drainage,MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041846,16200,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,23/12/2015,7210041872,8525,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,U/C Flood Mitigation Measures (South),MISCELL,DRAIN JET SURVEYS,CAPEX Construction Costs Main Contractor,64951,23/12/2015,7210041873,2040,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Drainage,V79260,DRAIN JET SURVEYS,Third Party Payments Private Contractors,53974,23/12/2015,7210041874,13090,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,23/12/2015,7190126144,8167.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR SMA EVERITT & PARTNERS,Third Party Payments,53006,03/12/2015,4101489956,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUSY BEES NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023812,945,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,LONDON MIDLAND TIC,Public Transport Fares,47506,01/12/2015,4600101916,14.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,01/12/2015,4600101978,8.15,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,LONDON MIDLAND TIC,Public Transport Fares,47506,02/12/2015,4600102139,7.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LONDON MIDLAND SEL,Public Transport Fares,47506,04/12/2015,4600102387,4.5,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LONDON MIDLAND SEL,Services Holidays & Outings Expenses,50008,04/12/2015,4600102457,17.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,07/12/2015,4600102634,21.4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LONDON MIDLAND TIC,Public Transport Fares,47506,07/12/2015,4600102635,5.6,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Project Costs,S42015,LONDON MIDLAND TIC,Expenses Fares,50608,08/12/2015,4600102775,84.4,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Tenbury CE Primary - Oil Tank,MISCELL,ENVIROCARE LTD,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091451,14000,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LONDON MIDLAND TIC,Public Transport Fares,47506,16/12/2015,4600103993,147.8,PASSENGER RAILWAYS,4112 Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,HUGH LOGAN ENGINEERING LTD,Third Party Payments Private Contractors,53974,14/12/2015,7210041850,1502.25,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,BOOMERANG,Transfer Payments Recycling Credits,55251,10/12/2015,3300649122,1665.29,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125418,3225,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125424,4400,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125425,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125427,2869.17,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,7190126030,9579.75,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,7190126031,8558.2,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,7190126032,14933.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,7190126033,18192.85,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,DIAMOND BUS COMPANY LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,7190126034,3041.37,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,NEWSTARTS,Transfer Payments Recycling Credits,55251,10/12/2015,3300649123,2125.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HOLLY TREES DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023870,5983.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385618,1735.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385684,2357.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,MINSTER CARE MANAGEMENT LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385694,-1120,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CMG FINANCE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383390,4123.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385715,1125.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385943,1960,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CRYSTAL NURSING SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386315,730.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015248,4080.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015249,3552.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,REACH (SUPPORTED LIVING) LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015250,3036.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,STOULTON PARISH COUNCIL,Expenses Members Other,50612,08/12/2015,3310033025,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385800,1368.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385844,1350,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385854,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383384,3266.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,ASPIRATIONS CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383682,5600,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Maintenance & Improvement General,V82813,SWIFT ECOLOGY,Misc Other Expenses,51619,23/12/2015,4101509502,565,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,PARALLEL OPTIONS LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448136,3843.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Local Broadband Plan,MISCELL,BRITISH TELECOMMUNICATIONS PLC,CAPEX Construction Costs Main Contractor,64951,22/12/2015,4101508604,1607704.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,CITRIX ONLINE UK LTD,Training Expenses,51665,03/12/2015,4101500683,893.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384960,1923.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384978,1516.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384988,1829.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385016,1865.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385018,2207.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385044,3008.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385092,1568.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385154,1582.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385362,2740.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385382,918.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385392,2195.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385416,1922.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385428,2048.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385482,2382.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,MINSTER CARE MANAGEMENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385536,2051.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,SENSE TRADING,Transfer Payments Recycling Credits,55251,10/12/2015,3300649121,603.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383512,1335.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUNWOOD HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383616,1326.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SUNRISE OF SOLIHULL,Receipts Sales Long Term Residents,67047,23/12/2015,7310383774,1484.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Conservation,S80705,HARWELL DOCUMENT RESTORATION SERVS,Subscriptions,51001,21/12/2015,4101507547,575,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VIRGIN MEDIA LIMITED,CAPEX Construction Costs Direct Pymts,64958,08/12/2015,3300649140,2783.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,21/12/2015,4101506009,5249.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,STAINLESS STEEL SERVICES LIMITED,Materials Engineering,49060,29/12/2015,4101510422,2949.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,THE MYRIAD CENTRE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449132,1026,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449133,2310,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449134,2310,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,THE MYRIAD CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449136,2457,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016585,2987.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016661,3196,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016662,3196,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016689,3036.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,CARE MONITORING 2000 LTD,Equipment Office Equipment Maintenance,49067,14/12/2015,4101503787,5527.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016690,3131.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016700,3296,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016772,3036.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016792,4794,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,FAMILY FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,23/12/2015,3310033345,12441.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383414,2209.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester APS,S35500,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383442,1131.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,IKEN BUSINESS LTD,Services Other Fees,50035,03/12/2015,4101501173,789.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MARKS & SPENCER GIFT VOUCHERS,Long Service Award Holding Account,83818,10/12/2015,3310033044,2437.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,ANTHONY COLLINS SOLICITORS LLP,Expenses Insurances Claims - Other,51636,21/12/2015,3300649269,2660,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Warndon Depot,V17502,KEAR PROPERTY DEVELOPMENTS LTD,Repairs & Maintenance Buildings General Expen,42001,21/12/2015,7140091539,15347,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foster Care Support,E31501,THE FOSTERING NETWORK,Subscriptions,51001,17/12/2015,4101495914,4666.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Droitwich,E36508,YOUR IDEAS LIMITED,Services Other Fees,50035,14/12/2015,4101504761,700,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HOLY CROSS CARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383392,1132.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,BECKETT COTTAGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383594,1385.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,14/12/2015,4101504134,1850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,17/12/2015,4101507021,1216.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,21/12/2015,4101507826,888,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELSO CARE CONSORTIUM LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383396,4290.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002703,12600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002704,12600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002705,15400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002715,12600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002739,12600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002740,12600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,14/12/2015,7520002743,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEXT STEP CARE MANAGEMENT LTD,Third Party Payments Agency,53959,17/12/2015,7510006163,1646.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,14/12/2015,7520002745,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,THE CORNER HOUSE (UK) LTD,Childrens Services - Other,98251,14/12/2015,7520002746,2600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,THE CORNER HOUSE (UK) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002759,12600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,14/12/2015,7520002760,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,14/12/2015,7520002761,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,THE CORNER HOUSE (UK) LTD,Third Party Payments Agency,53959,14/12/2015,7520002762,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,COLWALL ORCHARD GROUP,Expenses Project Activity Work,51674,29/12/2015,4101510398,2397.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,THE MYRIAD CENTRE,Care Grants,51006,21/12/2015,4101506122,578.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LODN LTD T/A LITTLE OAKS DAY NURSER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023897,4130,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools School Bank Account,83516,07/12/2015,3320007297,3390.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Prof Subscriptions,X81209,HAYMARKET PUBLISHING SERVICES LTD,Subscriptions,51001,14/12/2015,4101503176,570,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016613,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016614,2983,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016615,2983,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016616,2628,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016617,4927.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016619,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016620,2352.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016626,3140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016665,2826,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,07/12/2015,4101502255,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,07/12/2015,4101502258,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,07/12/2015,4101502261,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,10/12/2015,4101503363,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities VCS Support,E28007,YOUNG SOLUTIONS WORCESTSERSHIRE,Third Party Pymts Voluntary Associations-General,53656,23/12/2015,4101508830,12500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016679,2983,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016695,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016696,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016697,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016702,2983,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,14/12/2015,3320007345,4751.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,21/12/2015,3320007400,3076.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Waseley Hills High School and 6th Form,E10839,SCHOOL FUND OF WASELEY HILLS HIGH S,Payments4Schools BA Sch Fund Contribution,83515,29/12/2015,3320007430,1402.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,THE ROYAL STAR & GARTER HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383766,1590,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016703,2983,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016709,3140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016713,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016721,3141.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016738,2920,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016739,2774,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016775,2983,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016799,3140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016804,3140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016815,13793.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Agency Residential,54058,14/12/2015,7520002719,13440,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,UASC 18,E35008,PRIORY FOSTERING SERVICES,Third Party Payments Agency,53959,17/12/2015,7510006157,1704,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VALUATION OFFICE AGENCY,CAPEX Construction Costs Direct Pymts,64958,08/12/2015,3300649094,430.47,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,LSTF Redditch Promotion - Marketing,V21294,BULLIVANT MEDIA LTD,Advertising & Publicity,50006,03/12/2015,4101498825,900,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,APPLEGREEN CHILDRENS CARE,Third Party Pymts Agency Residential,54058,14/12/2015,7520002732,12000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,10/12/2015,4101503367,1850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,10/12/2015,4101503369,444,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,10/12/2015,4101503370,444,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,DRIVE MEDICAL LTD,Equipment Adults SDD,49084,10/12/2015,4101503374,436.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016611,4383,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016612,3021,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PRIORY FOSTERING SERVICES,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016671,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,03/12/2015,4101500889,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,07/12/2015,4101502260,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,YOUNG SOLUTIONS WORCESTSERSHIRE,Misc Other Expenses,51619,07/12/2015,4101503339,-3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,ADASS Resources,X50599,IMPACT CHANGE SOLUTIONS LTD,Consultants Fees,50030,14/12/2015,4101502690,4166.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383622,3048.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRANSFORD LTD T/A FERN HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383654,-2425.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PARALLEL PARENTS,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016825,2327.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EDEN PLACE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383868,2846.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,VCS,S42060,WORCESTER CITIZENS ADVICE BUREAU AN,Misc Other Expenses,51619,23/12/2015,3310033329,39218.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,WORCESTER CITIZENS ADVICE BUREAU AN,Third Party Payments External Provider,54044,23/12/2015,7360015380,1136.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,CONTINU TRUST,Services Other Fees,50035,21/12/2015,4101507852,72500,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,4101502482,2902,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,4101502486,9821.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,4101502489,2541,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101508155,-57934.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,22/12/2015,4101508538,9203.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101508795,2192.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101508801,9801.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101508803,2895.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101508820,-57934.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,23/12/2015,4101510258,25373.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,29/12/2015,4101508807,66940.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,29/12/2015,4101508817,57818.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,CAMBIAN AUTISM SERVICES LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002755,16047.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOT - N.Worcs,E31311,MINISTRY OF JUSTICE,Seconded Staff Pay,39,21/12/2015,4101506735,3650.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383826,4137,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Short Breaks LD,S35561,RELY CARE AGENCY LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383920,11592,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,03/12/2015,4101499946,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,K J STROTTON,Training Expenses,51665,21/12/2015,4101471175,1575,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,K J STROTTON,Training Expenses,51665,29/12/2015,4101510386,1450,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BRIGHTER FUTURES AT PLAYSPACE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023808,12076.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,03/12/2015,4101499806,5827.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,03/12/2015,4101502292,-5827.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,07/12/2015,4101502288,13380,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,07/12/2015,4101502362,39644.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,07/12/2015,4101502378,5827.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,07/12/2015,4101502389,4404.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,10/12/2015,4101502481,76150,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Project Costs),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,10/12/2015,4101503326,15268.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,21/12/2015,4101499809,25373.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,21/12/2015,4101510225,-25373.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101503322,57934.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Manage Services Contract,C40170,HP ENTERPRISE SERVICES UK LTD,Third Party Pymnts Other Hired & Contracted Servs,53986,22/12/2015,4101506550,-2270.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,22/12/2015,4101508002,82834.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ACCOMMODATING CARE NEWENT LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383386,1489.64,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,WHY NOT TEST EQUIPMENT LTD,Equipment Office Equipment Purchase,49066,29/12/2015,4101510666,520,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125458,1600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Transport - Physical,S34625,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125464,754,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability South,E23115,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125468,3360,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125469,2499,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125471,2480,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125472,2620,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125473,2980,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,TUDOR GRANGE ACADEMY - WORCESTER,Expenses Members Other,50612,01/12/2015,3310032868,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125474,588,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125475,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125479,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125480,840,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,KNIGHTS TRAVEL,Environmnt - Other,98252,07/12/2015,7190125482,764.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125493,2205,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 2 North East,E28187,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,07/12/2015,7190125507,570,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125685,800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,10/12/2015,7190125714,584,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,10/12/2015,7190125727,577.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125772,2860,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KNIGHTS TRAVEL,PTG - Adhoc Transport,46506,10/12/2015,7190125775,525,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126067,982.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126068,1335.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126069,608,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,KNIGHTS TRAVEL,PTG - Transport Tendered / Cont. Services,46021,17/12/2015,7190126070,798,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,KNIGHTS TRAVEL,Direct Transport Costs Not Home to School,46016,23/12/2015,4101510335,470,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125671,2037,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125672,1785,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125673,2280,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125675,1175,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125676,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125678,884,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125679,1100,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125680,1953,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,VIP TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125681,1460,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442672,3221.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442673,1128.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447195,11175,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447196,1092.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALLCARE SERVICES AND TRAINING LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447197,3117.6,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,LOCAL GOVERNMENT EMPLOYERS,Services Other Fees,50035,30/12/2015,4101509935,1737.66,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Highways Status & Extent Team,V17450,LOCAL GOVERNMENT EMPLOYERS,Services Other Fees,50035,30/12/2015,4101511036,-1737.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,02/12/2015,4101489405,39644.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,02/12/2015,4101502220,-39644.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,02/12/2015,4101500295,4404.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT Managed Services (Transition),MISCELL,HP ENTERPRISE SERVICES UK LTD,CAPEX IT Equipment,65202,02/12/2015,4101502227,-4404.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,BLUEBELL MINIBUSES,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125774,2687.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384508,975.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384516,2008.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384526,1862.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384534,-1386.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384536,2041.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384596,1368.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384710,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310384046,-624,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384052,1864.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384056,1862.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384110,-2156.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384120,1230.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384150,2022.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384164,1946.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384202,2379.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384204,1826.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384206,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384228,1677.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384238,2025.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384248,1725.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384266,1775.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384356,1696.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384412,1692.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384440,1471.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384442,1665.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384460,3168.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384470,2009.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384478,1549.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384768,1410.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BUPA CARE SERVICES,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384778,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384822,5014.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384834,4071.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310384872,1088,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384880,-711.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BUPA CARE SERVICES,Adult & Community Servs - Other,98254,23/12/2015,7310384886,2128,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,CHK LTD T/A FWT,CAPEX Construction Costs Direct Pymts,64958,21/12/2015,4101507810,2020,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125706,1134,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125736,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,14/12/2015,7520002775,1158.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125740,760,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125741,1900,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125742,1420,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125746,560,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125747,924,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125748,966,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125749,2289,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,EMERALD TAXI 2014 LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125751,1533,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,THE MALVERN SHOWGROUND,Expenses Project Activity Work,51674,29/12/2015,4101510755,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,THE MALVERN SHOWGROUND,Expenses Project Activity Work,51674,29/12/2015,4101510867,-1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,ORION MEDIA LTD,Expenses Promotion,51631,03/12/2015,4101499852,625.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Capacity Building (SSW),X85394,ORION MEDIA LTD,Expenses Promotion,51631,03/12/2015,4101499863,1349.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,07/12/2015,3320007293,1142.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,14/12/2015,3320007349,634.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ARC GROUND CARE LTD,Grants To Outside Bodies,51016,07/12/2015,3310032987,582.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,INSPIRATION CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383740,14000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383964,1438.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310384024,1716.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Unison Branch Secretary,C40032,UNISON WORCS COUNTY,Services Other Fees,50035,10/12/2015,4101498524,19700,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEALTHCARE TRAINING AND CONSULTANCY,Training Expenses,51665,22/12/2015,4101508217,950,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125737,2320,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Transport (PTG) South,S34866,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125738,470,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125744,2080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125745,1121,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,VINES TAXIS,PTG - Adhoc Transport,46506,10/12/2015,7190125750,1428,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125754,1638,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125757,1785,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,VINES TAXIS,PTG - Adhoc Transport,46506,10/12/2015,7190125758,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125762,1066,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,VINES TAXIS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125907,1560,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,VTCT,Services Course Fees For Pupils,50038,03/12/2015,4101501201,1312,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Walkwood C.E. Middle,E10664,WALKWOOD MIDDLE SCH VOL FUND ACC,Payments4Schools BA Sch Fund Contribution,83515,21/12/2015,3320007395,1369.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502822,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502823,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502824,8680,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502825,7971.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502827,-3850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502828,-3080,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450539,529.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,03/12/2015,4101500103,4368,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,03/12/2015,4101500585,2184,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,03/12/2015,4101500591,7714.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,03/12/2015,4101500593,700,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,03/12/2015,4101500692,-1540,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502706,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502708,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502710,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502713,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502714,7971.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502716,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502721,8680,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,PARTNERSHIPS IN CARE LTD,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101502724,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449414,523.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,10/12/2015,4101500413,168681.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,23/12/2015,4101503336,181412.26,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,23/12/2015,4101506437,206571.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,23/12/2015,4101509022,159861.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,PARTNERSHIPS IN CARE LTD,Matrix Consolidated Invoice,83820,14/12/2015,4101502727,7971.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,PARTNERSHIPS IN CARE LTD,Matrix Consolidated Invoice,83820,14/12/2015,4101502734,10540,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450557,585.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,PARTNERSHIPS IN CARE LTD,Matrix Consolidated Invoice,83820,14/12/2015,4101502829,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,PARTNERSHIPS IN CARE LTD,Matrix Consolidated Invoice,83820,14/12/2015,4101502830,10850,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,PARTNERSHIPS IN CARE LTD,Matrix Consolidated Invoice,83820,23/12/2015,4101507977,10500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449422,529.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449423,585.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449438,616,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450653,616,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450503,523.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448515,523.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448534,529.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448541,585.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,ALDERMORE INVOICE FINANCE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448573,616,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446254,588.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446255,752.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446257,1041.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446258,989.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446262,844.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446264,521.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446266,894.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446268,646.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446273,590.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,MATRIX SCM LIMITED,Matrix Consolidated Invoice,83820,10/12/2015,4101497113,183240.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446277,731.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446279,614.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446280,506.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446282,927.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447138,821.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447686,725.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447687,636.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448097,1289.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448098,791.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449128,644,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446229,869.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446230,1000.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446232,570,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446234,814.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446238,1842.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446239,568.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446240,538.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446241,1224.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446245,524.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446246,976.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446247,724.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446248,515,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446251,1964.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446252,831.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446253,769.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,MEETINGZONE LTD,Communications Telephone,50311,10/12/2015,4101502501,449.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446219,502.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Enhanced Interim Care Packages at Home,S35389,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446220,697.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446221,515.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446223,899.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,CHARNAT CARE LTD,Third Party Payments Day Care Frm Independent Prov,53668,10/12/2015,7320444909,2109.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,BISHOP FLEMING RABJOHNS,Expenses Exhibitions and Events,51646,01/12/2015,4101500330,484.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,SOUTH WEST COUNCILS,Conference Exps,50603,07/12/2015,4101502284,1560,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384591,1125.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384655,1021.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384901,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384933,984.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385061,1232.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385099,1452.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Residential OP,S35345,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385105,1694.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385133,1294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385147,-943.54,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,TEME CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385217,1494.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442621,1031.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445519,857.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445522,927.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - MH,S33401,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445523,526.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445525,1668.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445529,1600.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445531,1129.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445533,629.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445535,700.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,VOYAGE CARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383418,6726.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract PD,S33402,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445537,2415.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445538,1128.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445539,619.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446205,620.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446208,790.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446209,806.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446214,731.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446216,1535.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446217,2168.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,FOOD CONSULTANCY & INSPECTION LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446218,1452.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - School Exclusions,E23058,TEACHER ACTIVE,Discretionary payments,50092,10/12/2015,4101503493,629,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,TREETOPS NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024001,3282,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,10/12/2015,4101504201,1003.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,10/12/2015,4101504206,1032,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,10/12/2015,4101504214,1003.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,14/12/2015,4101460768,516,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,LEWIS CLEANSING LTD,Cleaning Services,45201,14/12/2015,4101506545,-516,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383902,943.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE COTSWOLD NURSING HOME CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383918,943.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,LEWIS CLEANSING LTD,Hire of Rooms,51684,21/12/2015,4101506572,-516,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,GARDENS OF REFLECTION LIMITED,Hire of Rooms,51684,03/12/2015,4101500917,1329.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,17/12/2015,4101503760,1610.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,17/12/2015,4101505017,1575.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,21/12/2015,4101496566,1236.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,21/12/2015,4101504021,3478.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,BIRMINGHAM CITY COUNCIL,Third Party Payments Inter Authority Recoupment,52354,07/12/2015,4101497870,6026.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016577,1956.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,BIRMINGHAM CITY COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016578,1956.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,UNITED RESPONSE,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442616,640,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,01/12/2015,4600101958,17.48,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,VUE BSL LTD,Services Out Of School Activities,50060,03/12/2015,4600102216,22.48,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,09/12/2015,4600102980,11.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,VUE BSL LTD,Services Out Of School Activities,50060,14/12/2015,4600103538,34.96,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VUE BSL LTD,Services Out Of School Activities,50060,15/12/2015,4600103824,8.49,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,VUE BSL LTD,Services Out Of School Activities,50060,22/12/2015,4600104923,17.98,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,VUE BSL LTD,Services Out Of School Activities,50060,23/12/2015,4600104956,5.82,MOTION PICTURE THEATRES,7832 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHESHIRE WEST & CHESTER COUNCIL,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016628,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,CIPFA BUSINESS LIMITED,Subscriptions,51001,17/12/2015,4101506367,1650,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,STYLE MIDLANDS,CAPEX Construction Costs Direct Pymts,64958,29/12/2015,7140091550,12135,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Studies Misc. Small Counts,V19105,WIRELESS CCTV LTD,Equipment Survey Equipment,49075,17/12/2015,4101485700,7896,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,PATTERSON MEDICAL LTD,Equipment Adults SDD,49084,03/12/2015,4101499748,1460.84,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,03/12/2015,4101499731,437.08,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Fleet Vans & Cars,V21456,LEX AUTOLEASE LTD,PTG - Transport Hire,46009,21/12/2015,4101506093,437.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WANDS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024009,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016604,3258.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016636,3258.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016744,3258.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,17/12/2015,7510006152,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,BANYA FAMILY PLACEMENT AGENCY LTD,Third Party Payments Agency,53959,17/12/2015,7510006200,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LILLIPUT CHILDREN'S DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023886,1155,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002714,13560,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,COVE CARE RESIDENTIAL LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002769,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384657,667.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384785,1242.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384905,506.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385207,1860,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385209,1334.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385257,-876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE OAKS RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385261,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385285,1632,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,THE OAKS RESIDENTIAL HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385371,2190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. St. John's C.E. Middle,E10628,ST JOHNS C OF E FOUNDATION SCHOOL F,Payments4Schools BA Sch Fund Contribution,83515,07/12/2015,3320007291,1150.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. St. John's C.E. Middle,E10628,ST JOHNS C OF E FOUNDATION SCHOOL F,Payments4Schools BA Sch Fund Contribution,83515,14/12/2015,3320007351,1766.11,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,QSP LTD,Professional Fees,50031,10/12/2015,4101503447,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,03/12/2015,4101500455,475.75,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,03/12/2015,4101500528,527,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MASON SCIENCE LTD,Equipment Equipment Repair & Maintenance,49004,17/12/2015,4101506456,1350,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VESTIA COMMUNITY TRUST LTD,Services Other Fees,50035,23/12/2015,4101508832,25000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Stronger Families programme,E36026,VESTIA COMMUNITY TRUST LTD,Services Other Fees,50035,23/12/2015,4101510183,25000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,CLEARVIEW SYSTEMS LIMITED,Services Other Fees,50035,07/12/2015,4101501031,1867.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. St. John's C.E. Middle,E10628,ST JOHNS C OF E FOUNDATION SCHOOL F,Payments4Schools BA Sch Fund Contribution,83515,21/12/2015,3320007396,977.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,03/12/2015,3310032898,1367.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,07/12/2015,3310033002,5430,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,10/12/2015,3310033076,3637,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hill Middle,E10625,BREDON HILL MIDDLE SCHOOL FUND ACC,Payments4Schools School Fund Contributions,83508,17/12/2015,3310033179,685,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444947,505.68,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,03/12/2015,4101500406,527,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442640,505.68,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,NORTHGATE VEHICLE HIRE LTD,PTG - Transport Hire,46009,03/12/2015,4101500421,573.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445236,701.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443430,701.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WORCESTER COMMUNITY TRUST,Expenses Members Other,50612,01/12/2015,3310032863,733.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443526,536.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320445329,536.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016591,5900,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016594,5900,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PHOENIX FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016599,5900,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445726,505.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446512,701.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446609,536.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449535,536.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450356,505.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449232,505.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449408,516.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449489,701.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,NDI CONSULTING LTD,Consultants Fees,50030,14/12/2015,4101502955,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450566,701.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NATIONWIDE CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450681,536.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444978,501.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445632,530.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445669,501.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442709,530.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442740,501.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444932,530.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,14/12/2015,4101503773,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,OPPD Providers,C36417,PREMIER TRAINING SERVICES,Training Expenses,51665,14/12/2015,4101503921,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448659,530.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448753,501.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449149,530.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449169,501.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451271,530.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RD (BROMSGROVE) LTD T/A BLUEBIRD CA,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451494,501.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,THE ADOLESCENT & CHILDRENS TRUST,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016779,2856,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,DRS MILLARD TUCK LAVIN & FINDLAY,Third Party Payments,53006,03/12/2015,4101497576,1048.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,WORKING WORLD,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449323,640,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,SWANN TRAINING & CONSULTANCY LTD,Services Lecturers Fees & Expenses,50037,29/12/2015,4101506043,3391,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,NORTH WORCS BASEMENT PROJECTS LTD,Third Party Payments New Arrangements,53663,03/12/2015,4101501358,13811.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ABBEY DALE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383424,1522.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016647,-4120.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016723,-5963.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016724,2998.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016725,3156,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016727,2747.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,BEECHWOOD TREES & LANDSCAPES LTD,Services Miscellaneous,50032,23/12/2015,4101500736,450,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Warndon Skills and Development Centre,X85375,BEECHWOOD TREES & LANDSCAPES LTD,Services Miscellaneous,50032,23/12/2015,4101510511,-450,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447198,6322.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,SELBORNE CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447199,3656.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385825,7980,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385839,7980,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385987,7606.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015210,8201.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015216,7600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015219,5093.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,SELBORNE CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015227,7854,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016728,2892,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016740,3344,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016818,9600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (SOUTH EAST) L,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016820,4950,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-Recurrent Expenditure Grant,S33147,G3 (INSPIRING INDIVIDUALS),Third Party Payments External Provider,54044,03/12/2015,4101500669,5555.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,G3 (INSPIRING INDIVIDUALS),Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015356,11937.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126134,672,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449141,858,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449142,650,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - OP,S33434,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449143,720,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449335,1155,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,NINEVEH RIDGE CARE FARM,Third Party Payments Day Care Frm Independent Prov,53668,23/12/2015,7320449336,1980,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451514,539,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,23/12/2015,7310383854,718.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Prison Domiciliary,S31201,AGINCARE UK LTD,Misc Other Expenses,51619,23/12/2015,7310383856,1796.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KARELINK LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383426,876.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446967,539,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126100,1492,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,ACCESS TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126106,2436,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ACCESS TAXIS,PTG - Adhoc Transport,46506,21/12/2015,7190126128,732,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451523,524,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447794,539,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447798,524,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,VALE OF GLAMORGAN COUNCIL,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,4101506284,1838.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016567,3743,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016568,7953.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016571,3213.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016634,5681,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016663,2896,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 21,E32017,FAMILIES@FAMILYCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016565,3921,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 5,E38505,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016675,2896,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016717,3148,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016752,2896,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016773,2751.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016774,2606.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016776,2751.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016780,3148,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CLIFFORD HOUSE FOSTERING LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016789,3148,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101501745,3634,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101501749,3634,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,CRUCIBLE EDUCATION LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125735,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101506191,2530,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101506198,1578,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,CRUCIBLE EDUCATION LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101509910,2910,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Welland Primary,E10542,WELLAND PRIMARY SCHOOL FUND ACCOUNT,Payments4Schools School Fund Contributions,83508,14/12/2015,3310033104,2321,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE LEARNING NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023988,4455,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ACL CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383432,3122.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,AGINCARE UK LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446971,502,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386013,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386079,1617.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386083,-921.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,GOLDEN NEST CARE HOMES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386213,1190.8,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310385787,1094.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN NEST CARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385841,1239.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SQUIGGLES DAY CARE & ACTIVITY CLUB,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023964,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,14/12/2015,7520002742,10220,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,G4S CARE & JUSTICE SERVICES (UK) LT,Third Party Pymts Agency Residential,54058,14/12/2015,7520002772,13090,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,03/12/2015,4101500837,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,03/12/2015,4101500845,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,07/12/2015,4101500843,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,14/12/2015,4101491982,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,CHINNICK THEATRE SERVICES,Misc Other Expenses,51619,10/12/2015,4101503197,1047,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MOUNTFIELD HOUSE CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383484,1148.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450199,500.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Secondary Schools,E10028,PULHAM & SONS COACHES,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125594,2055.45,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,SPANGAP LTD T/A A & M GROUP,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125818,736.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,10/12/2015,4101503483,2500,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Procurement Protal for WCC - Via PEP,X85011,ICE BLUE MARKETING,Expenses Promotion,51631,10/12/2015,4101503491,3000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,03/12/2015,4101500831,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,03/12/2015,4101500833,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,SUE FRY CONSULTING,Misc Other Expenses,51619,03/12/2015,4101500836,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,07/12/2015,4101464932,-9904.42,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,07/12/2015,4101499608,18811.25,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,07/12/2015,4101499617,18811.25,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,07/12/2015,4101501248,19916.67,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ESP SYSTEX LTD,Equipment Special Equipment Purchase,49053,14/12/2015,4101503299,1285.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015332,5691.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,PULSE 8+ LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015361,2299.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PCS CARE LTD T/A KAREPLUS (WORCESTE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450791,509.5,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383538,8466.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,SATISNET,Equipment Office Equipment Maintenance,49067,03/12/2015,4101499919,2880,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,SATISNET,Equipment Office Equipment Maintenance,49067,15/12/2015,4101505827,2880,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,SATISNET,Equipment Office Equipment Maintenance,49067,15/12/2015,4101506966,-2880,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,NATIONAL YOUTH ADVOCACY SERVICE,Services Miscellaneous,50032,07/12/2015,4101502322,2084.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Support For The Arts,S80571,LIVE & LOCAL,Services Other Fees,50035,21/12/2015,4101507138,1125,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,NEIL PRICE LAW LTD,CAPEX Liason and Support,64467,14/12/2015,4101504371,19150,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bredon Hancock's Endowed First,E10086,BREDON HANCOCKS FIRST SCHOOL FUND,Payments4Schools School Fund Contributions,83508,23/12/2015,3310033373,846.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,ARRIVA MIDLANDS LTD,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125937,1027.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HAVEN HOUSE RESIDENTIAL LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383624,699.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,WORCS HEALTH & CARE NHS TRUST,Professional Fees,50031,21/12/2015,4101502311,900,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,21/12/2015,4101504807,-5689,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,CMHT Bromsgrove,S31276,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,21/12/2015,4101506672,101904,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,OTTERBURN HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383450,10596.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Prevention / Use of Resources,X50594,YARRINGTON LTD,"Printing, Stationery & Gen Office External",49758,03/12/2015,4101488786,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ALVECHURCH COMMUNITIES TOGETHER,Expenses Members Other,50612,29/12/2015,3310033393,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442666,2045.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442787,2045.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444918,2045.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,01/12/2015,4101498287,27194.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498471,2718.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,PULSE 8+ LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449137,2045.19,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V22000,HALLS LLP CLIENT ACC,Rents Payable,43401,08/12/2015,4101502161,2695,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498475,1269.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498476,828,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498478,543.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498480,1035,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498484,1087.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,SOUTH WARWICKSHIRE NHS FOUNDATION,Third Party Payments,53006,01/12/2015,4101500333,1491.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,SOUTH WARWICKSHIRE NHS FOUNDATION,Third Party Payments,53006,03/12/2015,4101500664,1524.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383446,1122.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,DAWN ROOM,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383696,1395.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385475,2368.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385539,1622.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WYE VALLEY NHS TRUST,Third Party Payments,53006,01/12/2015,4101500327,1121,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385917,1625.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386035,2878.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386057,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,OUR PLACE SCHOOL,Third Party Pymts Agency Residential,54058,14/12/2015,7520002741,16396,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,MACE COST CONSULTANCY LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091603,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORDERS OF ST JOHN CARE TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310383770,1340.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,KELVEDON HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383456,4022.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,PERSHORE HIGH SCHOOL,Academy Funding Payments,51025,01/12/2015,3310032884,11666.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Academies Capital Funding Transfers,E28061,DROITWICH SPA HIGH SCH & 6TH FORM C,Academy Funding Payments,51025,03/12/2015,4101499970,30631.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,07/12/2015,3320007289,1956.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,14/12/2015,3320007348,2674.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,21/12/2015,3320007397,1541.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LEAPS & BOUNDS PRE-SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023883,3478.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Learning Disability - NTS,C36416,CQM LEARNING LTD,Training Expenses,51665,01/12/2015,4101500375,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,14/12/2015,4101502213,1240,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,CQM LEARNING LTD,Training Expenses,51665,29/12/2015,4101510155,1190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498485,1087.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks,E31530,WORCS HEALTH & CARE NHS TRUST,Services Other Fees,50035,03/12/2015,4101498499,6058.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU CAMHS,E36010,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Health,52361,03/12/2015,4101501359,6536375,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Purchase of RespiteCare,53666,07/12/2015,4101502275,3282.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Abbey Bridge, Evesham",MISCELL,CIVIL CONSULTING,CAPEX Liason and Support,64467,14/12/2015,4101504382,1140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Droitwich Spa High,E10741,DROITWICH SPA HIGH SCH & 6TH FORM C,Payments4Schools School Bank Account,83516,29/12/2015,3320007433,957.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ELGAR HEALTHCARE LIMITED,Third Party Payments GP cover SLA,53005,17/12/2015,4101505668,11583.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,SPOA /Rapid Response Nurses,S34737,WORCS HEALTH & CARE NHS TRUST,Health Authority Aids & Adaptations Purchases,53001,22/12/2015,4101508058,19616.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Therapy Support Resource Centres & WICU,S34723,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,22/12/2015,4101508065,10666.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,22/12/2015,4101508073,8750,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,WORCS HEALTH & CARE NHS TRUST,Third Party Payments Therapy costs,53004,22/12/2015,4101509305,26714.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WORCS HEALTH & CARE NHS TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310385413,1402.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320447189,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320447191,787.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Day Care - PD,S33432,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320447192,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320447193,860,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,JACKS PLACE CARE LIMITED,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320447194,660,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Joint Commissioning Unit,S70001,DALLOWAY CONSULTING LTD,Salaries Basis Optnl Agency Staff,29,17/12/2015,4101506491,8100,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,YOUR LIFESTYLE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383458,9342.4,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AMAZON EU,Repairs & Maintenance Buildings General Expen,42001,03/12/2015,4600102269,17.27,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Bromsgrove,E28001,WOODRUSH HIGH SCHOOL AN ACADEMY,Third Party Payments Private Contractors,53974,10/12/2015,4101503781,5750,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,29/12/2015,3320007431,1423.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Waseley Hills C Park, Cafe & CP Lighting",MISCELL,EACHWAY SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091614,5499.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002706,12800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEYS EDUCATION AND CARE LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002707,20000,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Stationery,49754,01/12/2015,4600102018,16.4,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON EU,Services Out Of School Activities,50060,01/12/2015,4600102021,4.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,AMAZON EU,Services Out Of School Activities,50060,01/12/2015,4600102035,16.41,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,GREAT MALVERN ACADEMY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023851,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,GREAT MALVERN ACADEMY LTD,Repairs & Maintenance Buildings Security Mea,42012,08/12/2015,4101503065,1304,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,GREAT MALVERN ACADEMY LTD,Academy Funding Payments,51025,17/12/2015,3310033193,2679.17,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,AMAZON EU,Computing Licenses,50306,02/12/2015,4600102075,77.47,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Stationery,49754,10/12/2015,4600103242,27.21,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,10/12/2015,4600103254,99.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,AMAZON EU,Employee Training Books,39060,02/12/2015,4600102093,19.99,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383337,876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383345,2628,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU,Equipment Catering Equipment,49003,03/12/2015,4600102194,5.45,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386072,1671,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386076,1141.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386084,1602.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386166,1278.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386216,1039.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386222,1362.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386234,1023.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386266,719.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386294,1018.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,07/12/2015,3320007299,1169.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Meals,83517,14/12/2015,3320007342,1725.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386296,1382.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386326,1298,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386348,1162.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386388,1293.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386404,1162.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386431,1836,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386440,1471.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386486,1554.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386501,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386506,1798.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386556,1486.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MANOR CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386564,2032,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,MANOR CARE HOME LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386610,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Worcester. Nunnery Wood High,E10851,NUNNERY WOOD HIGH SCHOOL,Payments4Schools School Bank Account,83516,21/12/2015,3320007402,1206.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE WENDY HOUSE (WYTHALL) LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023995,1411.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SOMERS PARK SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023962,1050,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Equipment Office Equipment Purchase,49066,01/12/2015,4600101919,33.11,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, County Hall - Battery System",MISCELL,EACHWAY SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091519,15899.12,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,AMAZON EU,Equipment & Furniture,49001,09/12/2015,4600102964,207.5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,AMAZON EU,Equipment Office Equipment Computers,49078,09/12/2015,4600103063,24.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Building,S31145,AMAZON EU,Equipment Office Equipment Purchase,49066,10/12/2015,4600103137,31.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,10/12/2015,4600103219,20.79,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON EU,Stationery,49754,03/12/2015,4600102298,18.45,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SCHOOL LANE NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023956,2632.7,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON EU,Equipment,48601,04/12/2015,4600102496,11.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON EU,Equipment,48601,04/12/2015,4600102517,13.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102815,18.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON EU,Equipment,48601,11/12/2015,4600103365,12.48,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,AMAZON EU,Stationery,49754,17/12/2015,4600104344,14.89,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON EU,Services Birthday & Christmas Gifts,50058,18/12/2015,4600104517,36.66,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,22/12/2015,4600104913,10.83,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Equipment,48601,22/12/2015,4600104914,29.78,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,AMAZON EU,Equipment & Furniture,49001,22/12/2015,4600104945,21.33,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON EU,Stationery,49754,23/12/2015,4600104981,12.61,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,"Printing, Stationary & Gen Office Publication",49765,23/12/2015,4600105057,9.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 5,E37505,AMAZON EU,Books,49018,24/12/2015,4600105095,9.94,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,29/12/2015,4600105105,8.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON EU,Misc Other Expenses,51619,29/12/2015,4600105121,17.11,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON EU,Other Materials,49031,18/12/2015,4600104535,16.03,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,18/12/2015,4600104542,6.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,18/12/2015,4600104543,33.75,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON EU,Repairs & Maintenance Grounds Routine Mainte,42014,18/12/2015,4600104546,34.46,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON EU,Services Other Fees,50035,19/12/2015,4600104563,9.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON EU,Services Other Fees,50035,19/12/2015,4600104566,26.58,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,30/12/2015,4600105159,3.49,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON EU,Services Other Fees,50035,19/12/2015,4600104569,-10,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON EU,Welfare Transactions,51624,21/12/2015,4600104582,11.95,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,23/12/2015,7190126141,1868.55,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON EU,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104647,39.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON EU,Equipment School Library Books,49010,30/12/2015,4600105160,6.98,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON EU,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104725,14.96,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,AMAZON EU,Equipment & Furniture,49001,22/12/2015,4600104841,19.74,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Services Out Of School Activities,50060,22/12/2015,4600104874,-57.2,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,AMAZON EU,Stationery,49754,14/12/2015,4600103494,24.99,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON EU,Stationery,49754,30/12/2015,4600105193,16.88,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON EU,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105265,5,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,Services Birthday & Christmas Gifts,50058,14/12/2015,4600103541,27.65,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON EU,"Printing, Stationary & Gen Office Publication",49765,14/12/2015,4600103542,9.95,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,AMAZON EU,Misc Other Expenses,51619,31/12/2015,4600105305,14.86,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,AMAZON EU,Equipment,48601,31/12/2015,4600105308,46.94,OTHER DIRECT MARKETERS,5969 Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Local Bus WCC Services,V21020,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Other Hired & Contracted Servs,53986,07/12/2015,7190125421,11770,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,WEST MIDLANDS SPECIAL NEEDS TRANSPO,Third Party Pymnts Public Transport Operators,54005,23/12/2015,7190126140,2741.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444958,534.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444965,575.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444971,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445588,534.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445594,575.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445597,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449109,517.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449353,534.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449362,575.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449365,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451316,534.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451405,575.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,R & L HEALTHCARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451456,630,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,08/12/2015,4101502991,12018.46,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,TO BE TFR TO INTERNAL ORDERS,V21499,ALLSTAR BUSINESS SOLUTIONS LTD,Direct Transport Costs Running Costs Fuel,46003,21/12/2015,4101508551,11339.41,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,10/12/2015,4101504087,8400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/12/2015,4101502884,6720,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Additional Needs,E21619,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/12/2015,4101503639,3240,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,ARCHWAY COMMUNITY COLLEGE,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/12/2015,4101506421,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HC-ONE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383478,4077.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386242,878.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386290,1699.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386354,1114.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386378,1646.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386392,1708.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386422,1639.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386446,2338.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006178,1024,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006201,1073.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006202,1073.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006203,1073.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006204,1073.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006222,792.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006223,1000.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006233,1993.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006241,579,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ST MATTHIAS CE PRIMARY ACADEMY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023974,1830,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Stationery,49754,01/12/2015,4600101874,19.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORE 3430,Catering Supplies/Provisions,49251,03/12/2015,4600102284,12.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383365,2163.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386000,1014.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386002,1081,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386040,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386106,1251.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386136,843,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386160,1334.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386214,1139.16,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,10/12/2015,4600103210,62.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,"Printing, Stationary & Gen Office Publication",49765,14/12/2015,4600103554,4.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wychavon & Malvern,S34867,TESCO STORE 3430,Stationery,49754,14/12/2015,4600103609,41.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386455,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386479,1537.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386482,1540.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386553,1542.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386554,901.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386557,1691.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386579,2103.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ORCHARD CARE HOMES.COM(3) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386587,539.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384930,1648.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384934,2441.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310384968,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310384986,1579.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385090,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385120,1836,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385166,1542.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385236,1337.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SHAFTSBURY CARE GROUP,Adult & Community Servs - Other,98254,23/12/2015,7310385262,-528,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385264,1617.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385288,1708.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385294,1882.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385342,1784.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385360,1922.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385418,1942.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385440,-1056.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385452,2013.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385538,1915.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - PD,S35444,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385568,547,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385570,2448,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385638,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385710,-574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385734,2468,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385776,1723.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385784,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SHAFTSBURY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310385814,3305.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385818,1723.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385822,3364.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,SHAFTSBURY CARE GROUP,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385902,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Housing Support,E36032,ST BASIL'S,Third Party Payments New Arrangements,53663,14/12/2015,4101505008,32370.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,UASC 16/17,E35007,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006172,1073.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ST BASIL'S,Third Party Payments Agency,53959,17/12/2015,7510006175,1073.5,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,15/12/2015,4600103792,57.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORE 3430,Catering Supplies/Provisions,49251,17/12/2015,4600104177,24.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,18/12/2015,4600104530,29.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORE 3430,Catering Supplies/Provisions,49251,23/12/2015,4600105018,21.28,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,TESCO STORE 3430,Care Grants,51006,30/12/2015,4600105206,26.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Equipment & Furniture,49001,31/12/2015,4600105349,109.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,11/12/2015,4600103352,37.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MALVERN VIEW (LYDIATE) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383476,11212,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/12/2015,4600103654,119.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,14/12/2015,4600103657,163.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,14/12/2015,4600103667,19.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,21/12/2015,4600104586,147.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,21/12/2015,4600104587,73.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104652,9.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORE 3084,Catering Supplies/Provisions,49251,21/12/2015,4600104657,39.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,UNIQUE MAGAZINES,Materials Newspapers,49037,23/12/2015,4101510377,859.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,CARING HOMES LTD T/A GRETTON HOMES,Receipts Sales Long Term Residents,67047,23/12/2015,7310383480,6697.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ZEST CARE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383580,1667.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ZEST CARE HOMES LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383650,1150.8,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Equipment,48601,02/12/2015,4600102157,18.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,03/12/2015,4600102355,102.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,03/12/2015,4600102356,117.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,04/12/2015,4600102447,-2.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Equipment,48601,04/12/2015,4600102500,10.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Equipment,48601,04/12/2015,4600102501,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Services Birthday & Christmas Gifts,50058,04/12/2015,4600102512,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,04/12/2015,4600102513,1.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,04/12/2015,4600102518,194.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Catering Supplies/Provisions,49251,04/12/2015,4600102521,82.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,04/12/2015,4600102525,28.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,TESCO STORE 3430,Expenses Exhibitions and Events,51646,04/12/2015,4600102453,21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Equipment,48601,04/12/2015,4600102527,231.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORE 3084,Cleaning & Domestic Cleaning Materials,45206,04/12/2015,4600102534,14.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TESCO STORE 3084,Catering Supplies/Provisions,49251,07/12/2015,4600102660,113.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORE 3084,Catering Supplies/Provisions,49251,08/12/2015,4600102816,-3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,TESCO STORE 3430,Expenses Exhibitions and Events,51646,04/12/2015,4600102456,8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,07/12/2015,4600102593,25.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORE 3430,Catering Supplies/Provisions,49251,07/12/2015,4600102604,29.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383447,1187.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383465,1188.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383517,1039.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383519,1356.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383533,921.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383675,1270.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383681,1175.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383691,1144.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383749,1115.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383801,1225.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383857,1091.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383975,1098.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384039,1394.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384045,1194.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384095,1316.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384129,1301.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384171,1605.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PITCHILL HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384255,802.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOCK AND LINDSAY LTD,Third Party Payments,53006,17/12/2015,7580000691,536.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509518,907.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509521,907.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509524,635.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509529,942.27,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509536,934.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,COMMUNITY SUPPORT INITIATIVES LTD,Misc Other Expenses,51619,10/12/2015,4101502263,1200,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,04/12/2015,4600102519,20.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,W M MORRISONS,Catering Supplies/Provisions,49251,14/12/2015,4600103656,7.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS,Services Pocket Money,50059,15/12/2015,4600103788,5.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,23/12/2015,4600105050,9.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,W M MORRISONS,Catering Supplies/Provisions,49251,30/12/2015,4600105237,21.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS,Catering Supplies/Provisions,49251,31/12/2015,4600105374,46.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,CLEAN FOR YOU,Care Grants,51006,03/12/2015,4101492603,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CAMBIAN LEARNING DISABILITIES MIDLA,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496131,12865,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509539,921.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509550,957.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,GRANT THORNTON UK LLP,Audit Fees,50022,03/12/2015,4101482066,6241,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Miscellaneous Services,F40472,GRANT THORNTON UK LLP,Audit Fees,50022,29/12/2015,4101510427,23862,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509553,1010.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,THORNBURY NURSING SERVICES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101509557,1073.12,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,D1 Training,V19209,H J WILLIAMS,Professional Fees,50031,21/12/2015,4101505664,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,CENTRAL CONSULTANCY & TRAINING LIMI,Training Expenses,51665,07/12/2015,4101502266,5262.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,CENTRAL CONSULTANCY & TRAINING LIMI,Training Expenses,51665,29/12/2015,4101504224,777,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Services Birthday & Christmas Gifts,50058,04/12/2015,4600102385,4.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,15/12/2015,4600103762,12.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Services Birthday & Christmas Gifts,50058,15/12/2015,4600103774,40.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,21/12/2015,4600104784,7.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,21/12/2015,4600104785,1.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WM MORRISONS,Catering Supplies/Provisions,49251,21/12/2015,4600104786,9.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,07/12/2015,4600102691,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,W M MORRISONS,Equipment & Furniture,49001,11/12/2015,4600103304,9.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,W M MORRISONS,Catering Meeting Refreshments,49257,11/12/2015,4600103329,12.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,W M MORRISONS,Catering Meeting Refreshments,49257,11/12/2015,4600103330,17.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISONS,Catering Supplies/Provisions,49251,14/12/2015,4600103579,11.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PUBLIC ANALYST SCIENTIFIC SERVICES,Materials Samples,49054,10/12/2015,4101503731,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Wide Area Network Upgrading,MISCELL,SCHNEIDER ELECTRIC LIMITED,CAPEX IT Equipment,65202,21/12/2015,4101502212,1376,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISONS,Catering Supplies/Provisions,49251,21/12/2015,4600104595,19.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,21/12/2015,4600104760,9.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,W M MORRISONS,Catering Supplies/Provisions,49251,21/12/2015,4600104767,48.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383448,1996.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,FOUR SEASONS (EVEDALE) LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383646,1871.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Level 5 Managers Training,C36405,SKILLS FIRST AWARDS LTD,Expenses NVQ,51661,10/12/2015,4101501593,588,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SALTLEY LTD T/A MILLSTREAM,Third Party Payments,53006,17/12/2015,7580000662,609.74,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,W/M Establishment Winter & Summer,V17019,FLOCTONS TVP LIMITED,Professional Fees,50031,03/12/2015,4101499464,2201.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BROOKVALE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383486,1378.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016579,4400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016580,4400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,IDEAL FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016581,2577.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,BEC - Projects,X35003,PROVINCIAL PRINTING & PUBLISHING CO,"Printing, Stationery & Gen Office External",49758,15/12/2015,4101505779,1518,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,JOHN AND PHILIPPA BATEMAN LIMITED,Misc Other Expenses,51619,03/12/2015,4101488915,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,DROITWICH PHARMACY LTD,Third Party Payments,53006,17/12/2015,7580000642,885,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,FOUR SEASONS (BAMFORD) LTD RE RIVER,Receipts Sales Long Term Residents,67047,23/12/2015,7310383494,3019.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,ALCESTER GRAMMAR SCHOOL,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503519,1862.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,08/12/2015,4101501021,1903,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,08/12/2015,4101501951,2442,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,AYLMER LODGE COOKLEY PARTNERSHIP,Third Party Payments,53006,10/12/2015,4101502448,1080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SECOND SKIN PTY LTD,Services Other Fees,50035,29/12/2015,4101510526,2195,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SECOND SKIN PTY LTD,Services Other Fees,50035,29/12/2015,4101510528,3045,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,15/12/2015,4600103787,2.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,15/12/2015,4600103805,9.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,15/12/2015,4600103825,0.36,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,22/12/2015,4600104883,3.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LICKHILL PRIMARY SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023885,1618.57,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,01/12/2015,4600101956,11.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Equipment,48601,01/12/2015,4600101957,4.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,01/12/2015,4600101966,102.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,W M MORRISON,Catering Supplies/Provisions,49251,30/12/2015,4600105176,4.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,W M MORRISON,Care Grants,51006,30/12/2015,4600105205,49.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,30/12/2015,4600105210,27.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,30/12/2015,4600105250,266.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,15/12/2015,4600103783,4.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,23/12/2015,4600105045,8.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Personal Needs,50062,30/12/2015,4600105211,11.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Services Out Of School Activities,50060,30/12/2015,4600105215,5.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,30/12/2015,4600105248,1.39,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,30/12/2015,4600105251,2.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,31/12/2015,4600105342,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,31/12/2015,4600105347,6.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE LEAVING CARE COMPANY LIMITED,Third Party Payments Agency,53959,17/12/2015,7510006230,2299.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Plan,L50070,AMION CONSULTING,Consultants Fees,50030,10/12/2015,4101499981,8930,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Plan,L50070,AMION CONSULTING,Consultants Fees,50030,15/12/2015,4101499984,4875,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Growth Plan,L50070,AMION CONSULTING,Consultants Fees,50030,17/12/2015,4101504259,1653.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,HIV Support Service,S42079,THE WORCESTER FOUNDATION,Third Party Payments External Provider,54044,03/12/2015,4101501361,2857.14,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,01/12/2015,4600101973,4.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Personal Needs,50062,01/12/2015,4600102030,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,01/12/2015,4600102032,54.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,W M MORRISON,Catering Meeting Refreshments,49257,09/12/2015,4600102967,21.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,09/12/2015,4600102981,120.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,09/12/2015,4600103008,8.14,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,09/12/2015,4600103015,11.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,09/12/2015,4600103018,6.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Communications Telephone-Call Box,50312,09/12/2015,4600103020,15.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISON,Catering Supplies/Provisions,49251,10/12/2015,4600103211,19.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,14/12/2015,4600103644,104.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,14/12/2015,4600103650,3.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,15/12/2015,4600103785,31.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,15/12/2015,4600103790,16.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,15/12/2015,4600103806,10.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,15/12/2015,4600103828,3.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Services Out Of School Activities,50060,15/12/2015,4600103832,5.06,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,17/12/2015,4600104180,21.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,17/12/2015,4600104181,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,21/12/2015,4600104805,126.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,21/12/2015,4600104808,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,21/12/2015,4600104814,4.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W M MORRISON,Catering Supplies/Provisions,49251,22/12/2015,4600104839,37.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Cleaning & Domestic Cleaning Materials,45206,22/12/2015,4600104887,2.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,22/12/2015,4600104898,2.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Services Out Of School Activities,50060,23/12/2015,4600104957,10.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISON,Catering Supplies/Provisions,49251,23/12/2015,4600104998,8.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISON,Catering Supplies/Provisions,49251,23/12/2015,4600105047,15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,29/12/2015,4600105131,143.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,W M MORRISON,Catering Supplies/Provisions,49251,29/12/2015,4600105135,10.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,03/12/2015,4600102241,23.43,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,03/12/2015,4600102243,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,03/12/2015,4600102264,5.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CO-OP GROUP 070468,Catering Supplies/Provisions,49251,15/12/2015,4600103782,4.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,15/12/2015,4600103804,4.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,17/12/2015,4600104178,4.42,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,17/12/2015,4600104179,9.36,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Personal Needs,50062,22/12/2015,4600104890,9.82,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOOTS 6546,Services Birthday & Christmas Gifts,50058,23/12/2015,4600104969,13.64,DRUG STORES & PHARMACIES,5912 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,HOUSE OF CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015252,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,WOODLANDS SCHOOL,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503507,1036,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,MAPPLEBOROUGH GREEN C OF E PRIMARY,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503511,3422.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,MAPPLEBOROUGH GREEN C OF E PRIMARY,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503515,1181.17,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOOTS 6546,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105208,1.95,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,B&Q,Repairs & Maintenance Buildings General Expen,42001,14/12/2015,4600103505,7.9,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,15/12/2015,4600103827,9.95,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,16/12/2015,4600103970,7.09,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,16/12/2015,4600103971,84.87,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment,48601,30/12/2015,4600105249,9.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&Q,Equipment & Furniture,49001,31/12/2015,4600105346,7.19,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,MAPPLEBOROUGH GREEN C OF E PRIMARY,Third Party Payments Inter Authority Recoupment,52354,23/12/2015,4101509920,3035.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trade Union Duties,E10700,THE VAYNOR FIRST SCHOOL,Services Other Fees,50035,23/12/2015,3310033343,2052,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,WOODLANDS SCHOOL,Third Party Payments Inter Authority Recoupment,52354,07/12/2015,4101499269,1340,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/12/2015,7550027174,1267.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/12/2015,7550027175,553.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/12/2015,7550027172,786.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redundant Buildings,E23042,WEST MERCIA ENERGY,Energy Costs Gas,43001,10/12/2015,7550027173,-688.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Fuel oil,43003,10/12/2015,7550027188,2048.82,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lower Heath/Watery Lane,V82901,WEST MERCIA ENERGY,Energy Costs Electric,43002,21/12/2015,4101508486,732.13,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027193,23727.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027194,6443.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027234,1493.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027235,1582.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027237,786.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Library,S80485,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027238,790.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027230,1987.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450157,501.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,RADFIELD HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450961,501.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027208,2282.45,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Energy Costs,V18001,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027210,230828.02,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027211,3241.84,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027212,1101.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,23/12/2015,7550027213,39623.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,23/12/2015,7550027214,-40265.97,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027422,434.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027423,1136.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027424,1429.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027425,739.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Poolbrook,E31787,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027446,429.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027449,1075.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027450,503.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027451,868.46,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027459,743.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027460,1213.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027467,672.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027686,563.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027687,-618.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027688,563.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027689,-618.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027690,599.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027691,-657.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,29/12/2015,7550027692,1828.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-ERROR,Childrens Services Error Suspense,CHUSER001,WEST MERCIA ENERGY,Childrens Services - Other,98251,29/12/2015,7550027693,-1854.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Hall - Spetchley Rd,Worcester",C40330,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027525,3517.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"Stourport County Buildings,Dy13 9Aa",C40361,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027526,3499.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027528,1552.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Lea Street Premises costs,E28066,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027530,606.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027399,840.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027400,1149.77,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027407,725.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027412,509.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027413,1286.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027417,516.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027418,1195.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,WEST MERCIA ENERGY,Energy Costs Electric,43002,23/12/2015,7550027419,730.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027617,1138.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027628,1390.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Wildwood Drive Worcs,C40376,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027630,1806.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027632,438.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027633,506.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027639,474.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,"County Offices,Windsor St, Bromsgrove",C40346,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027647,1279.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027660,558.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Sherwood Lane, Worcester",S80411,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027671,428.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Finstall Centre,E27261,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027674,465.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027560,660.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027565,553.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WEST MERCIA ENERGY,Energy Costs Gas,43001,29/12/2015,7550027569,535.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027694,521.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027695,537.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027696,-589.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027697,520.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEST MERCIA ENERGY,Energy Costs Electric,43002,29/12/2015,7550027698,-571.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448982,502.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320449005,500.43,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,ASDA STORES 4410,Stationery,49754,07/12/2015,4600102654,2.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015302,6284,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015306,5524.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015308,7700,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015320,3300,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015321,2516,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015322,7700,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015323,7320,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015324,4048,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015339,6666.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443241,594,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443242,756,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443243,877.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443297,502.6,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Catering Supplies/Provisions,49251,16/12/2015,4600104009,9.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,ASDA STORES 4410,Communications Postage,50310,22/12/2015,4600104833,7.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,ASDA STORES 4410,Stationery,49754,23/12/2015,4600104987,12.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443701,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446726,502.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,ST RICHARD'S HOSPICE,Expenses Members Other,50612,01/12/2015,3310032870,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446735,557.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446909,502.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446913,557.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446936,500.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448987,557.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383862,2317.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015230,5004.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015233,3336,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,LIVEWELL (CARE & SUPPORT) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015237,5004,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443305,557.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443368,500.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adults Housing Related Support,S42082,COUNTY COMMUNITY PROJECTS,Third Party Payments External Provider,54044,23/12/2015,7360015376,15383.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,STONEYHILL PRE-SCHOOL BROMSGROVE LT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023980,2772,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BALMAN CARE LTD T/A CAREMARK WYCHAV,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446755,500.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446350,534.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446351,534.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446377,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446378,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446385,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446386,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446412,534.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446413,520.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448676,572.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448742,567,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448747,534.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446344,567,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446345,567,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448791,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448795,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448812,520.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448820,520.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448828,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450203,572.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450228,567,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450229,534.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450249,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450251,523.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450258,520.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450261,520.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450263,504,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Asbestos Risk Survey 2015/16,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091380,525,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Clifon-Upon-Teme Pri Ceiling Replacement,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091381,7500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Pitmaston Primary Boiler House Clean,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091382,45200,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Replace Roof,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091383,27860,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,SAFELINE ENVIRONMENTAL LTD,Corporate - Other,98250,07/12/2015,7140091431,550,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Malvern Library- Plant Room Clean,MISCELL,SAFELINE ENVIRONMENTAL LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091605,91956.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cleeve Prior Kingsmoor Barn Farm,C60530,SAFELINE ENVIRONMENTAL LTD,Repairs & Maintenance Houses,42046,29/12/2015,7140091606,7268.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Recharges,C80705,OLIVER WALTON - FIX 8 FILMS,Training Expenses,51665,22/12/2015,4101507124,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446299,572.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,IGNITE HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320446300,572.11,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015406,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,14/12/2015,7150036358,573.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385811,902.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386049,1650.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386177,1100.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386229,-505.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386263,1659.94,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386293,1010.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386307,757.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386373,-505.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015241,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7360015245,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015246,986.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7360015261,1135.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7360015282,986.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7360015283,751.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,29/12/2015,7150036579,672.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015311,1085.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015312,909.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7360015335,1266.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015338,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7360015341,-605.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015370,-640.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015391,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015392,884.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015394,919.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015395,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015396,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015398,1842.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015400,-1148.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015401,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,St Stephens Block Purchases,S33314,GCH (ST STEPHENS) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015403,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,PETERS LIMITED,Equipment School Library Books,49010,14/12/2015,4101505154,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,PETERS LIMITED,Equipment School Library Books,49010,14/12/2015,4101505155,-1580.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,21/12/2015,7150036504,547.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,21/12/2015,7150036507,514.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,21/12/2015,7150036508,566.3,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,10/12/2015,4600103243,2.78,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,10/12/2015,4600103245,6.13,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,29/12/2015,7150036601,635.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,PETERS LIMITED,Books,49018,29/12/2015,7150036604,635.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,ROWLANDS PHARMACY (1502 CHURCH GREE,Third Party Payments,53006,17/12/2015,7580000681,643.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385957,1143.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385963,1246.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,GOLDEN AGE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386033,1410.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016582,3572,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016592,3648,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016659,4024,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016720,3112.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016722,3112.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016777,2964,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016778,3036,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016798,-862.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016806,3468,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016807,2772,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,MATCH FOSTER CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016826,1826,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,PULSE REGENERATION LTD,Misc Other Expenses,51619,03/12/2015,4101500679,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Training Expenses,51665,15/12/2015,4101503330,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Training Expenses,51665,15/12/2015,4101504274,12025,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,PENNA PLC,Salaries Basic Admin Agency Staff,210,23/12/2015,4101508091,21600,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POST OFFICE COUNTER,Communications Postage,50310,03/12/2015,4600102339,0.99,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,LCTKD,Services Course Fees For Pupils,50038,10/12/2015,4101504223,783,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,FIRST PHASE SOLUTIONS LTD,Misc Other Expenses,51619,10/12/2015,4101499773,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,FIRST PHASE SOLUTIONS LTD,Misc Other Expenses,51619,21/12/2015,4101504154,2400,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,POST OFFICE COUNTER,Communications Postage,50310,14/12/2015,4600103659,1.26,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,15/12/2015,4600103838,1.73,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,POST OFFICE COUNTER,Communications Postage,50310,22/12/2015,4600104946,11,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,POST OFFICE COUNTER,Stationery,49754,22/12/2015,4600104948,63,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,23/12/2015,4600105037,21.6,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POST OFFICE COUNTER,Communications Postage,50310,23/12/2015,4600105070,0.95,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,POST OFFICE COUNTER,Expenses Approved Premises Licence Exps,51618,30/12/2015,4600105260,68.54,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,03/12/2015,4101499784,1196,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,03/12/2015,4101499789,940,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101508513,1008,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101509643,975,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101509649,1305,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101510209,975,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101510277,1014,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,29/12/2015,4101509645,1240,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,29/12/2015,4101510613,1392,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385074,851.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385132,1153.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385162,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385172,1187.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385848,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385872,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385906,7362.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,HERITAGE MANOR LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385926,576,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385928,574.5,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,11/12/2015,4600103346,53.2,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,11/12/2015,4600103364,6.19,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,FIRST PHASE SOLUTIONS LTD,Misc Other Expenses,51619,03/12/2015,4101501310,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384209,2294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384215,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384299,11782.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384305,2628,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,REGENTS COURT CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384325,974,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507103,981,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507117,940,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507122,1016,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507555,975,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507560,973,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507569,981,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507574,1014,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507579,1207,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507582,981,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101507585,973,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101508248,1207,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,ACCORA LTD,Equipment Adults Special SSD,49086,23/12/2015,4101508508,3045,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Equipment - Pooled Budgets,S31526,JOHN MUNROE HOSPITAL,Equipment Adults Special SSD,49086,14/12/2015,4101500465,22467.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,EIG - SGS Redditch,E25164,KINGFISHER LIMITED PARTNERSHIP,Rents Payable,43401,21/12/2015,7140091521,2473.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444879,531.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384938,1684.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384940,1802.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384954,2440.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385384,1798.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385530,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385532,1247.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385558,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385602,1794.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385614,1698.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385634,2745.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449200,519.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HERITAGE MANOR LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385706,3956.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385722,-984.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,HERITAGE MANOR LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385772,1149,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,10/12/2015,4600103247,1.73,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,11/12/2015,4600103313,398.5,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,JOHN TAINTON ( A DIVISION OF HALL &,Materials Engineering,49060,01/12/2015,4101500349,596.7,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,11/12/2015,4600103331,13.96,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,POST OFFICE COUNTER,Communications Postage,50310,11/12/2015,4600103332,22.17,POSTAGE STAMPS,9402 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,WORKING RITE,Services Client Training Fees,50036,03/12/2015,4101500454,3400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,EVESHAM PHARMACY,Third Party Payments,53006,17/12/2015,7580000661,859.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383513,1002.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383541,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383619,1081.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383659,2042.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383769,756.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383829,1678.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,CEN GROUP LTD T/A CENTRAL BUSES,Third Party Pymnts Public Transport Operators,54005,17/12/2015,7190125945,3654.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383907,1330.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383909,1095.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383911,1870.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383947,1272.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384051,1182.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384069,1614.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Foundation Learning,E35010,ARROW VALE RSA ACADEMY,Services Client Training Fees,50036,03/12/2015,4101500648,1330,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Act Local Pos Activities Redditch,E28003,ARROW VALE RSA ACADEMY,Third Party Pymts Voluntary Associations-General,53656,23/12/2015,4101509900,23219.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MILFORD HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383516,1489.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,07/12/2015,4101502370,455.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,JANE FOULKES LIMITED,Professional Fees,50031,07/12/2015,4101502380,624.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443902,521.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,ICT - Telephony,MISCELL,BRIGHT CLOUD LTD,CAPEX IT Equipment,65202,30/12/2015,4101507094,4975,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,JANE FOULKES LIMITED,Hire of Rooms,51684,07/12/2015,4101502382,686.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445752,513.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Block Zone Contract - OP,S33404,NEW HOPE SPECIALIST CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445762,510.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,JANE FOULKES LIMITED,Hire of Rooms,51684,07/12/2015,4101502387,439.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,JANE FOULKES LIMITED,Misc Other Expenses,51619,10/12/2015,4101503503,505.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,JANE FOULKES LIMITED,Professional Fees,50031,10/12/2015,4101503580,430.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Safeguarding Training,E34517,JANE FOULKES LIMITED,Services Lecturers Fees & Expenses,50037,17/12/2015,4101504429,553,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Hollywood, Rubery, Alvechurch",E36511,CAMBIAN HEALTHCARE LIMITED,Consultants Fees,50030,14/12/2015,4101486668,-20221.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,THE RIVERSIDE GROUP LTD,"Client Rent, Board & Lodgings",51708,21/12/2015,4101506683,619.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,PARKCARE HOMES (NO2) LTD T/A,Receipts Sales Long Term Residents,67047,23/12/2015,7310383550,7678.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,PARKCARE HOMES (NO2) LTD T/A,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383634,8360.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Rushwick Primary School, Solar Panels",MISCELL,SOLAR SOLUTIONS MALVERN LTD,CAPEX Construction Costs Main Contractor,64951,08/12/2015,3300649053,8735.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101489108,12300,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101495160,3780,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496837,10075,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496882,12710,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,4101508377,1575,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496839,10695,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496840,10244.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496844,10276.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383459,758.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496845,7254,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496847,10244.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496851,9802.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496855,9802.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496860,11439,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496862,9802.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496867,10075,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CAMBIAN HEALTHCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101496872,10276.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,REGENTS COURT CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384329,3329.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384025,993.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,23/12/2015,7310384161,1523.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384167,1186.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384223,809.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384309,5092.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384339,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384369,4524.42,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,10/12/2015,4101503775,455,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383799,1719.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383849,1253.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383917,1696.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384011,1745.08,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310384283,1894.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384297,2298,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384301,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384357,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384359,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384363,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,COATE WATER CARE CO LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384375,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383455,1294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383461,1147.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383485,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,23/12/2015,7310383489,1063.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383543,1343,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,23/12/2015,7310383711,955.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,23/12/2015,7310383823,1571.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383873,1864,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Receipts Sales Long Term Residents,67047,23/12/2015,7310383877,1198.2,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,4101508382,13950,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,MR S HAMID,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125519,1440,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,DAVID J WILLIAMS T/A FINESSE TRAVEL,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125517,2835,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEALTHCARE TRUST LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383526,1064,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,ACE CARS,PTG - Transport Tendered / Cont. Services,46021,14/12/2015,7190125900,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,LICKHILL PRIMARY SCHOOL PTA,Expenses Members Other,50612,29/12/2015,3310033394,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,MRS REBECCA L VIZOR,Third Party Payments Day Care Frm Independent Prov,53668,03/12/2015,7320442690,920,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BUTTERCUPS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023815,1552.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,17/12/2015,7320447164,872.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,FAMILY CARE TRUST,Third Party Payments Day Care Frm Independent Prov,53668,30/12/2015,7320451240,823.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Expenses Exhibitions and Events,51646,07/12/2015,4101502208,2549.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,OPENING DOORS & VENUES,Conference Exps,50603,10/12/2015,4101502952,1076.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310370215,1042.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310373671,1042.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310376900,1042.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310380197,1042.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,UPTON GRANGE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383518,1042.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,THE NAKED CREATIVE,Expenses Marketing (Registration Services),51603,01/12/2015,4101500280,2313,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,SILVERLINING CHILDCARE LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002768,11200,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104306,155,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104309,155,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104312,455,FINES,9222 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NEWFOCAS LTD,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016600,5408,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383411,1633.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,COATE WATER CARE CO LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383479,2155.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,COATE WATER CARE CO LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383685,1275.56,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104315,455,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104318,455,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104320,2055,FINES,9222 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,5x5x5,S80586,VAMOS THEATRE COMPANY,Services Other Fees,50035,17/12/2015,4101504172,500,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104324,2055,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104328,215,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104329,2055,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,17/12/2015,4600104330,2055,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104401,50,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104426,155,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104428,155,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,COMBINED COURT,Misc Other Expenses,51619,31/12/2015,4600105299,215,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101872,14.16,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,SPORTSDIRECT.COM,Equipment Survey Equipment,49075,03/12/2015,4600102199,19.15,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SPORTSDIRECT.COM,Transfer Payments Clothing & Footwear,55018,14/12/2015,4600103578,5.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SPORTSDIRECT.COM,Equipment,48601,14/12/2015,4600103595,28.36,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HALFORDS 0426,Equipment,48601,03/12/2015,4600102221,14.46,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HALFORDS 0426,Equipment,48601,07/12/2015,4600102607,7.9,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HALFORDS 0426,Equipment,48601,30/12/2015,4600105230,32.89,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,COPPICE CARE CLUB LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023828,701.93,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,The Birches,E31780,WICKES,Repairs & Maintenance Buildings General Expen,42001,16/12/2015,4600104142,14.14,HOME SUPPLY WAREHOUSE STORES,5200 Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CJCU Childrens Complex Health Cases,E36013,SOUTH LONDON AND MAUDSLEY NHS,Services Other Fees,50035,15/12/2015,4101504799,1116,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,MARCHWOOD SCIENTIFIC SERVICES LIMIT,Materials Samples,49054,10/12/2015,4101503735,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002701,15669.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002713,11225.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510159,545,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510166,545,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510167,545,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510169,545,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53655,14/12/2015,7520002716,6010.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,HORIZON CARE LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002757,12324,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,14/12/2015,7520002717,3614.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002722,10662.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/12/2015,7520002728,6765.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/12/2015,7510006159,5778.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/12/2015,7510006160,-2605.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/12/2015,7510006168,2274.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/12/2015,7510006214,2175,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,KEY 2 FUTURES LTD,Third Party Payments Agency,53959,17/12/2015,7510006220,1915.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,XPRESSIVE ARTS LTD,Misc Other Expenses,51619,01/12/2015,4101500297,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Agency Disab,E32506,BRIGHT FUTURES CARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,14/12/2015,7520002729,11497.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,BRIGHT FUTURES CARE LIMITED,Third Party Payments Agency,53959,14/12/2015,7520002733,3433.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383764,17637.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,BRIGHT FUTURES CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383816,16837.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,BRIGHT FUTURES CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383828,10944.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383395,933.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383427,811.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WISHMOOR LTD T/A GOLDHILL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383441,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383536,1586.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,CARING HOMES HEALTHCARE GROUP LTD T,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383926,1935.2,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104403,50,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104404,155,FINES,9222 Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,COMPLETE ACCESS SOLUTIONS,Training Expenses,51665,21/12/2015,4101507540,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOWS DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023946,8820.21,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104405,155,FINES,9222 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,COMBINED COURT,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104407,155,FINES,9222 Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383546,1396.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - SOUTH,S31060,BRIGHT FUTURES CARE LIMITED,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096503,14840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,A M SCREENPRINT,Educational Equip,49019,22/12/2015,4101509476,520,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD North Domiciliary,S33413,BRIGHT FUTURES CARE LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444880,17850.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510157,560,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,BETTER OUTCOMES IN ADULT CARE,Training Expenses,51665,17/12/2015,4101506216,700,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,MOCKLEY MANOR,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383880,2260.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016583,3480,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016584,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016586,3560,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016595,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Indep Fostering Disab,E31500,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016602,4000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016639,3400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016640,3400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,PYRAMIDCARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016812,750,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Systems & Technology,V20500,PARKEON TRANSIT LTD,Computing Licenses,50306,21/12/2015,4101506066,5352,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Redditch. Ridgeway Middle,E10663,RIDGEWAY ACADEMY,Payments4Schools School Meals,83517,14/12/2015,3320007347,530.2,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,General Driver Assessment,V19203,POSITIVE BEHAVIOUR TEAM,Training Employee Related,39048,03/12/2015,4101498068,880,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,03/12/2015,4101500699,560,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510152,560,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510154,560,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,POSITIVE BEHAVIOUR TEAM,Professional Fees,50031,23/12/2015,4101510156,560,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARRINGTON HOUSE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383556,974.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Hollywood Rubery & Alvechurch,E35511,A1 TAXIS,PTG - Adhoc Transport,46506,21/12/2015,7190126121,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023933,12476.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE GRIFFIN SCHOOLS TRUST PERRY WOO,Academy Funding Payments,51025,17/12/2015,3310033191,2679.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126172,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126223,798,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126224,819,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126225,724.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,INSPIRE COMMUNITY TRAINING & DEVELO,Services Lecturers Fees & Expenses,50037,17/12/2015,4101506686,1136.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HEART OF ENGLAND MENCAP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383802,2836.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,SABLE LEIGH CONSULTANCY LIMITED,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,30/12/2015,4101510463,34650.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,03/12/2015,4101500880,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Changing Futures (Infrastructure Grant),S42061,58 TWELVE LTD,Misc Other Expenses,51619,03/12/2015,4101500882,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,21/12/2015,3310033236,91590.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,21/12/2015,4101508239,2500.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,VALE OF EVESHAM SCHOOL,Academy Funding Payments,51025,22/12/2015,3310033303,30000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Training Temporay staff,C36440,VALE OF EVESHAM SCHOOL,Salaries Basis Optnl Agency Staff,29,29/12/2015,4101506040,546.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385913,1238.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385919,1542.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386053,1122.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE POPPIES RESIDENTIAL CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386149,1598.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THE CHILD PSYCHOLOGY SERVICE LTD,Professional Fees,50031,15/12/2015,4101505922,1874.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,COUNTY INFRASTRUCTURE SERVICE LTD,Services Miscellaneous,50032,03/12/2015,4101501238,685,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,THE CHILD PSYCHOLOGY SERVICE LTD,Professional Fees,50031,15/12/2015,4101505923,655.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,17/12/2015,7510006183,742.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,17/12/2015,7510006209,2600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,NEW LIFESTYLES PROJECTS LTD,Third Party Payments Agency,53959,17/12/2015,7510006232,1857.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,WIDER OPTIONS (3) LIMITED (BREDON H,Receipts Sales Long Term Residents,67047,23/12/2015,7310383554,5993.16,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,07/12/2015,4101501872,2497.07,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PRIMERDESIGN LTD,Materials Chemical & Apparatus,49055,29/12/2015,4101510494,2819.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,WELCOMBE HILLS SCHOOL,Third Party Payments Inter Authority Recoupment,52354,23/12/2015,4101507539,13024,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,LABGI ED,X81402,3SDL LTD,Services Other Fees,50035,29/12/2015,4101508366,4811,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HEALTHCARE STEVENAGE,Third Party Payments Purchase of Long Term Care,53667,15/12/2015,4101504801,6197.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384873,2640.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,A1 TAXIS,PTG - Transport Tendered / Cont. Services,46021,21/12/2015,7190126114,3003,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,A1 TAXIS,Environmnt - Other,98252,21/12/2015,7190126119,1470,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385011,2065.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385131,6800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BARCHESTER HEALTHCARE,Receipts Sales Long Term Residents,67047,23/12/2015,7310385165,3494.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BARCHESTER HEALTHCARE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385243,-1600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BARCHESTER HEALTHCARE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015393,-4757.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125540,2856,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125541,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125542,1470,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Fostering Disability North,E23114,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125543,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125551,2457,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125552,1785,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125556,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 - SEN H/S Transport,E20803,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,07/12/2015,7190125557,935,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,KHALIL AKBAR,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125707,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006158,-1067.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006161,975,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006171,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006176,739.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006177,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006184,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006185,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Homelss Intervention,E38603,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006198,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006206,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006218,1580,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 14,E38514,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006221,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,SYED & QUINN LTD,Training Expenses,51665,22/12/2015,4101508283,650,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,SYED & QUINN LTD,Training Expenses,51665,22/12/2015,4101508288,700,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,SYED & QUINN LTD,Training Expenses,51665,29/12/2015,4101510387,1400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Fairfield Centre - ESF,S25058,COUNTY INFRASTRUCTURE SERVICE LTD,Equipment & Furniture,49001,23/12/2015,4101510372,895,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Parkside re-development,MISCELL,COUNTY INFRASTRUCTURE SERVICE LTD,CAPEX Construction Costs Direct Pymts,64958,29/12/2015,7140091549,4995,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 4,E38504,ANEW YOUNG PEOPLE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006238,1903.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,HOME FROM HOME CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383562,7460.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,DISCLOSURE AND BARRING SERVICE,Human Resources DBS payments,83808,10/12/2015,3310033045,15488,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386558,2298,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,AMBERLEIGH CARE LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002754,10864,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Post 16 Students without a Statement,E24032,AMBERLEIGH CARE LTD,Third Party Payments Agency,53959,14/12/2015,7520002766,3024,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,STUDLEY COMMUNITY INFANTS - WCC,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503556,1431,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Non-DPA Debt Nursing OP,S35346,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383321,1330.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310383357,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386598,558.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386605,2843.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,JUST CALL 4 CARE SERVICES LTD,Third Party Payments Agency,53959,17/12/2015,7510006162,1480.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442663,740,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HOME INSTEAD SENIOR CARE (WORCESTER,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442664,771.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,WAYSIDE CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383367,3118.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385936,1705.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,WAYSIDE CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310386134,-560,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386356,1685.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386362,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386382,1907.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386393,1200.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386468,-1742.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386457,1862.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WAYSIDE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386464,1871.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,CLARENCO LLP - STANBROOK ABBEY,Hire of Rooms,51684,17/12/2015,4101506653,1587.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,FAIRFIELD DAY NURSERY LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023843,9042,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE CO-OPERATIVE CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023985,11507.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442689,13090.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383644,5583,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Supported Living Scheme,S31367,EXTEL LTD T/A,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015255,5600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,EXTEL LTD T/A,Third Party Payments Dom Care Frm Independent Prov,53669,30/12/2015,7320451256,13090.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310383323,5542.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310383325,784,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383335,656.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385930,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386012,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386020,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386030,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386236,1573.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386270,3596,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386426,2520.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386444,1856.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,GRAND CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386561,2294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386600,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,GRAND CARE LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386602,2800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,GRAND CARE LTD,Adult & Community Servs - Other,98254,23/12/2015,7310386611,10892.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320442652,574.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448108,595.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,SANCTUARY HOME CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385603,2748.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,NEW ROAD SURGERY,Third Party Payments,53006,17/12/2015,4101503915,518,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,ASDA PHARMACY,Third Party Payments,53006,17/12/2015,7580000620,684.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MATRIX PRIMARY HEALTHCARE LTD,Third Party Payments,53006,03/12/2015,4101495153,635,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR PRYKE & PARTNERS,Third Party Payments,53006,03/12/2015,4101500588,635,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR PRYKE & PARTNERS,Third Party Payments,53006,03/12/2015,4101492932,7063,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,DR PRYKE & PARTNERS,Third Party Payments,53006,03/12/2015,4101500587,635,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SANCTUARY HOME CARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450367,581.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,MIDLAND HEART,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015351,4626.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,CHOSEN HILL SCHOOL,Third Party Pymts Agency Residential,54058,10/12/2015,4101503321,4770,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ B/O Events,X85309,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,10/12/2015,4101503991,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc 2 day assist,X85308,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,10/12/2015,4101503994,24805,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc non ERDF,X85316,BLUE ORCHID MANAGEMENT CONSULTANTS,Expenses Project Activity Work,51674,10/12/2015,4101503995,2916.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRANDON HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383582,812.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,GBD (EVESHAM) LTD,Repairs & Maintenance Grounds Routine Mainte,42014,17/12/2015,4101506528,740.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Easemore Road Premises Costs,E10026,GBD (EVESHAM) LTD,Repairs & Maintenance Grounds Routine Mainte,42014,17/12/2015,4101506533,584.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,ADULT AND CHILD PSYCHOLOGICAL,Services Other Legal Costs - Other Services,50057,03/12/2015,4101500198,747.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS REDDITCH AND BROMSGROVE CCG,Health Authority Aids & Adaptations Purchases,53001,30/12/2015,4101510749,230873,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,SAINSBURYS PHARMACY KIDDERMINSTER,Third Party Payments,53006,17/12/2015,7580000683,955.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,STOURPORT PHARMACY,Third Party Payments,53006,17/12/2015,7580000692,1078.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,HOLLYWOOD PHARMACY,Third Party Payments,53006,17/12/2015,7580000632,1536.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,KNIGHTS PHARMACY,Third Party Payments,53006,17/12/2015,7580000650,1433.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,THE UK ASSOCIATION FOR MUSIC EDUCAT,Subscriptions,51001,29/12/2015,4101510443,785,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,DOCHERTY CHIMNEY GROUP,Materials Engineering,49060,29/12/2015,4101510424,1220,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,KNIGHTS PHARMACY (BROMSGROVE),Third Party Payments,53006,21/12/2015,4101449103,1066.16,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,SECOND CHANCE FURNISHINGS,Transfer Payments Recycling Credits,55251,22/12/2015,3300649309,565.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386085,1491.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386133,1600.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WATERLOO CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386163,1912,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WATERLOO CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386199,1534.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,FAMILY SOCIETY,Third Party Pymnts Interagency,54013,23/12/2015,7230013394,7166.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,FAMILY SOCIETY,Third Party Pymnts Interagency,54013,23/12/2015,7230013395,7166.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption Financial Support,E32010,FAMILY SOCIETY,Third Party Pymnts Interagency,54013,23/12/2015,7230013396,18000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,JONES LANG LASELLE,Rents Payable,43401,23/12/2015,4101510220,2859.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,JONES LANG LASELLE,Rents Payable,43401,23/12/2015,4101510610,-2859.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443713,514.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,JONES LANG LASELLE,Rents Payable,43401,23/12/2015,4101510219,16792.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Store/Unit Property Related,S80532,JONES LANG LASELLE,Rents Payable,43401,29/12/2015,4101510611,2859.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450333,514.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,DONNA GILES,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096805,1136.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,03/12/2015,7320443291,517.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447701,517.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447702,517.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,HEALTH EXCHANGE CIC LIMITED,Third Party Payments,53006,03/12/2015,4101493545,1778,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445626,839.47,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445627,739,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447179,1654.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447180,1551.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447183,861.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,LJM HOMECARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447184,1926.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445630,514.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,SURECARE AT HOME LIMITED,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448158,514.01,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,QUALITY HEALTH & HOMECARE SERVICES,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448977,517.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125794,592.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,M & M CARS PRIVATE HIRE,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125799,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,COMPRESSED AIR SOLUTIONS,Equipment Equipment Repair & Maintenance,49004,17/12/2015,4101505932,702.28,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,NEAL R SHIPLEY & CO,Equipment Equipment Repair & Maintenance,49004,21/12/2015,4101508276,609.49,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,COMPRESSED AIR SOLUTIONS,Equipment Equipment Repair & Maintenance,49004,29/12/2015,4101510304,723.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,03/12/2015,4101492686,1143,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - NRT,S42068,PINHOE PHARMACY LTD T/A GILES PHARM,Third Party Payments,53006,17/12/2015,7580000679,583.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Perdiswell Pri, Worcester - BMA",MISCELL,NEAL R SHIPLEY & CO,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091570,6839.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,MR IAN SCOTT,Training Expenses,51665,17/12/2015,4101506349,1100,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101506036,16211.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,PINETREE CARE SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101506039,14050.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Strategic Commissioning Function,E28146,CAPITA RESOURCING LTD,Professional Fees,50031,03/12/2015,4101492916,4125,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,CAPITA RESOURCING LTD,Human Resources DBS payments,83808,10/12/2015,3310033046,1053,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,RUSHYMEAD RESIDENTIAL CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383584,1657.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016588,1869.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,RED KITE FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016589,3739.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BLUE GIRAFFE CHILDCARE DROITWICH,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023801,3780,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,STORWELL SYSTEMS LTD,Services Other Fees,50035,03/12/2015,4101500562,799.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,STORWELL SYSTEMS LTD,Services Other Fees,50035,17/12/2015,4101508474,799.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,STORWELL SYSTEMS LTD,Services Other Fees,50035,17/12/2015,4101508563,-799.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,STORWELL SYSTEMS LTD,Services Other Fees,50035,21/12/2015,4101507981,799.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,REGENCY HIGH SCHOOL,Academy Funding Payments,51025,21/12/2015,3310033234,149315.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SOUTHERNDOWN CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383600,2140,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,17/12/2015,4101502886,960,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN 0-5& EI & Stat Processes,E28104,MR CHARLES HORN,Services Other Fees,50035,17/12/2015,4101503838,960,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383457,-505.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383601,1555.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383615,1801.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383627,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383733,2392.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310383861,-2419.49,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383913,2245.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383927,1632.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383965,1546.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383967,-6603.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383969,1174.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383981,1727.56,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable External Vehicle Hire,V21410,SCOT GROUP LTD T/A THRIFTY,PTG - Transport Hire,46009,21/12/2015,4101506088,763,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384047,-651.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384081,1719.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384137,1512.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HONEYBOURNE 1ST SCH ACADEMY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023872,1890,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384173,1757.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,SPRING VIEW CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384231,2478.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384291,2298,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PH Integration Project,S42058,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,03/12/2015,4101501152,480000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SPRING VIEW CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384371,2712.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Local Projects,S42012,NHS SOUTH WORCESTERSHIRE CCG,Third Party Payments,53006,03/12/2015,4101501362,6104,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,SPRING VIEW CARE LIMITED,Adult & Community Servs - Other,98254,23/12/2015,7310384387,592,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Public Health Leadership,S42052,NHS SOUTH WORCESTERSHIRE CCG,Salaries Basis Optnl Agency Staff,29,10/12/2015,4101501895,14310.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Public Health Leadership,S42052,NHS SOUTH WORCESTERSHIRE CCG,Salaries Basis Optnl Agency Staff,29,14/12/2015,4101504152,13501.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Public Health Leadership,S42052,NHS SOUTH WORCESTERSHIRE CCG,Salaries Basis Optnl Agency Staff,29,14/12/2015,4101504155,9350.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,10/12/2015,4101503990,525,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Business Growth,X85315,BIZ SMARTS LTD,Expenses Project Activity Work,51674,10/12/2015,4101503997,9275,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Ent Worcs Transition Growth Assists,X85320,BIZ SMARTS LTD,Expenses Project Activity Work,51674,10/12/2015,4101503999,3850,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Public Health Leadership,S42052,NHS SOUTH WORCESTERSHIRE CCG,Salaries Basis Optnl Agency Staff,29,30/12/2015,4101503804,3641.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Pupil Growth Contigency,E28210,MATCHBOROUGH FIRST SCHOOL ACADEMY,Academy Funding Payments,51025,23/12/2015,3310033337,31753.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,14/12/2015,3320007343,3006.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,21/12/2015,3320007401,1166.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,29/12/2015,3320007427,1111.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Pupil Growth Contigency,E28210,OASIS ACADEMY WARNDON,Academy Funding Payments,51025,23/12/2015,3310033338,50137.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,14/12/2015,4101504282,844.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WALSALL HEALTHCARE NHS TRUST,Third Party Payments,53006,01/12/2015,4101500335,513,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,WALSALL HEALTHCARE NHS TRUST,Third Party Payments,53006,21/12/2015,4101507967,1268,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,GRETTON PRIMARY SCHOOL,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503550,2933.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SOVEREIGN SOLUTIONS CARE SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310383286,1178.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CARE SELECT LIMITED- ELIZABETH PRIC,Third Party Pymts 4Yr Old Nursery Education Grant,53657,08/12/2015,3310033011,592.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE OAKS PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023898,2105.79,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,03/12/2015,4101499456,1961.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,07/12/2015,4101501815,2317.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,21/12/2015,4101507415,1873.61,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,GROSVENOR STAFFING LIMITED,Third Party Payments Therapy costs,53004,30/12/2015,4101510574,2098.26,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ASPIREONE CARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002712,11340,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove. South Bromsgrove Comm. High,E10735,SOUTH BROMSGROVE HIGH SCHOOL FUND,Payments4Schools BA Sch Fund Contribution,83515,07/12/2015,3320007298,6898.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,A LOWRIE CARE SERVICES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002708,15000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPY HEARTS CHILDCARE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023861,4920,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002702,11400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ABC CHILDREN'S HOMES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002711,12400,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,OASIS ACADEMY WARNDON,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023928,8165.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,07/12/2015,3320007302,797.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,14/12/2015,3320007340,810.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,KELLY BROS SOLAR SIGNS LTD,CAPEX Construction Costs Main Contractor,64951,23/12/2015,7210041877,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,KELLY BROS SOLAR SIGNS LTD,CAPEX Construction Costs Main Contractor,64951,23/12/2015,7210041878,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447112,676.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447172,2227.35,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447173,1077.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,TRIPLE S CARE AND SUPPORT SERVICES,Receipts Sales Long Term Residents,67047,23/12/2015,7310383626,-2170.84,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383632,8202.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Homecare North,E35206,CIVICARE CENTRAL LTD,Care Grants,51006,03/12/2015,4101500060,1112.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383464,1627.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,KUDOS CARE (UK) LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383636,1071.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,HARTLEBURY CASTLE PRESERVATION TRUS,Receipts Miscellaneous,68529,14/12/2015,4101505010,503.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,HARTLEBURY CASTLE PRESERVATION TRUS,Receipts Miscellaneous,68529,29/12/2015,3300649323,1995,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A KINGFISHER SCHOOL,Academy Funding Payments,51025,21/12/2015,3310033235,69900.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Special Schools formula,E23051,ADVANCE TRUST T/A RIVERSIDES SCHOOL,Academy Funding Payments,51025,21/12/2015,3310033233,55949.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG SSS's Allocation,E28208,ADVANCE TRUST T/A NEWBRIDGE SCHOOL,Academy Funding Payments,51025,21/12/2015,3310033232,43381.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443834,593.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary - MH,S33411,NEXT GENERATION HEALTHCARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320447171,2169.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320447116,593.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,UNIFY ENTERPRISES COMMUNICATIONS LI,Communications Telephone,50311,10/12/2015,4101504137,2145,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,OAKLEAF COMMERCIAL SERVICES LTD,Building Maintenance Work (Non AMP Related),42205,07/12/2015,7140091384,3244.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROSINA GARDENS,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383520,4276.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,04/12/2015,4101502916,-2192,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,04/12/2015,4101503081,2192,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,04/12/2015,4101502913,-1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,04/12/2015,4101503084,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,04/12/2015,4101502910,-2140,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,04/12/2015,4101503086,2140,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External South,S35556,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,10/12/2015,7320444926,3235.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,SPECTRUM DAYS,Third Party Payments Day Care Frm Independent Prov,53668,10/12/2015,7320444927,3135,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,23/12/2015,4101503128,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,YAT Homecare,S34874,SPECTRUM DAYS,Third Party Payments Comm Care Domiciliary One-Off,53670,23/12/2015,4101503134,2192,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HOSPITAL BIERLEY,Third Party Payments Purchase of Long Term Care,53667,14/12/2015,4101503320,19852.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,COTSWOLD CARE SERVICES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383850,11205.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,CHELSEA & WESTMINSTER HOSPITAL NHS,Third Party Payments,53006,21/12/2015,4101507957,1017.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450130,676.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450140,593.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450945,676.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450955,593.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD South Domiciliary,S33423,CIVICARE CENTRAL LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443823,676.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,MIDLANDS ARTS CENTRE LIMITED,Educational Equip,49019,03/12/2015,4101500826,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Primary,E10032,ST MARY'S CATHOLIC PRIMARY SCHOOL,Third Party Payments Inter Authority Recoupment,52354,14/12/2015,4101503530,3224.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,21/12/2015,3320007391,1570.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Pupil Growth Contigency,E28210,BENGEWORTH CE FIRST SCHOOL,Academy Funding Payments,51025,23/12/2015,3310033339,43452.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Evesham. Bengeworth C.E. First,E10179,BENGEWORTH CE FIRST SCHOOL,Payments4Schools School Bank Account,83516,29/12/2015,3320007434,1184.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,14/12/2015,7520002750,10000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,MORLEIGH LTD - ST THERESA'S,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383612,1278.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIRSTY'S LITTLE TREASURES,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023880,4130,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,SUNBEAM FOSTERING AGENCY,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016747,3800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,BME UNITED LIMITED,Third Party Payments,53006,03/12/2015,4101495632,2540,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,NHS WYRE FOREST CCG,Health Authority Aids & Adaptations Purchases,53001,30/12/2015,4101510748,53400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385397,-1231.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385887,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385905,1009.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385939,1056.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385971,514.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,THE WILLOWS CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310386063,551.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE WILLOWS CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386139,1039.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,PRIDE AND JOY CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023942,3109.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MOTIVATIONS ACTIVITY PROJECTS LTD,Third Party Pymts Indepentent Fostering Agency,54059,14/12/2015,7520002726,11520,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,THE WALSALL BOX COMPANY LTD,Exhibits Maintenance,51723,29/12/2015,4101510365,814.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,CHELSEA & WESTMINSTER HOSPITAL NHS,Third Party Payments,53006,21/12/2015,4101507958,678.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BARCHESTER HEALTHCARE HOMES,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383638,1953.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Secondary,E10702,HENLEY IN ARDEN SCHOOL,Third Party Payments Inter Authority Recoupment,52354,07/12/2015,4101484184,2805,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,KIDDY WINKS DAY NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023877,8610,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,C AND N W LONDON NHS FOUNDATION TRU,Third Party Payments,53006,21/12/2015,4101507961,613.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,CYGNET HEALTHCARE - KEWSTOKE,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101506077,13815,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Transport Planning Overheads,V19400,STEPHEN WHALE,Legal Fees,50024,07/12/2015,4101502319,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 13,E38513,MELROPE LTD T/A SANDWELL HOMECARE,Third Party Pymts Agency Residential,54058,14/12/2015,7520002723,14704,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,DAN SLEE C2 LTD,Consultants Fees,50030,23/12/2015,4101509788,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Apprentice Awards,L50071,DRP (UK) LTD T/A DRP GROUP,Misc Other Expenses,51619,03/12/2015,4101500678,10080,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,LYNNE DALE CONSULTANCY LTD,Consultants Fees,50030,30/12/2015,4101510728,2115.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SUNRISE SENIOR LIVING OF EDGBASTON,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383648,1656,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101506003,16831.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101506006,16831.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,Mental Health Placements One 2 One,H84872,ST PETERS HOSPITAL,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101506011,16831.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,External Private Hospital - Castlebeck,H39312,CYGNET HOSPITAL DERBY,Third Party Payments Purchase of Long Term Care,53667,17/12/2015,4101506615,9480,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320450064,594.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,03/12/2015,4101499991,1046.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,03/12/2015,4101499994,458.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,03/12/2015,4101499997,692.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Chlamydia Screening,S42078,SOURCE BIO SCIENCE UK LIMITED,Third Party Payments External PbR,53988,03/12/2015,4101500000,1554.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101499286,13008.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,ROTEC ENGINEERING LTD,Services Other Fees,50035,08/12/2015,4101502433,2500.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PRO TEST PANELS LTD,Services Other Fees,50035,14/12/2015,4101504162,759.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101499287,6265,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101499288,6264.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101499293,5774.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101499295,6747.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,07/12/2015,4101499297,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/12/2015,4101499292,22100,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,10/12/2015,4101499299,22100,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,CAMBIAN WHINFELL SCHOOL LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,14/12/2015,4101499214,6666.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,CONATUS CHILD PSYCHOLOGY,Professional Fees,50031,10/12/2015,4101503408,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,QUALITY EXTENDED SCHOOLS TEAM,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023846,2205,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448767,614.6,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,AGRI - FOOD AND BIOSCIENCES INSTITU,Materials Samples,49054,17/12/2015,4101506482,800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,SUNFLOWERS PRE-SCHOOL LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023982,3555,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Support Cyber Security Revenue,X85410,NATIONAL CYBER SKILLS CENTRE,Services Other Fees,50035,14/12/2015,4101503925,6390.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016622,2920,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 15,E38515,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016638,3021,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016664,3280,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016667,2641,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016668,2641,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016693,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016708,3280,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016715,3021,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016716,3180,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016800,-908.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,CHILDREN ALWAYS FIRST LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016809,6303.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445898,507.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445899,507.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,CLINICAL PSYCHOLOGY ASSOCIATES LTD,Services Other Fees,50035,10/12/2015,4101500536,1616,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016629,5591.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016741,3236,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,FOUNDATION FOSTERING,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016803,3236,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Wychavon District,E21510,4CHILDREN (WORCESTERSHIRE) LTD,Third Party Payments New Arrangements,53663,07/12/2015,4101502290,98642.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Literacy Language & Numeracy,S25069,4CHILDREN (WORCESTERSHIRE) LTD,Services Course Fees For Pupils,50038,10/12/2015,4101503323,1926.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125770,1974,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125771,1879.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Trans't to Non WCC Special Schools,E20347,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125773,2240,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125813,1760,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Short Breaks on framework,E31529,ONE 4 YOU SERVICES LTD,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125814,2415,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HEXON LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383742,1137.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PHEMACARE LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444984,614.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,VALEO LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383668,8323,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ARKASH MANAGEMENT CONSULTANTS LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383660,1373.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385404,-512,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385432,1610.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385512,1647.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,QUANTUM CONSTRUCTION CONSULTANTS LT,Grants To Outside Bodies,51016,07/12/2015,3310032985,14541.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,ROUNDHOUSE CARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002758,11600,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443978,-2763,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444001,721,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320444010,507.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385572,1648.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385616,2020.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385654,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385702,1677.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385758,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385764,558.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BELMONT CEDAR PARK LTD,Adult & Community Servs - Other,98254,23/12/2015,7310385864,2736,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385876,1231.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445860,721,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - PD,S33412,EVOLVING CARE,Third Party Payments Dom Care Frm Independent Prov,53669,14/12/2015,7320445861,553.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,07/12/2015,7140091406,579.97,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Tibberton First School, Solar Panels",MISCELL,CAPLOR ENERGY LTD,CAPEX Construction Costs Main Contractor,64951,01/12/2015,3300649001,11422.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Cranham Primary, Solar Panels",MISCELL,CAPLOR ENERGY LTD,CAPEX Construction Costs Main Contractor,64951,01/12/2015,3300649003,26829.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOT - S. Worcs,E31312,GRASSROOTS FOOTBALL DEVELOPMENT SCH,"Printing, Stationary & Gen Office Photocopying",49752,14/12/2015,4101505235,540,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384932,1978.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385034,1765.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385096,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385112,1891.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091385,4079,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091386,6815,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091387,19345,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091388,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091389,5833,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091390,2507,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Green Deal Communities Project,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091391,4400,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091393,900,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,07/12/2015,7140091394,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Holy Trinity Free Sch - SEN Adaptions,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,07/12/2015,7140091395,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,CH Reception Re-modelling,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091396,417.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Worc Day Service @ Cherry Orchard -PCS,MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091397,530.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Perdiswell Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091398,1424.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace curtain wall,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091399,4000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Westlands First- Replacement Roof,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091400,1144.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091401,9249.41,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,PRIME PLC,Rents Payable,43401,29/12/2015,4101509778,3302.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Holyoaks Field 1sRelocation to Bronkhill,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091402,17000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BELMONT CEDAR PARK LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385182,-2086.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,DR REZA VAZIRI & DR CHRISTOPHER A A,Expenses PM Examinations Pathologists Fees,51649,08/12/2015,3300649081,3992.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,07/12/2015,7140091403,491.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091410,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, St John's Pri - Boiler Replacement",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091411,924.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091412,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091413,576.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091414,1221.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091415,461,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091416,1244.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091417,737.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Eve Library - Day Servoce Relocation,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091418,4923.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091419,2102.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091420,1722.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091422,8822.13,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,07/12/2015,7140091423,19198.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Somers Park Primary School Expansion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,07/12/2015,7140091427,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383734,10656,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,OCEAN COMMUNITY SERVICES LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383878,18857.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448057,620.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448058,1331.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448059,578.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448063,760.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448065,574.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448067,711.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448102,600.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451004,650.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451005,858,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451006,858,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451007,835.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,ASHURST LLP,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/12/2015,4101503581,13790.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,51²èÂ¥ Parkway,MISCELL,ASHURST LLP,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,10/12/2015,4101503586,20008.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,08/12/2015,4101501916,564.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,23/12/2015,4101507996,996.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,23/12/2015,4101508348,935.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR EJAZ FAROOQ,Professional Fees,50031,07/12/2015,4101501841,568,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,29/12/2015,7140091617,19345,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091618,3500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091619,1463,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091620,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bewdley High - Science Block,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091621,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091622,5865.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,AMANDA MCKINLAY,Corporate - Other,98250,21/12/2015,7140091523,5400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310386089,9058.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,MIDWAY CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386095,7379.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310386097,6978.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,MIDWAY CARE GROUP,Receipts Sales Long Term Residents,67047,23/12/2015,7310386253,7849.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091623,2658,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091624,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,29/12/2015,7140091625,575,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Evesham Family Support,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091626,695.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worc, County Hall - Lights & Controls",MISCELL,JACOBS UK LTD,CAPEX Mechanical & Electrical Engineers,64481,29/12/2015,7140091627,11962.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091628,12000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,JACOBS UK LTD,Non SLA recharge work,42208,29/12/2015,7140091629,5057.71,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,CH Reception Re-modelling,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091630,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Perdiswell Pri, Worcester - BMA",MISCELL,JACOBS UK LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091631,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace curtain wall,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091632,3660,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091633,4549.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Malvern Cube - Art Room Conversion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091634,1674.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Holyoaks Field 1sRelocation to Bronkhill,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091635,4500,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,SCAIFF LLP,Care Grants,51006,14/12/2015,4101505145,881.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448054,607.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,7320448055,646.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST ANNES RESIDENTIAL HOME LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383680,1266.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Somers Park Primary School Expansion,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091636,6000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451011,654.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451012,879.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451013,1496.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,BLUEBIRD CARE,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320451016,884.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,A G REDMAN & SON LIMITED,Equipment Hire Of Mechanical Equipment,49073,03/12/2015,4101501049,3730,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091637,7695.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091638,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091641,4000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,29/12/2015,7140091643,14800,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,29/12/2015,7140091644,875.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Meadow Green Pri, Wythall - BMA & SEN",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091645,1743.18,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091646,13000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Eve Library - Day Servoce Relocation,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091647,2110.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,29/12/2015,7140091648,922,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,29/12/2015,4101508358,1240,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Voluntary Sector - In House Training,C36443,HEART OF WORCESTERSHIRE COLLEGE,Training Expenses,51665,29/12/2015,4101510160,1495,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Surplus Properties For Disposal,C50360,HASKONINGDHV UK LIMITED,Repairs & Maintenance Buildings General Expen,42001,07/12/2015,4101499759,1650,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,P J CARE LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383916,18334.62,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,14/12/2015,4101503310,7750,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,VENTUTEC LTD,Services Other Fees,50035,10/12/2015,4101503348,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Professional Fees,50031,23/12/2015,4101508023,758.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,DR REHAN SIDDIQUEE,Professional Fees,50031,30/12/2015,4101510693,926.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,PAUL SHAW T/A CAMELOT REAL FIRES,Grants To Outside Bodies,51016,14/12/2015,3310033128,928.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,29/12/2015,7140091654,16542.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,FOXES ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/12/2015,4101506427,11844,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RISHI KHOSLA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023800,11160,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091452,2000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091453,3244.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091454,3784.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091455,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091456,3000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Leigh & Bransford Pri - increase in PAN,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091458,6817.78,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091459,2836.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091460,4000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,21/12/2015,7140091461,1936.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Chadsgrove Sch - 2x Classroom extensions,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,21/12/2015,7140091462,4780.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,21/12/2015,7140091463,16678.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,VES ANDOVER LTD,Equipment Equipment Repair & Maintenance,49004,30/12/2015,4101443921,7163,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Project Design and Delivery,C50510,JACOBS UK LTD,Consultants Fees,50030,21/12/2015,7140091520,2258.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Habberley Learning Campus,MISCELL,JACOBS UK LTD,CAPEX Profess & Tech Fees External Architects Fees,64452,29/12/2015,7140091616,4000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,CARING HOMES HEALTHCARE GROUP LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383618,2308,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383391,3558.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383393,3604.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383399,3283.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383415,3673.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383431,3721.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383567,4142.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383635,3808.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383673,2401.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383683,3470.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383727,3808.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HEART OF WORCESTERSHIRE COLLEGE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023783,6182.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,14/12/2015,4101503821,685.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,14/12/2015,4101503886,624.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,22/12/2015,4101508823,627.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ANGEL HANDS CHILDCARE LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023925,5207.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - PD,S35442,EMBRACE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383791,3318.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383819,11439.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383831,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SOUTHSIDE CARE GROUP,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383704,3358.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Nursing LD,S35552,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383841,3684.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,EMBRACE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384013,4510.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,EMBRACE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384203,5333.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Short Breaks LD,S35510,EMBRACE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384233,7463.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,14/12/2015,4101503783,534.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,14/12/2015,4101503796,581.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Studdert Kennedy Centre Worcester,S31584,EASYNET MANAGED SERVICES LTD,Communications Telephone,50311,14/12/2015,4101503808,570.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,SERVICE POINT (A TRADING DIV OF PAR,Expenses Management development,51664,29/12/2015,4101504126,518,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,HOMEXPERTS SALES,Usable Capital Receipts Reserve,94701,10/12/2015,3300649105,1653,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ASTWOOD SMILES DAY NURSERY/SMILES C,Third Party Pymts 4Yr Old Nursery Education Grant,53657,08/12/2015,3310033015,6673.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOS Support Services,E31309,BR MANAGEMENT LTD,Consultants Fees,50030,10/12/2015,4101504047,3600,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,B60 LTD,Services Other Fees,50035,17/12/2015,4101505649,833.24,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,LIQUID PUBLIC RELATIONS LTD T/A LIQ,Materials Samples,49054,15/12/2015,4101466504,-3356.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,WBC - Market & Comms,X85209,LIQUID PUBLIC RELATIONS LTD T/A LIQ,Expenses Promotion,51631,15/12/2015,4101507587,3356.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Incentive Allocations,X50812,YELLAPOL LTD,Consultants Fees,50030,14/12/2015,4101504273,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,YOLANDA PEMBERTON,Services Counsels Fees- Adult & Community Services,50051,10/12/2015,4101502845,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,PIL (EUROPE) T/AS BIRMINGHAM BUSINE,Services Other Fees,50035,17/12/2015,4101505648,564.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE BLACK PEAR TRUST,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023869,7374.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Sch SEN Resource Units,E23052,THE BLACK PEAR TRUST,Academy Funding Payments,51025,17/12/2015,3310033192,2679.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,LITTLE LEARNERS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023893,2040.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HOTELSHOPUK LTD,Services Other Fees,50035,15/12/2015,4101505284,806.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126152,1051.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126153,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary - SEN H/S Transport,E20802,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126158,710,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary Home/School Transport,E10037,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126206,1155,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126208,1260,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Secondary Home/School Transport,E10707,5 STAR TAXIS (REDDITCH) LTD,PTG - Transport Tendered / Cont. Services,46021,23/12/2015,7190126217,1344,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,,,,GILLIAN EVANS PSYCHOLOGY SERVICES L,Services Other Legal Costs - Other Services,50057,03/12/2015,4101499200,2505.82,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,MIDWEST RURAL ENTERPRISE CIC,Services Other Fees,50035,21/12/2015,4101507290,4000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG HNP Exceptional Circumstances,E28211,THE RIVERS C OF E MAT T/A HERONSWOO,Academy Funding Payments,51025,22/12/2015,3310033302,20000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Short Break Unit-Internal alt,MISCELL,HILL INTERIOR CONTRACTS LTD,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091464,8190,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Primary - SEN H/S Transport,E20801,MR ALAN GILL,PTG - Adhoc Transport,46506,07/12/2015,7190125523,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CLEEVE LODGE CARE LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383710,1991.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,INFORMATION TECHNOLOGY TELECOMMUNIC,Computing Software,50319,03/12/2015,4101500690,980,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016660,2912,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 2,E38502,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016737,3108,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,FOSTERING PEOPLE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016782,2912,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS SHIRLEEN DOWELL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023931,607.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,New Worcs Library,MISCELL,I J PREECE & SON LIMITED,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091285,1159.03,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,BRAIN INJURY REHABILITATION TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383714,8246.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383581,1005.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383617,1820,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383663,942.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383667,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383693,777.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383755,1177.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383809,1104.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383853,1281.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383899,1323.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384029,1736,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384071,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384141,1246.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384143,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385144,1527.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385280,1573.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385314,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385368,1655.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385376,1149.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385436,1636.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384157,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384175,978.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384181,1103.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384191,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384193,681.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384197,743.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384213,1361.91,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384321,948,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384331,2086.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385474,1114.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385480,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385550,777.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,THE RIVERS C OF E MULTI ACADEMY TRU,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023971,2259.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,DIANE PARTRIDGE SOCIAL WORK CONSULT,Salaries Basic Other Agency Staff,355,14/12/2015,4101503351,10350,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385596,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385626,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385632,1316.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385720,-876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385724,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385756,3447,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385802,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385804,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385810,876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Nursing - OP,S35344,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385846,1094,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385852,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,PoP Placements,S35386,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385878,1149,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385882,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385884,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385890,1656.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385892,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Landing/Expansion Package,X85609,COSTAR UK LTD,Subscriptions,51001,10/12/2015,4101503993,10572,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385894,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,BRYDEN CARE LIMITED,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385910,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,PHAROS CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383746,7471.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,OFFENDER LEARNING - OLASS,S25082,MS CATHERINE GROVES (TUTOR),Services Course Fees For Pupils,50038,22/12/2015,4101509403,1498.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385032,715.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Special Home/School Transport,E10877,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125732,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,HTST LAC Permanency Team 1 South,E28186,MR STEPHEN DELANEY,PTG - Transport Tendered / Cont. Services,46021,10/12/2015,7190125756,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,RCA REGENERATION LTD,Services Other Fees,50035,21/12/2015,4101508309,1518.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385038,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BRYDEN CARE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385072,1538.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MERESIDE FARM CHILDREN'S NURSERY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023915,1995,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Regional HWB Allocation,X50598,DE VERE VENUES COLMORE GATE,Hire of Rooms,51684,01/12/2015,4101500236,2520,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Learning Dissemination & Events,X50628,DE VERE VENUES COLMORE GATE,Hire of Rooms,51684,01/12/2015,4101500237,2803,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383579,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,AVERY HOMES (NELSON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383583,1175,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,AVERY HOMES (NELSON) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383605,1175.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Professional Fees,50031,08/12/2015,4101501960,1237.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,KATHY MCATEER CONSULTANCY LTD,Professional Fees,50031,10/12/2015,4101502418,1375,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,H W COATES LTD T/A WHITEFOOT FORWAR,Rents Payable,43401,17/12/2015,4101503830,5443.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016596,4194,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016642,2840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016643,2840,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016644,-677.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016645,2761.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016646,2844,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016677,3160,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016682,3002,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016699,3002,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016764,2721.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016765,2872.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016786,3002,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016790,3160,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016808,3160,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016828,677.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Pymts Indepentent Fostering Agency,54059,14/12/2015,7520002736,97200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,CAMBIAN GROUP,Third Party Pymts Agency Residential,54058,14/12/2015,7520002738,12000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,CAMBIAN GROUP,Third Party Payments Agency,53959,17/12/2015,7510006156,850,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,BATTENHALL NURSERY LIMITED,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023797,1200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Supportd Living Scheme,S35501,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383784,2176,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,23/12/2015,7310385885,2542.96,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310385907,7200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385933,5740,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310385959,3662.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,"Ensembles,Trips & Courses",S10041,MS CLARE EDWARDS,Third Party Pymnts Other Hired & Contracted Servs,53986,21/12/2015,4101507980,900,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Social Work Dev Centre,C36423,LEARN ACTIVE LIMITED,Training Expenses,51665,03/12/2015,4101500681,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384183,1450.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384185,1227.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384199,2710.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384229,1216.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384249,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384275,711.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383976,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384030,736.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384040,1270.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384086,1547.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384096,1682.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384126,1559.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384178,1556.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384182,1910.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384216,922.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384296,1247.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384336,1028.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384416,1855.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384426,1601.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384432,1910.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384484,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384486,1011.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384488,1031.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384490,1584.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384498,2188,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384500,1829.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384502,1752.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384578,1402.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384580,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384622,1163.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384650,-961.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384652,572.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384658,1881.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384674,885.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384690,4350.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOWOOD COURT CARE HOME - AVERY HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384726,1125.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384776,7692.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CAMPHILL VILLAGE TRUST ASHFIELD HOU,Receipts Sales Long Term Residents,67047,23/12/2015,7310386215,5875.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINBOW KIDZ PRE SCHOOL,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023945,1065,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,FRYING SOLUTIONS LTD,Grants To Outside Bodies,51016,01/12/2015,3310032876,2338,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ST THOMAS COMPLEX,Receipts Sales Long Term Residents,67047,23/12/2015,7310383706,1330.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Nursing - MH,S35642,ASTER HEALTHCARE LTD TRADING AS,Receipts Sales Long Term Residents,67047,23/12/2015,7310383738,1847.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383347,655.29,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383371,1559.02,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383373,2565.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310383377,1939.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383433,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 8,E38508,HOPSCOTCH CARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002724,10800,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,07/12/2015,4101502277,143544.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383437,-1198.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Kidd, Heronswood Pri - 2 FE Option",MISCELL,THE RIVERS C OF E MULTI ACADEMY TRU,CAPEX Construction Costs Main Contractor,64951,07/12/2015,4101502279,-64849.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - Jobs Fair,E28111,WORCESTERSHIRE TRAINING PROVIDER,Computing Development,50318,21/12/2015,4101508036,7150,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Preserved Rights OP,S35309,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384169,-595.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384177,2657.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384277,656.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384293,1565.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384303,8103.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384327,2079.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384351,1724.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384355,2315.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384361,1605.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384373,2502.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384405,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384439,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384473,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384499,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384519,820.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384529,740.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384557,974.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384565,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384567,1178.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384593,622.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384611,1034.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384617,1276.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384621,1368.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384649,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384679,1299.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384715,1953.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384729,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384749,1166.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384812,9060,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,BOWOOD COURT CARE HOME - AVERY HOME,Adult & Community Servs - Other,98254,23/12/2015,7310384848,1872,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,BOWOOD COURT CARE HOME - AVERY HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384894,1251,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383821,953.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383835,931.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383847,978.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383867,1117.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383883,1078.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,14/12/2015,4101501855,3250,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Senior Management,E10001,CARITAS RECRUITMENT LTD,Salaries Basic Admin Agency Staff,210,23/12/2015,4101507285,3250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383897,1069.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383915,1092.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383933,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383935,1090.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383937,597.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS LISA HADLEY,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023819,3037.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383955,841.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383957,1088.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383993,1066.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383999,2636,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384001,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384015,1109.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384033,1229.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384035,1433.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383449,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383497,730.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383515,1996.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383525,996,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383529,992.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383535,1458.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383537,1082.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383547,1632,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383549,-508.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383551,1000.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383561,1158.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383563,1111.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383565,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383569,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383575,1059,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383587,727.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383603,1109.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383611,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383633,1052.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383647,949.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383655,1124.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383658,1246.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383687,1449,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383695,973.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383697,1104.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383703,552.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383709,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383717,999.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383735,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383745,539.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383747,1121.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383757,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383767,917.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383771,1215.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383775,1167,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383777,680.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384059,837.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384077,662.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384099,13780.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384103,1132.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384133,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015186,3612,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015187,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015188,3612,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015189,3360,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015190,3360,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015191,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015192,3612,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Heart Of England Res. And Nursing Care,S33116,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7360015193,3360,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384753,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384771,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384803,1037.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384805,1830.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384847,1186.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384855,1154.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384857,1034.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384863,1306.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384891,1088.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384939,1268.46,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384975,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310384977,-850.93,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384989,2488.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385009,1035.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385037,1358.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385067,1030.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385365,2372.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385938,1156.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385952,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385954,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385968,842.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310385996,1088.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386016,1370.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386046,967.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386074,1031.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386082,958.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386096,780.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386130,1142.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386176,972.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386184,1155.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386186,1092.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386196,898.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386238,739.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386258,735,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386312,952.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386314,1020.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386334,852.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386336,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386340,1187.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386375,945.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386383,1073.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386384,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386396,637.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386400,1089.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386403,1366.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386421,1371.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386451,1023.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386461,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386465,820.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386466,798.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386471,1119.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386499,863.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386500,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,SANCTUARY CARE PROPERTY (1) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310386560,752.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386581,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386589,-1877.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386592,-1814.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386594,-625.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386601,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,SANCTUARY CARE PROPERTY (1) LTD,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310386604,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Lecturers Fees & Expenses,50037,17/12/2015,4101506411,1875,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ETON HOUSE RESIDENTIAL HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383768,2230.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,14/12/2015,4101500931,1750,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Care Act Implemen Thematic Allocations,X50810,SOCIAL CARE INSIGHTS LTD,Consultants Fees,50030,14/12/2015,4101500934,1250,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WESTLANDS CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383756,1563.68,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WEST YORKSHIRE JOINT SERVICES,Materials Samples,49054,29/12/2015,4101510487,1520,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,BLACKWOOD HR LTD,Grants To Outside Bodies,51016,14/12/2015,3310033096,910,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Course Fees For Pupils,50038,10/12/2015,4101504237,1450,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Lecturers Fees & Expenses,50037,17/12/2015,4101506402,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,DESIGN CENTRE ONLINE LTD,Services Lecturers Fees & Expenses,50037,17/12/2015,4101506405,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,HAPPYLANDS LTD T/A HAPPYLANDS PRIVA,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023862,3315,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,ADK TRAINING & CONSULTANCY LTD,Training Expenses,51665,08/12/2015,4101501857,690,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,HAPPYLIFE CARE,Third Party Payments Dom Care Frm Independent Prov,53669,17/12/2015,3300649245,576.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,INSTINCTIVE TECHNOLOGIES LTD,Services Other Fees,50035,17/12/2015,4101505899,901.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,INSTINCTIVE TECHNOLOGIES LTD,Services Other Fees,50035,21/12/2015,4101507016,901.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MRS KAREN BARTLETT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023796,945,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,ABG - Carers Grant - Direct Payments,E35208,IRWIN MITCHEL TRUST CORPORATION,Direct Payments Adult & Community Services,53673,14/12/2015,7490003651,5993,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,LAUDCARE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383754,1803.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,JUDITH FREEDMAN,Misc Other Expenses,51619,29/12/2015,4101510543,3623.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,2M HEALTH AND HOME CARE,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444925,680.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101498199,-1586.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101498204,-823.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101498206,-476,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101498208,-2075.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101500991,2088.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101500993,587.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101500996,1311.17,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,03/12/2015,4101501001,1586.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,VENN GROUP LIMITED,Third Party Payments,53006,07/12/2015,4101503384,644.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sexual Health - GUM Out of Area,S42092,VENN GROUP LIMITED,Third Party Payments,53006,07/12/2015,4101503399,1296.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,07/12/2015,4101503907,-1296.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,07/12/2015,4101503909,-644.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,10/12/2015,4101503375,1586.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,10/12/2015,4101503382,1015.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,10/12/2015,4101503388,1249.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,10/12/2015,4101503394,962.62,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,10/12/2015,4101503405,2075.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,10/12/2015,4101503411,589.39,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,21/12/2015,4101507312,1047.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,21/12/2015,4101507315,476,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,21/12/2015,4101507316,2075.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,DIGITAL GLUE LIMITED,Conference Exps,50603,23/12/2015,4101509015,1037.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,VENN GROUP LIMITED,Conference Exps,50603,21/12/2015,4101507319,2800.98,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,21/12/2015,4101507330,1586.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Strategic Asset Management,C50540,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,22/12/2015,4101508340,644.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB A4440 Ketch Roundabout Imp,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,22/12/2015,4101508385,1296.75,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ST GEORGE'S NURSING HOME,Adult & Community Servs - Other,98254,23/12/2015,7310385369,6572.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BUPA CARE HOMES (ANS) LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383750,1630.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Personalised Budgets PD North Worcester,S33084,IRWIN MITCHEL TRUST CORPORATION,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450096508,2274.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,23/12/2015,4101510291,1586.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,23/12/2015,4101510295,450.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,VENN GROUP LIMITED,CAPEX Purchase of Land&Builds Legal Fees,64202,23/12/2015,4101510297,2575.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,JUDITH FREEDMAN,Consultants Fees,50030,17/12/2015,4101506554,936.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002737,-4571.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 12,E38512,INMIND CHILDRENS SERVICES LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002771,16000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,CHEPSTOW HOUSE (ROSS) LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383790,6726.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,24/12/2015,4101510682,-1047.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,29/12/2015,3310033381,9922.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,30/12/2015,4101510685,1047.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Trainers,S42003,INDEPENDENCE TRUST,Third Party Payments External Provider,54044,03/12/2015,4101500670,32063,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHARLTON KINGS CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383794,700.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,OAKTREE (CLEVEDON) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383840,934.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,CRECY CARE HOME LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383772,2180,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,ACCOUNTANT GENERAL OF THE,Expenses Insurances Claims - Other,51636,10/12/2015,3300649164,2790,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,ACCOUNTANT GENERAL OF THE,Expenses Insurances Claims - Other,51636,17/12/2015,3300649268,6000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,NATURE NURTURE EARLY YEARS LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023926,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,BIRMINGHAM PROTOTYPES LTD,Grants To Outside Bodies,51016,14/12/2015,3310033095,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,RAINDROPS NURSERY WORCESTER,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023947,3525.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Choice & Control,S31120,PREPAID FINANCIAL SERVICES,Equipment Office Equipment Purchase,49066,17/12/2015,4101505656,1019.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,MR J M ATKINSON,Services Miscellaneous,50032,15/12/2015,4101504275,4959.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,LYTHAM CARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002756,17200,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,23/12/2015,4101510309,982.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,23/12/2015,4101510310,595,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,23/12/2015,4101510311,2062.63,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,VENN GROUP LIMITED,Services Counsels Fees - Other Services,50055,24/12/2015,4101510312,1047.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,KINGS BROMLEY NURSING HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383776,1186,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,PLAY DESIGN CONSULTANTS LIMITED,Grants To Outside Bodies,51016,01/12/2015,3310032878,4506.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444907,3171.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,10/12/2015,7320444914,851.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,PRICELESS CARE SERVICES LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449106,3171.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384413,936.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384415,1646.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384443,1088.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384489,1250.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384501,1080.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384553,1558.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384571,1201.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384661,1412.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384667,2278.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384691,2464,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384757,2278.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385139,1694.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WELCARE SECURE ESCORTS LTD,Travelling & Subsistence,51685,29/12/2015,4101510639,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,ROCKNY HOUSE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385151,553.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ALTIOM LTD,Repairs & Maintenance Buildings General Expen,42001,22/12/2015,4101509623,425,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Future Lives Programme,S31160,ALTIOM LTD,Computing Software,50319,23/12/2015,4101510267,38304,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,M & A MANAGEMENT,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383788,2024.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310384996,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385006,2780,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385052,1620,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385054,1087.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385066,1460,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385098,1368.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385102,1117.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Health - Pooled Budgets,PB-POOLED,S31 Mental Health,H84856,LAKI KRANIDIOTIS,Health Authority Aids & Adaptations Purchases,53001,07/12/2015,3310032996,588.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385114,884.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385118,1095.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385170,1425.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - PD,S35441,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385190,1631.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385200,1067.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385252,1050.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385400,2243.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385412,1977.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016572,2886,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016633,2869,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 11,E38511,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016673,3196,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016734,3360,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016750,2869,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016751,2869,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016769,2979.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016770,1132.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016791,2979.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 17 Team 20,E32015,ORANGE GROVE FOSTERCARE LIMITED,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016801,6016.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,WBC - Market & Comms,X85209,ADVISED IN WORCESTERSHIRE LTD,Misc Other Expenses,51619,17/12/2015,4101506637,2500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385757,1720,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385989,926.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386023,1888,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310386131,767.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BURCOT GRANGE CARE HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386221,805.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WYRE SOLUTIONS LTD,Services Other Fees,50035,01/12/2015,4101499367,2420.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,WYRE SOLUTIONS LTD,Services Other Fees,50035,21/12/2015,4101507254,806.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SIR JOSIAH MASON TRUST,Receipts Sales Long Term Residents,67047,23/12/2015,7310383800,1561.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095970,844.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Direct Payments - NORTH,S31059,APPOINTREE LTD.,Third Party Pymnts Personal Budgets,54054,07/12/2015,7450095971,632,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,AJ & K. TOWNSEND,Third Party Payments Agency,53959,17/12/2015,7510006166,550,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,DRAKEWELL LIMITED,CAPEX Construction Costs Direct Pymts,64958,21/12/2015,4101505958,34408.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 S Tenbury & Rural North West,E36512,SHRUBBERY GUEST HOUSE,Services Other Fees,50035,15/12/2015,4101505925,5005,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,ALISON CARTWRIGHT TAS THE TAX FIRM,Grants To Outside Bodies,51016,03/12/2015,3310032039,515.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,WELCARE SECURE ESCORTS LTD,Travelling & Subsistence,51685,10/12/2015,4101503160,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 1,E38600,WELCARE SECURE ESCORTS LTD,Travelling & Subsistence,51685,29/12/2015,4101510638,560,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383808,7748,, Expenditure - Over 500,2015 09,51²èÂ¥,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,53667,23/12/2015,7310383814,6267,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HC-ONE LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310383804,1608.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383938,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383952,1016.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383968,2120,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384000,1271.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384034,1214.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384128,1323.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384130,1389.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384244,1212.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385676,937.45,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385678,1367.76,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385682,1945.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385686,1326.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Step Down Beds,S35724,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385698,-876,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384282,2664,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384294,1178.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384300,1764,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384310,1744.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384344,1287.91,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384348,1199,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384376,1234.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384410,1504.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384436,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385708,1668,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385730,1294.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385732,2494.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385738,-771.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385766,1226.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385794,2979.42,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Interim Care,S35385,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385806,574.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385820,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385870,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385888,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,HARESBROOK PARK CARE HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310385900,1245.87,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,HARESBROOK PARK CARE HOME,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310385914,834,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384438,1525.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384446,1157.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384450,1499.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384452,1453.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384468,1828.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384476,2436,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384480,2436,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384492,2536,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,12-Week Disregard,S35308,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384520,-7676.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384542,1574.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384572,2200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384604,1694.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384618,1554.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384636,2400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384640,1162.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384646,2082.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384684,672.84,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384698,1900,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384738,1107.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384740,1594.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384764,2467.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384772,1050.31,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384782,1100,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384810,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,WILLOW BANK HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310384832,2262.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384850,550,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ST Residential - OP,S35343,WILLOW BANK HOUSE,Third Party Payments Purchase of RespiteCare,53666,23/12/2015,7310384892,5040,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,MR AIDAN MCGIVERN,Services Counsels Fees- Adult & Community Services,50051,29/12/2015,4101510664,700,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384509,1282.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384599,1880,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310384659,689.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384719,1090.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310384887,1798.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385031,1588.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385073,1020.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,SPRINGFIELD REST HOME LIMITED,Receipts Sales Long Term Residents,67047,23/12/2015,7310385077,-1512.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SPRINGFIELD REST HOME LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310385281,974.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Learning & Development,E34514,KIM S GOLDING LTD,Services Other Fees,50035,03/12/2015,4101500205,530,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,KIM S GOLDING LTD,Professional Fees,50031,03/12/2015,4101501314,810,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LD Day Care External North,S35555,KYREBROOK DAYCARE CENTRE,Third Party Payments Day Care Frm Independent Prov,53668,29/12/2015,7320450376,646,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE YEWS RESIDENTIAL HOME LTD.,Receipts Sales Long Term Residents,67047,23/12/2015,7310383812,1252,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BELVEDERE HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383810,999.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,,,,DR STEPHEN CHAPMAN LIMITED,Services Other Legal Costs - Other Services,50057,17/12/2015,4101506795,486,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Vehicle Replacement Programme,MISCELL,LISTERS LAND ROVER DROITWICH,CAPEX Vehicles,65454,08/12/2015,4101503044,33949.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate ON-site Costs,MISCELL,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,14/12/2015,4101503709,60339,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate Off-site Costs,MISCELL,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,23/12/2015,4101508369,382209.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,CLEAR GUIDE LTD,Grants To Outside Bodies,51016,14/12/2015,3310033097,573,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising Worc Start up Grants,X85306,NISAI VIRTUAL ACADEMY LTD,Grants To Outside Bodies,51016,03/12/2015,4101500429,2416.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,03/12/2015,4101500430,1830.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Post 16 SEN payments,E28212,NISAI VIRTUAL ACADEMY LTD,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,17/12/2015,4101506202,1158.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,21/12/2015,4101482079,5000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,21/12/2015,3310033030,-10000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Green Deal Project,X81310,EST ENTERPRISES LTD,Services Other Fees,50035,21/12/2015,4101506924,5400,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,THE LADY FORESTER CENTRE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383818,1054.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,ROSALIND MERCHANT,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023914,630,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,L&A Ed Psych - South,E28082,PSYCHOLOGY DIRECT LTD,Services Other Fees,50035,17/12/2015,4101504666,1300,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,L&A SEN/LDD Inclusion & Assessment,E28080,LAURA MELDRUM-CARTER,Services Other Fees,50035,17/12/2015,4101502885,1004.15,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,HIGH LODGE CARE HOME,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383820,2320,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,14/12/2015,7520002744,8000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CHOICES 4 CHILDREN,Third Party Pymts Agency Residential,54058,14/12/2015,7520002747,10000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Residential - MH,S35641,ROLAND RESIDENTIAL CARE HOMES LTD.,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383836,2823.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Group Manager Placements - Res & Com,E37006,SIGNIS LIMITED,Services Other Fees,50035,21/12/2015,4101507803,445.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,ALEX WEST,Services Counsels Fees- Adult & Community Services,50051,03/12/2015,4101499714,1475,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,CASS INDUSTRIES LIMITED,Materials Samples,49054,17/12/2015,4101506878,1368,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs Residential LD (Wyre Forest),S35511,SOLIHULL MBC,Receipts Sales Long Term Residents,67047,23/12/2015,7310383508,3678.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,North Worcs (Wyre Forest) APS,S35129,JOHN JASPER,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383866,1800,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥,X85301,THE INNOVATION PARTNERSHIP LTD,Services Other Fees,50035,10/12/2015,4101500221,12870,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HILLCREST CHILDRENS SERVICES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002748,13880,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Music Provision,S25106,THEATRE TOTS LTD,Services Lecturers Fees & Expenses,50037,10/12/2015,4101503561,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,RIDGEWAYS SURVEYORS LTD,Services Other Fees,50035,08/12/2015,4101502435,682.71,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,JAMIL MOHAMMED,Environmnt - Other,98252,07/12/2015,7190125525,5040,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,KRUGER BRENT LLC,"Client Rent, Board & Lodgings",51708,23/12/2015,3310033357,550,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Malvern Team,E35513,JLA,"Client Rent, Board & Lodgings",51708,03/12/2015,4101501085,490,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,TRELOAR TRUST,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383860,8797.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,PATRA CONSULTANCY LTD,Salaries Basis Optnl Agency Staff,29,03/12/2015,4101500099,640,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,COOPEROSTLUND LTD,Repairs & Maintenance - Wear & Tear,42210,07/12/2015,7140091353,7377.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 16,E38516,CEDAR HOUSE SCHOOL,Third Party Pymts Agency Residential,54058,14/12/2015,7520002751,17057.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,ANN BUCHAN,Professional Fees,50031,17/12/2015,4101507066,1270,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,1ST CLASS CARE SERVICES 2 LTD.,Third Party Payments Dom Care Frm Independent Prov,53669,21/12/2015,7320448128,790.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,J DALTON CONSULTING LTD,Consultants Fees,50030,10/12/2015,4101501858,4200,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Primary Care - LARC Sex.Hlth/Contracept,S42033,CHADDESLEY CORBETT MEDICAL PRACTICE,Third Party Payments,53006,10/12/2015,4101502450,807.06,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,BOURNVILLE GRANGE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383822,777.56,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Worc 6 (Tech Park)-Estate Off-site Costs,MISCELL,SPETCHLEY DEVELOPMENTS LTD,CAPEX Profess & Tech Fees Site Investigation Fees,64459,14/12/2015,4101503293,34730.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450372,500.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,CLAIRE THOMAS,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023979,1711.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,TPS Development,E37012,STEVEN ORCHARD CONSULTANCY LIMITED,Consultants Fees,50030,10/12/2015,4101502896,3320,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Locality Investment Fund (LIF) (RIEP),C50662,PLACE PARTNERSHIP LIMITED,Misc Other Expenses,51619,07/12/2015,4101502270,258390,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,PPL - Management,C52000,PLACE PARTNERSHIP LIMITED,COaCH Contracts,53987,08/12/2015,4101501124,168161,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,,,,PLACE PARTNERSHIP LIMITED,Place Partnership Pass Through Costs,83826,08/12/2015,4101501129,274483,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,FRANCES CHRISTIE LTD,Training Expenses,51665,29/12/2015,4101507962,772,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,WORCESTER EARLY YEARS CENTRE,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200024025,1147.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,EYC - NEF,E28124,WORCESTER EARLY YEARS CENTRE,Grants To Outside Bodies,51016,17/12/2015,4101506253,1508,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,GPD CONTRACTS LTD,Grants To Outside Bodies,51016,14/12/2015,3310033127,1243.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,MADE ARCHITECTURE LIMITED,CAPEX Construction Costs Main Contractor,64951,22/12/2015,4101509507,2625,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CASTERBRIDGE HOMES LIMITED,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383886,1463.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,QUALITY CARE HOMES LTD,Receipts Sales Long Term Residents,67047,23/12/2015,7310383872,1198.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 3,E38503,LIVING SPRINGS,Third Party Pymts Agency Residential,54058,14/12/2015,7520002763,2467.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Years - Other Providers,E21205,MALVERN NURSERIES LTD,Third Party Pymts 4Yr Old Nursery Education Grant,53657,07/12/2015,7200023992,5250,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,COMPASS CHILDREN'S HOMES LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002764,14000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 9,E38509,RAPHAEL HEALTHCARE LIMITED,Third Party Pymts Agency Residential,54058,14/12/2015,7520002753,16800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,HORIZONS SUPPORT UK LTD,Services Client Training Fees,50036,23/12/2015,4101510336,2500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,HESTIA CARE LTD T/A WESSEX LODGE,Receipts Sales Long Term Residents,67047,23/12/2015,7310383882,2033.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,FAMILY ACTION ENTERPRISES,Training Expenses,51665,23/12/2015,4101510211,773.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443957,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443961,728,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443965,500.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443963,728,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443967,500.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443962,728,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,07/12/2015,7320443966,500.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449263,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449264,728,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,23/12/2015,7320449265,500.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450370,840,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Domiciliary Spot - OP,S33414,TLC CARE AT HOME LTD,Third Party Payments Dom Care Frm Independent Prov,53669,29/12/2015,7320450371,728,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DRM (BROMYARD) LTD,Third Party Pymnts Public Transport Operators,54005,14/12/2015,7190125833,955.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Board,S34859,STREET MELLOR,Expenses Management development,51664,29/12/2015,4101510532,2144.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG- Independ't Special Schls Fees Pre16,E24001,EDWARD JENNER SCHOOL,Third Party Pymts Vol Assoc Indepen. Spec Sch Fees,53655,23/12/2015,4101507523,1800,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,NIRVANA CARE (CYMRU) LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002752,14000,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 10,E38510,MALVERN ACHIEVEMENT SERVICES LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002767,9040,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386597,1264,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386613,1680,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-DIR,Adoption Support Fund,E37711,MRS F DONOHUE,Professional Fees,50031,03/12/2015,4101501311,694.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Nurse Partnership,S42094,RIPPLEZ CIC,Third Party Payments External Provider,54044,07/12/2015,4101501892,29166.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Nurse Partnership,S42094,RIPPLEZ CIC,Third Party Payments External Provider,54044,07/12/2015,4101501890,29166.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Nurse Partnership,S42094,RIPPLEZ CIC,Third Party Payments External Provider,54044,07/12/2015,4101501893,29166.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,ELGAR HEATING AND PLUMBING SERVICES,Grants To Outside Bodies,51016,14/12/2015,3310033125,1275,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,IPT Small Works Package,MISCELL,VERSA LTD,CAPEX Construction Costs Direct Pymts,64958,17/12/2015,4101503256,552.21,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,MORAN'S WOOD COMPONENTS LTD,Materials Museum Purchase - Exhibits,49034,03/12/2015,4101501257,890,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,01/12/2015,4101499392,1312.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,07/12/2015,4101501840,1312.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,14/12/2015,4101504202,1312.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JACQUELINE MATTHEW-STROUD,Services Counsels Fees- Adult & Community Services,50051,07/12/2015,4101502315,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,21/12/2015,4101507065,1312.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,29/12/2015,4101510458,1312.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JIOR CONSULTING LTD,Services Counsels Fees - Other Services,50055,30/12/2015,4101510723,1050,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,FOUR ALL SEASONS CATERING LTD,Expenses Project Activity Work,51674,17/12/2015,4101506435,1237.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,WINGS EDUCATION LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002770,12400,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Core Funding,L50040,YOLSUM LLP,Expenses Project Activity Work,51674,17/12/2015,4101501936,2526.1,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Women In Broadband,X85625,ACHIEVERS ACADEMY FOR WOMEN,Expenses Exhibitions and Events,51646,10/12/2015,4101501941,500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310383381,592,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310385966,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386018,10289.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386048,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386116,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386120,7087.04,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386152,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310386190,5100.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386262,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386288,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386306,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Property Charge Temporary Code,S35398,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310386322,-684.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386366,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386377,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386379,8046.4,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386472,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386476,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386485,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386489,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386490,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Receipts Sales Long Term Residents,67047,23/12/2015,7310386494,9446.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386496,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386533,1792,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386555,2384,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-ERROR,Adults & Community Servs Error Suspense,ACSSER001,ROTHERWOOD HEALTHCARE (DORSET HOUSE,Adult & Community Servs - Other,98254,23/12/2015,7310386596,784,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,PARKSIDE HEALTH CARE LTD.,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383908,16406.07,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Economic Development - UTC,E28113,GLK SOLUTIONS LTD,Consultant Services Fees,50076,10/12/2015,4101503356,10753.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Family Nurse Partnership,S42094,RIPPLEZ CIC,Services Other Fees,50035,30/12/2015,4101510684,2187.5,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Concessionary Fares Administration,V21015,DRM (BROMYARD) LTD,Third Party Pymnts Public Transport Operators,54005,01/12/2015,3300649004,812.88,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,BUCHI UK LTD,Equipment Equipment Repair & Maintenance,49004,10/12/2015,4101503312,553.95,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,BETHSHAN NURSING HOME,Receipts Sales Long Term Residents,67047,23/12/2015,7310383894,1937.8,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Bridgewater House,C40378,SEVEN CAPITAL (BRIDGEWATER HSE) LTD,Receipts Rents,68002,08/12/2015,3300649079,7500,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,PROGRAM FRAMEWORK LIMITED,Misc Other Expenses,51619,21/12/2015,4101507812,4800,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,PUBLIC MANAGEMENT ASSOCIATES (PMA),Training Expenses,51665,01/12/2015,4101499778,11712,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,23/12/2015,7310383688,1082.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Receipts Sales Long Term Residents,67047,23/12/2015,7310383702,1547.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,SANCTUARY CARE PROPERTY (2) LTD.,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383884,958.88,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,TEME CIVIL ENGINEERING,Grants To Outside Bodies,51016,14/12/2015,3310033129,1711,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,1ST ASTWOOD BANK GUIDES,Expenses Members Other,50612,03/12/2015,3310032931,550,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,BARNARDS GREEN CRICKET CLUB - COLTS,Expenses Members Other,50612,03/12/2015,3310032930,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,QUALITY PROTECTS CHILDREN LTD,Third Party Pymts Agency Residential,54058,14/12/2015,7520002774,15178.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386181,3949.6,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386191,2885.36,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Residential - OP,S35341,CHELTONIAN CARE (UK) LTD,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310386311,7437.28,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,07/12/2015,4101498362,1098.85,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,07/12/2015,4101497037,879.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,HOME GROUP LTD - RENTS SECTION,Misc Other Expenses,51619,21/12/2015,4101502831,879.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Research & Intelligence Unit,X40002,THE RESEARCH BOX LTD,Consultants Fees,50030,07/12/2015,4101499931,6491.67,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,RTSR HEALTH CARE,Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016814,3503.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,RTSR HEALTH CARE,Third Party Payments Agency,53959,17/12/2015,7510006234,6171.43,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 7,E38507,RTSR HEALTH CARE,Third Party Payments Agency,53959,17/12/2015,7510006237,6935.72,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health Checks,S42005,INSIGHT SOLUTIONS IT SERVICES LTD,Conference Exps,50603,17/12/2015,4101507078,1425,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Inter-Auth Recoupment - Special,E10872,THE HUNTERCOMBE STAFFORD HOSPITAL,Third Party Payments Inter Authority Recoupment,52354,15/12/2015,4101505559,900,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,FRIENDS OF KEMPSEY PRIMARY SCHOOL,Expenses Members Other,50612,29/12/2015,3310033403,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,DYMPNA HOWELLS,Legal Fees,50024,07/12/2015,4101502317,3050,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,DYMPNA HOWELLS,Services Counsels Fees- Adult & Community Services,50051,17/12/2015,4101507058,2500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,COP Property Temporary Code,S35397,JACK ANDERSON,Legal Fees,50024,07/12/2015,4101502313,950,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JONATHAN L BARKER,Services Counsels Fees - Other Services,50055,07/12/2015,4101502314,1500,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,LT Nursing - OP,S35342,IVY LEAF CARE LTD.,Receipts Sales Long Term Residents,67047,23/12/2015,7310383500,1421.92,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,1 Year work Placement,X85372,HAINES WATTS WORCESTER,Services Other Fees,50035,01/12/2015,4101500229,3511.7,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Minerals Local Plan,X81501,HENDECA LTD,Services Other Fees,50035,10/12/2015,4101501316,2625,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Wellbeing Team,S42001,PEER SUPPORT PROGRAMME,Consultant Services Fees,50076,03/12/2015,4101500895,2950,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,MALVERN WELCOMES SYRIAN REFUGEES,Expenses Members Other,50612,01/12/2015,3310032869,1000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,LAWRENCE MESSLING,Services Counsels Fees- Adult & Community Services,50051,29/12/2015,4101510663,3200,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Section 20 - Ext Procurement,E29301,"DR JAYNE ALLAM, FORPSYCH LTD",Services Other Fees,50035,15/12/2015,4101505782,6592,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Team 1,E38501,CAPSTONE FOSTER CARE (NORTH),Third Party Pymts Indepentent Fostering Agency,54059,10/12/2015,7220016829,7753.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Pitcheroak Sch - Classbase",MISCELL,HALLIGAN ASSOCIATES,CAPEX Construction Costs Main Contractor,64951,22/12/2015,4101509425,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,INSPIRE SUPPORTED ACCOMMODATION LTD,Third Party Payments Agency,53959,17/12/2015,7510006244,1950,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,O'CONNOR CONSTRUCTION CO LTD,Equipment Hire Of Mechanical Equipment,49073,08/12/2015,4101503062,600,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,FS-PROFIT,Insurance - Central Funds (WCC),F40475,HUGH JAMES,Expenses Insurances Claims - Other,51636,14/12/2015,3300649176,45000,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Cllr Divisional Fund,C40236,WRIBBENHALL PCC,Expenses Members Other,50612,15/12/2015,3310033156,700,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,External Facilitation,C80791,ETHOS DEVELOPMENT LTD,Training Expenses,51665,23/12/2015,4101510213,850,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,EYELAW LIMITED,Services Other Legal Costs - Other Services,50057,15/12/2015,3310033164,684,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,ANNABEL LEE,Legal Fees,50024,17/12/2015,4101507063,950,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,MCA & DOLS,S35184,JUSTINE LATTIMER,Legal Fees,50024,17/12/2015,4101507061,750,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,KRISTINA BROWN,Services Counsels Fees- Adult & Community Services,50051,23/12/2015,4101510221,1600,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-DIR,Health & Safety - NTS,C36415,ASCENSION TRAINING LIMITED,Training Expenses,51665,23/12/2015,4101510189,550,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JAMES SHAW,Services Counsels Fees- Adult & Community Services,50051,29/12/2015,4101510662,4850,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,PP-PROFIT,Enterprising 51²èÂ¥ Growth Grant,X85307,GJH ELECTRICAL SERVICES LTD,Grants To Outside Bodies,51016,14/12/2015,3310033126,1183.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,4101509461,293980.13,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,03/12/2015,4101500316,20164.24,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,07/12/2015,4101502097,76932.37,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Southern Link Road Dualling,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,4101502466,136139.52,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,08/12/2015,4101502080,241919.22,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Hoobrook Link Road Phase 2,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Direct Pymts,64958,14/12/2015,4101503078,610776.66,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,NPRN Bridge Maintenance Countrywide,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7210041837,24590.59,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package General,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,16/12/2015,4101507001,28742.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package General,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,16/12/2015,4101508112,-28742.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bromsgrove Package General,MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Profess & Tech Fees Other Ext Profess Fees,64457,23/12/2015,4101508118,28742.55,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worcester, Technology Park",MISCELL,ALUN GRIFFITHS (CONTRACTORS) LTD,CAPEX Construction Costs Main Contractor,64951,23/12/2015,4101509453,305042.23,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091302,7902.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Lickey Hills Pri - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091303,4971.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,LORD COMBUSTION SERVICES LIMITED,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091471,9555.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Older People Purchasing Central Costs,S34703,BROMSGROVE DISTRICT COUNCIL,Services Other Fees,50035,03/12/2015,3310032893,2611.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,BROMSGROVE CUSTOMER SERVICE CENTRE,C40205,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,08/12/2015,4101501863,21000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,BROMSGROVE DISTRICT COUNCIL,Transfer Payments Recycling Credits,55251,10/12/2015,3300649129,2174.58,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Sch- Lab refurd,MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091468,50807.09,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Evesham, Bengeworth - 3 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091469,149053.51,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Eve, St Andrews CE 1st -P2 Increase 2 FE",MISCELL,INTERCLASS PLC,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091551,82385.78,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,17/12/2015,4101505901,879.27,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Hartlebury Landfill Site,V22201,MAYGLOTHLING WASTE LIMITED,Leachare Disposal,50049,17/12/2015,4101505630,1513.68,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Broms, Rigby Hall - L Sch Teaching Base",MISCELL,BROMSGROVE DISTRICT COUNCIL,CAPEX Profess & Tech Fees BuildingCtrl/Survey Fees,64462,21/12/2015,7140091516,602,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,22/12/2015,3300649249,68000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Regulatory Services WETT,V40056,BROMSGROVE DISTRICT COUNCIL,Third Party Payments District Councils,52355,30/12/2015,3300649250,68000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Bewdley Sch & 6th - Replace curtain wall,MISCELL,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091466,42145.44,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Wolverley CE Secondary - Renew Windows,MISCELL,CHARTER COMMERCIAL WINDOWS & DOORS,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091485,8067.81,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091290,25000,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Westacare - Heating Improvements,MISCELL,D J HINTON & COMPANY LIMITED,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091291,3750,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Millfields 1st school - Increase to 2 FE,MISCELL,E MANTON LTD,CAPEX Construction Costs Main Contractor,64951,21/12/2015,3300649284,64856.36,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,St Wulstans Nature Reserve,V82134,ELC CONTRACTORS LTD,Repairs & Maintenance Grounds Improvements,42024,03/12/2015,4101485235,975,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Miscellaneous Items,MISCELL,REDDITCH BOROUGH COUNCIL,Corporate - Other,98250,21/12/2015,7140091525,629.3,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Redditch District,E21507,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,22/12/2015,4101507825,99689.33,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Investment in Extra Care,S32360,REDDITCH BOROUGH COUNCIL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7360015340,4464.76,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,14/12/2015,7210041849,1184.4,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Councillors Forum Budget,V16103,GLASDON (UK) LIMITED,Third Party Pymnts Other Hired & Contracted Servs,53986,17/12/2015,4101506359,701.19,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PR Footways and Kerbing,V79450,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,23/12/2015,7210041876,1000.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recycling Credits,V22104,REDDITCH BOROUGH COUNCIL,Transfer Payments Recycling Credits,55251,10/12/2015,3300649130,1980.34,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Redd, Matchborough 1st - Increase 3 FE",MISCELL,LEON BUILDING SERVICES (EVESHAM) LT,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091428,3703.12,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Timberdine Rehab & Nursing - Stroke Beds,MISCELL,LEON BUILDING SERVICES (EVESHAM) LT,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091470,20900,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Connect Pershore, Internal Modifications",MISCELL,LEON BUILDING SERVICES (EVESHAM) LT,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091655,45052.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,REDDITCH BOROUGH COUNCIL,Third Party Payments,53006,03/12/2015,4101492683,1016,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Smoking - Stop Smoking Service,S42004,REDDITCH BOROUGH COUNCIL,Third Party Payments,53006,03/12/2015,4101492681,4296,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,REDDITCH CUSTOMER SERVICE CENTRE,C40202,REDDITCH BOROUGH COUNCIL,Third Party Payments District Councils,52355,08/12/2015,4101501864,22500,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,,,,BRITISH TELECOMMUNICATIONS PLC,Telephones,98281,22/12/2015,4101508339,71423.09,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Safety Fencing Non ART,V79490,GLASDON (UK) LIMITED,Third Party Payments Private Contractors,53974,14/12/2015,7210041848,602.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,JOSEPH WOODS BUILDERS,Building Maintenance Work (Non AMP Related),42205,10/12/2015,3300649144,1296.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Worc, Stanley rd Pri - Increase to 2 FE",MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,10/12/2015,3300649145,650.48,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Eldersfield New Barns Farm,C60720,JOSEPH WOODS BUILDERS,Repairs & Maintenance Farm Buildings,42047,10/12/2015,3300649161,6775,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Birchensale Middle, Bungalow Conversion",MISCELL,JOSEPH WOODS BUILDERS,CAPEX Construction Costs Main Contractor,64951,10/12/2015,3300649162,5479.57,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7180058939,19012.14,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,TELENT TECHNOLOGY SERVICES LTD,CAPEX Construction Costs Main Contractor,64951,14/12/2015,7180058940,25000,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,NPRN General Maintenance,V17327,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,14/12/2015,7180058942,2110,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,All Saints CE Primary- Clean of Boiler,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091571,2150,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,All Saints CE Primary- Clean of Boiler,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091572,4750,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Bromsgrove District,E21504,REDDITCH BOROUGH COUNCIL,Third Party Payments New Arrangements,53663,03/12/2015,4101501363,72201.5,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Belbroughton CE Pri - Env Clean Boiler,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091573,487.32,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Witton Middle School- Heating imps,MISCELL,SEVERN ELECTRIC GROUP LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091574,1710,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YOT Shrpshire,E38003,SHROPSHIRE COUNCIL,Rents Payable,43401,07/12/2015,4101501542,12000,, Expenditure - Over 500,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcester Residential LD,S35551,SHROPSHIRE COUNCIL,Third Party Payments Purchase of Long Term Care,53667,23/12/2015,7310383514,1386.08,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,SPELLER METCALFE MALVERN LIMITED,Repairs & Maintenance Buildings General Expen,42001,07/12/2015,7140091379,36901.47,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Material Stock,V82822,STAN WALL & SON,Other Materials,49031,10/12/2015,4101502269,900,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,PROW Capital Programme,MISCELL,STAN WALL & SON,CAPEX Construction Costs Main Contractor,64951,22/12/2015,4101506296,1900,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/12/2015,4101500326,9553.79,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/12/2015,4101502083,5483.68,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/12/2015,4101502086,4670.8,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V18200,TELENT TECHNOLOGY SERVICES LTD,Third Party Payments Private Contractors,53974,10/12/2015,4101502088,1729.53,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Blackwell First school -Increase to 1 FE,MISCELL,STEPNELL LIMITED,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091482,98298.65,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Part Night Time Switch Off,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058950,8050.2,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058951,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Planned Works,V18008,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058952,1149.69,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058955,3809,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058956,3567.64,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058957,2080,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058958,2320,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Westlands First- Replacement Roof,MISCELL,THE GENERAL ASPHALTE CO LTD,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091473,33733.86,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Stourport Burlish Park Pri - New School,MISCELL,THOMAS VALE CONSTRUCTION,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091474,94802.19,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058978,1159.05,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058979,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058982,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058983,2059.38,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058984,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Traffic Management,V19133,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058985,677.9,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,WTSMSB Key Corridors,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058987,1042.36,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,14/12/2015,7180058937,596.06,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,14/12/2015,7180058938,1811,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,ES Councillors Divisional Fund Scheme,V51005,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Payments Private Contractors,53974,29/12/2015,7180058944,2506.91,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Prin Rds,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058945,138801.99,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Lamp Support - Patrolling,V18116,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058946,2467.16,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058947,16653,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,119 Worc Rd Zebra (Isabel Gardens),V52087,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058948,24370.96,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Abbey Park 1st - Replacement Lighting,MISCELL,FORD ELECTRICAL LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7140091548,4823.16,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,"Rubery, Beaconside Pri - Curtain Walling",MISCELL,TOTAL GLASS LIMITED,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091496,23953.69,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,BOLD Targets Non ABP,C40332,WATTRUS GROUP LTD,Repairs & Maintenance Buildings General Expen,42001,29/12/2015,7140091553,9532,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Non Routine Maintenance - Prin Rds,V18103,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,14/12/2015,7180058936,136978.74,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058959,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058960,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058961,3240,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058962,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058963,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058964,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058965,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058966,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,Repair & Maintenance,C50998,TCG CONTRACTORS LIMITED,Building Maintenance Work (Non AMP Related),42205,07/12/2015,7140091295,443.89,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058967,1160,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058968,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,WESTDEANE CONSTRUCTION LIMITED,Repairs & Maintenance Buildings General Expen,42001,15/12/2015,4101505168,1995,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-ERROR,Environmnt Error Suspense,ENVSER001,PRYSMIAN CABLES & SYSTEMS LTD,Environmnt - Other,98252,29/12/2015,7180058989,498.25,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Column Replacement Programme,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058997,614,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Blessed Edward Replacement Lighting,MISCELL,FORD ELECTRICAL LTD,CAPEX Construction Costs Main Contractor,64951,07/12/2015,7140091286,19295,, Expenditure - Over 500,2015 09,51²èÂ¥,Resources,CS-PROFIT,R & M - Shared Services,C70000,INDUSTRIAL REFRIGERATION SERVICES L,Repairs & Maintenance - Wear & Tear,42210,07/12/2015,7140091356,1986,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Stanley Road Prim- Replace windows,MISCELL,AWS TURNER FAIN LIMITED,CAPEX Construction Costs Main Contractor,64951,21/12/2015,7140091478,19361.83,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058969,2080,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058970,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058971,2080,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058972,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058973,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058974,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058975,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Street Lighting Replacement Project,MISCELL,PRYSMIAN CABLES & SYSTEMS LTD,CAPEX Construction Costs Main Contractor,64951,29/12/2015,7180058976,1040,, Expenditure - Over 500,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recoverable Expenditure,V18003,PRYSMIAN CABLES & SYSTEMS LTD,Third Party Pymnts Road Lighting Contractor,54002,29/12/2015,7180058977,4743.07,, Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,JD SPORTS,Care Grants,51006,01/12/2015,4600101861,50,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DUNELM ONLINE ORDER,Equipment,48601,01/12/2015,4600101863,49.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Medical Requisites,49014,01/12/2015,4600101864,6.59,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.STAPLES.CO.UK,Stationery,49754,01/12/2015,4600101865,41.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CO-OP GROUP FOOD,Catering Supplies/Provisions,49251,01/12/2015,4600101866,3.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS 2219,Services Personal Needs,50062,01/12/2015,4600101867,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MANOR FARM,Services Out Of School Activities,50060,01/12/2015,4600101868,5.68,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS.COM,Catering Supplies/Provisions,49251,01/12/2015,4600101869,92.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101870,47.97,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment,48601,01/12/2015,4600101873,17.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,01/12/2015,4600101853,7.59,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,BANNER BUSINESS SERVIC,Stationery,49754,01/12/2015,4600101854,24.7,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,01/12/2015,4600101904,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,01/12/2015,4600101906,2.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Museum Development,S80517,AMAZON UK MARKETPLACE,Expenses Project Activity Work,51674,01/12/2015,4600101907,23.64,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Catshill Library,S80434,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,01/12/2015,4600101911,14.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bewdley Library,S80451,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,01/12/2015,4600101912,54.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,WWW.THECONSORTIUM/WMS,Educational Equip,49019,01/12/2015,4600101915,15.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,01/12/2015,4600101917,35.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,01/12/2015,4600101918,15.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,TESCO IC,Equipment Office Equipment Purchase,49066,01/12/2015,4600101920,16.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,DEMCO EUROPE,Stationery,49754,01/12/2015,4600101922,16.64,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Tenbury Library,S80497,DEMCO EUROPE,Stationery,49754,01/12/2015,4600101923,35.5,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,01/12/2015,4600101925,81.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,01/12/2015,4600101932,129.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Catering Supplies/Provisions,49251,01/12/2015,4600101935,4.21,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NB GWILLAM & MM GWILLA,Catering Supplies/Provisions,49251,01/12/2015,4600101936,5,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,01/12/2015,4600101937,14.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,01/12/2015,4600101938,15,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H&M,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101939,16.98,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NEXT-0428,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101940,16,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS,Services Personal Needs,50062,01/12/2015,4600101941,2.9,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,T K MAXX,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101942,32.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,H&M,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101943,-16.98,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101944,20,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,T K MAXX,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101945,-32.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MATALAN,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101947,49.17,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4845,Transfer Payments Clothing & Footwear,55018,01/12/2015,4600101948,35.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,01/12/2015,4600101949,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,01/12/2015,4600101950,46.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,PQ Adults,C36421,KIRWIN MACLEAN ASSOCIA,Employee Training Books,39060,01/12/2015,4600101953,27.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL FAT-CATZ,Services Birthday & Christmas Gifts,50058,01/12/2015,4600101959,1.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL PING FENG,Services Birthday & Christmas Gifts,50058,01/12/2015,4600101960,0.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL PING FENG,Services Birthday & Christmas Gifts,50058,01/12/2015,4600101961,0.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL ASIANFOGLTD,Services Birthday & Christmas Gifts,50058,01/12/2015,4600101962,7.99,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL BSTARXIAOHO,Services Birthday & Christmas Gifts,50058,01/12/2015,4600101963,2.49,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL GADGETHUTLT,Services Birthday & Christmas Gifts,50058,01/12/2015,4600101964,2.75,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,01/12/2015,4600101965,18,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,01/12/2015,4600101970,5.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BOWL XTREME,Services Out Of School Activities,50060,01/12/2015,4600101971,12.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Out Of School Activities,50060,01/12/2015,4600101972,11.2,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,01/12/2015,4600101974,6.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,01/12/2015,4600101975,0.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,01/12/2015,4600101976,9.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL YONGGANG888,Services Birthday & Christmas Gifts,50058,01/12/2015,4600101977,0.99,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,WWW.PRINTERBASE.CO.UK,Materials Chemical & Apparatus,49055,01/12/2015,4600101982,312.74,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,WWW.PRINTERBASE.CO.UK,Materials Chemical & Apparatus,49055,01/12/2015,4600101983,-10,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.LGC.CO.UK,Materials Chemical & Apparatus,49055,01/12/2015,4600101984,333,MEDICAL/DENTAL LABS,8071 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,"AMAZON SVCS EUROPE,SAR",Materials Chemical & Apparatus,49055,01/12/2015,4600101985,8.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,RS COMPONENTS,Materials Chemical & Apparatus,49055,01/12/2015,4600101991,16.25,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON PRIME,Services Out Of School Activities,50060,01/12/2015,4600101993,79,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,01/12/2015,4600101996,43.88,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PREMIER INN 44536490,Training Employee Related,39048,01/12/2015,4600102008,293.33,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,01/12/2015,4600102009,153.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Training Employee Related,39048,01/12/2015,4600102010,7.38,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,01/12/2015,4600102011,3.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HUNGRYHOUSE LTD,Training Employee Related,39048,01/12/2015,4600102012,14,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Holidays & Outings Expenses,50008,01/12/2015,4600102015,21.67,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Holidays & Outings Expenses,50008,01/12/2015,4600102016,2.18,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.SUPERFI.CO.UK,Equipment,48601,01/12/2015,4600102017,49.08,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,01/12/2015,4600102019,0.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,01/12/2015,4600102020,2.1,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,HANDYMAN HOUSE LTD,Equipment & Furniture,49001,01/12/2015,4600102022,9.98,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,01/12/2015,4600102023,25.8,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ED'S EASY DINER,Catering Supplies/Provisions,49251,01/12/2015,4600102024,27.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CLAIRE'S ACCESSORIES,Services Personal Needs,50062,01/12/2015,4600102025,8.33,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Personal Needs,50062,01/12/2015,4600102026,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BARNARDS GREEN HAR,Catering Supplies/Provisions,49251,01/12/2015,4600102027,5,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CLINTONS 1176,Services Birthday & Christmas Gifts,50058,01/12/2015,4600102028,1.87,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,01/12/2015,4600102029,3.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,01/12/2015,4600102033,4.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,01/12/2015,4600102038,216.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,PAYPAL CLEVERBRIDG,Computing Software,50319,01/12/2015,4600102050,25.95,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Consumer Relations Unit,C40033,AMAZON UK MARKETPLACE,Computing Hardware,50307,01/12/2015,4600102051,212.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,AMAZON UK MARKETPLACE,Stationery,49754,01/12/2015,4600102052,2.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,01/12/2015,4600102053,3.83,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Non Directorate Specific,LA01,Corporate Services - ICT Replacement,MISCELL,PAYPAL SALINGSRO,CAPEX IT Equipment,65202,01/12/2015,4600102054,17.77,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,FAST KEY SERVICES,Stationery,49754,02/12/2015,4600102057,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Salaries & Recharges,V82609,AMAZON UK MARKETPLACE,Computing Hardware,50307,02/12/2015,4600102058,4.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,METATEC LTD,Welfare Transactions,51624,02/12/2015,4600102059,36.6,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,City other museum services,S80526,BHAM TRAD MJQ,Employee Training External Fees & Accommodation,39009,02/12/2015,4600102069,6,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury Insurance Claim,S80510,PROGRES FRAM SERV,Educational Equip,49019,02/12/2015,4600102073,98,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,FARLOW FARM NURSERY,Services Other Fees,50035,02/12/2015,4600102074,80,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,AMAZON UK MARKETPLACE,Computing Hardware,50307,02/12/2015,4600102076,120.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,HM PASSPORT OFFICE,Misc Other Expenses,51619,02/12/2015,4600102077,106.67,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Promoting independence,S31832,AMAZON UK MARKETPLACE,Equipment,48601,02/12/2015,4600102078,119.85,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT 3rd Party Payments - Managed Service,C40171,QUEST SOFTWARE INC,Equipment Office Equipment Maintenance,49067,02/12/2015,4600102085,4239.09,COMPUTER MAINT/SVCS - DEF,7379 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Fairfield Centre Management,S25055,BANNER BUSINESS SERVIC,Catering Meeting Refreshments,49257,02/12/2015,4600102086,33.98,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,WWW.STINKYINK.COM,Educational Equip,49019,02/12/2015,4600102087,34.45,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,MARKS & SPENCER,Expenses Project Activity Work,51674,02/12/2015,4600102101,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,INTERLINK EXPRESS,Communications Postage,50310,02/12/2015,4600102103,13.99,COURIER SERVICES,4215 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Safeguarding Team,S34831,AMAZON UK MARKETPLACE,Equipment Special Equipment Purchase,49053,02/12/2015,4600102121,46.35,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BROADSTREET DIY LT,Building Maintenance,42105,02/12/2015,4600102123,7.08,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BROADSTREET DIY LT,Building Maintenance,42105,02/12/2015,4600102124,14.15,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,HOMEBASE,Building Maintenance,42105,02/12/2015,4600102125,16.32,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG Early Intervention Family Support,E20007,THE RANGE,Stationery,49754,02/12/2015,4600102127,4,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,TESCO STORES 2770,Educational Equip,49019,02/12/2015,4600102128,14.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEWSTARTS,Equipment,48601,02/12/2015,4600102129,70,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 6638,Catering Supplies/Provisions,49251,02/12/2015,4600102131,29.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,LIDL UK,Catering Supplies/Provisions,49251,02/12/2015,4600102132,89.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE ORCHARD CAFE,Services Out Of School Activities,50060,02/12/2015,4600102138,6.25,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,EE LIMITED R846,Communications Telephone-Call Box,50312,02/12/2015,4600102140,8.33,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Services Out Of School Activities,50060,02/12/2015,4600102143,13.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PAYPAL PEACEELECTR,Equipment & Furniture,49001,02/12/2015,4600102144,9.99,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,REDDITCH EXTRA,Equipment & Furniture,49001,02/12/2015,4600102145,1.62,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Equipment,48601,02/12/2015,4600102147,133.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Repairs & Maintenance Buildings General Expen,42001,02/12/2015,4600102148,47.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PETS AT HOME LTD,Equipment,48601,02/12/2015,4600102149,2.92,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOMEBASE,Equipment,48601,02/12/2015,4600102150,4.17,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,BANNER BUSINESS SERVIC,Stationery,49754,02/12/2015,4600102152,11.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,POUNDSTRETCHER 074,Welfare Transactions,51624,02/12/2015,4600102153,7.87,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,MARKS & SPENCER,Welfare Transactions,51624,02/12/2015,4600102154,24.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEBBS OF WYCHBOLD,Services Out Of School Activities,50060,02/12/2015,4600102155,17.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOBBY CRAFT LTD,Services Birthday & Christmas Gifts,50058,02/12/2015,4600102158,6.71,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,02/12/2015,4600102159,4.17,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,02/12/2015,4600102160,4.25,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,02/12/2015,4600102161,2.71,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,02/12/2015,4600102162,7.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,02/12/2015,4600102163,6.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,DEMCO EUROPE LTD,Stationery,49754,02/12/2015,4600102166,35.31,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,02/12/2015,4600102169,2.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,02/12/2015,4600102171,-12.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Stationery,49754,02/12/2015,4600102174,12.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,02/12/2015,4600102177,21.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Services Birthday & Christmas Gifts,50058,02/12/2015,4600102178,8.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TAKEAWAY.JE,Services Out Of School Activities,50060,02/12/2015,4600102180,23.55,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA HOME SHOPPING,Services Out Of School Activities,50060,02/12/2015,4600102181,4.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B&M RETAIL,Services Out Of School Activities,50060,02/12/2015,4600102182,22.86,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HARVESTER TIMBERDI,Services Out Of School Activities,50060,02/12/2015,4600102183,28.61,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WEBBS OF WYCHBOLD,Services Out Of School Activities,50060,02/12/2015,4600102184,27.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CHOW MEIN LIMITED,Services Out Of School Activities,50060,02/12/2015,4600102186,76.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,"BOOTS,WORCESTER",Medical Requisites,49014,02/12/2015,4600102188,2.59,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TIGER U.K.(MIDLANDS)LT,Transfer Payments Clothing & Footwear,55018,02/12/2015,4600102189,4,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102191,19.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102192,11.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102193,7.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,YS Duke of Edinburgh (DEAMS),E20943,WWW.SWI.CO.UK,Conference Exps,50603,03/12/2015,4600102195,-31.65,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH SAFETY COU,Employee Other Examination Fees,39058,03/12/2015,4600102200,182.4,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,BRITISH SAFETY COU,Employee Other Examination Fees,39058,03/12/2015,4600102201,45.6,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Health & Safety Team,C80765,HSE BOOKS (INTERNET),Employee Training Books,39060,03/12/2015,4600102202,6.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102203,23.36,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102205,24.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,WORCESTERSHIRE CC,Misc Other Expenses,51619,03/12/2015,4600102207,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102209,9.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,03/12/2015,4600102212,109.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Cleaning & Domestic Cleaning Materials,45206,03/12/2015,4600102213,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/12/2015,4600102214,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GIFFGAFF.COM,Equipment,48601,03/12/2015,4600102215,20,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,03/12/2015,4600102217,2.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MARKS & SPENCER,Transfer Payments Clothing & Footwear,55018,03/12/2015,4600102218,14.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,03/12/2015,4600102219,23.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,03/12/2015,4600102220,6.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,03/12/2015,4600102228,10.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,03/12/2015,4600102229,169.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,03/12/2015,4600102231,108.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,03/12/2015,4600102232,5,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Corporate Information Management Unit,S80621,AMAZON UK MARKETPLACE,Stationery,49754,03/12/2015,4600102237,33.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,THE POST OFFICE,Communications Postage,50310,03/12/2015,4600102238,18.48,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,03/12/2015,4600102239,41.65,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WOK & ROLL,Catering Supplies/Provisions,49251,03/12/2015,4600102240,12.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Catering Supplies/Provisions,49251,03/12/2015,4600102242,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WOK & ROLL,Catering Supplies/Provisions,49251,03/12/2015,4600102244,6.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,03/12/2015,4600102245,15,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TLA ENTERTAINMENT WORC,Services Out Of School Activities,50060,03/12/2015,4600102246,4,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,KFC,Services Out Of School Activities,50060,03/12/2015,4600102247,5.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,03/12/2015,4600102254,8.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102255,47.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102256,-0.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME LTD,Services Out Of School Activities,50060,03/12/2015,4600102257,6.1,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,BOWL XTREME,Services Out Of School Activities,50060,03/12/2015,4600102258,16.8,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,03/12/2015,4600102259,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LONDON MIDLAND ONB,Public Transport Fares,47506,03/12/2015,4600102260,15.75,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,03/12/2015,4600102261,7.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,03/12/2015,4600102262,21.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,03/12/2015,4600102263,44.46,SHOE STORES,5661 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,03/12/2015,4600102265,28,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,03/12/2015,4600102266,8.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,03/12/2015,4600102267,11.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,03/12/2015,4600102268,30.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,03/12/2015,4600102270,1.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,03/12/2015,4600102271,18.76,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,03/12/2015,4600102272,6.22,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,03/12/2015,4600102273,206.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CARTRIDGESAVE.CO.UK,Equipment & Furniture,49001,03/12/2015,4600102274,166.87,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,03/12/2015,4600102275,27,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,03/12/2015,4600102276,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/12/2015,4600102283,120.76,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,ALDI,Services Miscellaneous,50032,03/12/2015,4600102295,8.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,03/12/2015,4600102297,92.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102299,37.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102300,26.44,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102301,3.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102302,17.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,03/12/2015,4600102303,67.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,CARTRIDGE DISCOUNT,Stationery,49754,03/12/2015,4600102304,16.66,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,03/12/2015,4600102305,37.94,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/12/2015,4600102309,5.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,03/12/2015,4600102310,4.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/12/2015,4600102312,123,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/12/2015,4600102322,162.45,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,03/12/2015,4600102324,0.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,03/12/2015,4600102336,17.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,03/12/2015,4600102337,3.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,99P STORES LTD,Catering Supplies/Provisions,49251,03/12/2015,4600102338,38.61,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Transfer Payments Clothing & Footwear,55018,03/12/2015,4600102340,19.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,03/12/2015,4600102341,4.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,03/12/2015,4600102342,13.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3258,Catering Supplies/Provisions,49251,03/12/2015,4600102343,8.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,EXPRESS BY HI KASS,Misc Other Expenses,51619,03/12/2015,4600102344,410,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 15,E37515,HOLIDAY INN EXPRSS,Misc Other Expenses,51619,03/12/2015,4600102345,100,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,TRAINLINE,Public Transport Fares,47506,03/12/2015,4600102346,100.98,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,NEW LOOK 1638,Services Personal Needs,50062,03/12/2015,4600102347,11.24,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,PRIMARK - 660,Services Personal Needs,50062,03/12/2015,4600102348,8.5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,BURTON,Services Personal Needs,50062,03/12/2015,4600102349,28.05,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,BURTON,Services Personal Needs,50062,03/12/2015,4600102350,16.05,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,HOUSE OF FRASER,Services Personal Needs,50062,03/12/2015,4600102351,42.05,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,NEW LOOK 1638,Services Personal Needs,50062,03/12/2015,4600102352,40.28,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE COU,Services Other Fees,50035,03/12/2015,4600102353,44,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,03/12/2015,4600102354,130.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,04/12/2015,4600102364,89.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,BANNER BUSINESS SERVIC,Stationery,49754,04/12/2015,4600102365,0.43,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bookfund,S80460,AMAZON UK MARKETPLACE,Stationery,49754,04/12/2015,4600102366,3.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,WORCESTERSHIRE COU,Services Other Fees,50035,04/12/2015,4600102368,9.17,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Wychavon,E20018,LIDL UK,Catering Meeting Refreshments,49257,04/12/2015,4600102369,6.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NIKE,Care Grants,51006,04/12/2015,4600102382,150,SPORTS/RIDING APPAREL STORES,5655 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,04/12/2015,4600102383,5.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,04/12/2015,4600102384,5.92,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,04/12/2015,4600102386,10.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,04/12/2015,4600102388,2.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HOLLYWOOD BOWL,Services Out Of School Activities,50060,04/12/2015,4600102389,12.31,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DOMINO'S PIZZA,Catering Supplies/Provisions,49251,04/12/2015,4600102390,20.2,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,04/12/2015,4600102391,3.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,04/12/2015,4600102392,5.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Equipment,48601,04/12/2015,4600102393,5.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,M & M LOCK SECURE,Misc Other Expenses,51619,04/12/2015,4600102397,27.5,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FRANKIE & BENNYS,Catering Supplies/Provisions,49251,04/12/2015,4600102398,63,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Repairs & Maintenance Buildings General Expen,42001,04/12/2015,4600102399,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,INITIAL WASHROOM,Misc Other Expenses,51619,04/12/2015,4600102400,136.97,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,COUNTRYWIDEFARMERS PLC,Equipment Tools,49005,04/12/2015,4600102414,12.92,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON PRIME,Services Birthday & Christmas Gifts,50058,04/12/2015,4600102418,-72.68,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Holidays & Outings Expenses,50008,04/12/2015,4600102419,2.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,04/12/2015,4600102420,6.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TT COMMERCIAL TRAD,Equipment & Furniture,49001,04/12/2015,4600102421,200.3,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,IKEA ONLINE,Equipment,48601,04/12/2015,4600102422,166.46,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,HOMEBASE LTD 859,Repairs & Maintenance Grounds Routine Mainte,42014,04/12/2015,4600102423,5.99,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WORCESTER GLASS CENTRE,Repairs & Maintenance Grounds Routine Mainte,42014,04/12/2015,4600102425,10,GLASS/PAINT/WALLPAPER STORES,5231 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,DULUX DECORATOR CENTRE,Repairs & Maintenance Grounds Routine Mainte,42014,04/12/2015,4600102426,26.69,"PAINT, VARNISHES & SUPPLIES",5198 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Collections,S80509,CROSS COUNTRY,Exhibits Maintenance,51723,04/12/2015,4600102454,244.8,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,04/12/2015,4600102461,12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,THE BALCONY,Materials Museum Purchase - Exhibits,49034,04/12/2015,4600102462,131.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Non Directorate Specific,WORCSCC,LEP Apprentice Awards,L50071,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,04/12/2015,4600102463,177.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL STEVENSONPL,Materials Chemical & Apparatus,49055,04/12/2015,4600102465,5.43,ANTIQUE SHOPS,5932 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,TESCO STORES 3440,Cleaning & Domestic Cleaning Materials,45206,04/12/2015,4600102467,9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,RS COMPONENTS,Materials Chemical & Apparatus,49055,04/12/2015,4600102470,7,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,ROYAL SOCIETY OF CHEMI,Subscriptions,51001,04/12/2015,4600102472,240,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,04/12/2015,4600102483,16.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,04/12/2015,4600102494,1.6,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,04/12/2015,4600102495,25.3,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Stationery,49754,04/12/2015,4600102497,60.79,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Cleaning & Domestic Cleaning Materials,45206,04/12/2015,4600102498,80.62,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,04/12/2015,4600102499,28.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,04/12/2015,4600102502,12.33,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6685,Catering Supplies/Provisions,49251,04/12/2015,4600102503,2.07,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PIZZA HUT 993,Services Out Of School Activities,50060,04/12/2015,4600102504,17.53,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment,48601,04/12/2015,4600102505,2.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUBWAY,Services Out Of School Activities,50060,04/12/2015,4600102506,9.87,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Stationery,49754,04/12/2015,4600102507,1.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRO-DIRECT SPORT,Transfer Payments Clothing & Footwear,55018,04/12/2015,4600102508,54.45,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,04/12/2015,4600102509,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,04/12/2015,4600102510,21.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES,Catering Supplies/Provisions,49251,04/12/2015,4600102511,6.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,04/12/2015,4600102514,24.17,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SR FONES,Equipment,48601,04/12/2015,4600102515,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/12/2015,4600102516,4.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DF STUBBS,Catering Supplies/Provisions,49251,04/12/2015,4600102522,121.92,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,04/12/2015,4600102523,11.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PAYPAL NATIONWIDES,Equipment & Furniture,49001,04/12/2015,4600102524,9.83,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MAPLIN REDDITCH B98,Equipment,48601,04/12/2015,4600102526,10.82,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Equipment,48601,04/12/2015,4600102528,12.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BIRMINGHAM NATURE CENT,Services Out Of School Activities,50060,04/12/2015,4600102530,2.5,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,GREGGS S2200,Catering Supplies/Provisions,49251,04/12/2015,4600102531,7.65,BAKERIES,5462 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COSTA COFFEE 43038730,Services Out Of School Activities,50060,04/12/2015,4600102532,4.92,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Services Personal Needs,50062,04/12/2015,4600102533,22.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Catering Supplies/Provisions,49251,04/12/2015,4600102535,24.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,04/12/2015,4600102536,12.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/12/2015,4600102537,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/12/2015,4600102538,1.49,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/12/2015,4600102539,5.06,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BURTON RETAIL,Transfer Payments Clothing & Footwear,55018,04/12/2015,4600102540,40.25,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BURTON RETAIL,Transfer Payments Clothing & Footwear,55018,04/12/2015,4600102541,6.67,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,04/12/2015,4600102542,25.04,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,COSTA COFFEE,Services Out Of School Activities,50060,04/12/2015,4600102543,3.29,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,04/12/2015,4600102544,82.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/12/2015,4600102545,5.48,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Catering Supplies/Provisions,49251,04/12/2015,4600102546,14.26,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES (5506),Services Out Of School Activities,50060,04/12/2015,4600102547,3.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,VUE ENTERTAINMENT LTD,Services Out Of School Activities,50060,04/12/2015,4600102548,15.78,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 2280,Catering Supplies/Provisions,49251,04/12/2015,4600102549,1.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/12/2015,4600102550,6.96,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,04/12/2015,4600102551,13.07,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,04/12/2015,4600102552,29.21,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,THE PERFUME SHOP,Services Personal Needs,50062,04/12/2015,4600102553,20.83,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Transfer Payments Clothing & Footwear,55018,04/12/2015,4600102554,26.71,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,IBS-GIS,C40074,AMAZON UK MARKETPLACE,Equipment Office Equipment Maintenance,49067,07/12/2015,4600102558,28.95,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,07/12/2015,4600102571,11.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,07/12/2015,4600102572,8.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Repairs & Maintenance Buildings General Expen,42001,07/12/2015,4600102573,13.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0640,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102574,14.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102575,14.01,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SMYTHS TOYS UK LTD,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102576,31.96,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,WWW.STINKYINK.COM,Stationery,49754,07/12/2015,4600102580,7.7,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,POUNDLAND,Catering Meeting Refreshments,49257,07/12/2015,4600102581,5.87,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Malvern,E20015,POUNDLAND,Catering Meeting Refreshments,49257,07/12/2015,4600102582,5,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE ORCHARD CAFE,Catering Supplies/Provisions,49251,07/12/2015,4600102583,6.29,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NEXT 0352 DUDLEY HOME,Equipment,48601,07/12/2015,4600102584,237.58,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MATALAN,Equipment,48601,07/12/2015,4600102585,48.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,OOPSY DAISIES LTD,Equipment,48601,07/12/2015,4600102587,22.65,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STEED THE JEWELLER,Equipment,48601,07/12/2015,4600102588,4.99,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,07/12/2015,4600102589,34.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,JUST FOR PETS,Equipment,48601,07/12/2015,4600102590,3.33,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102591,52.54,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,07/12/2015,4600102594,10.1,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TIGER UK (MIDLANDS) LT,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102595,3.37,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,07/12/2015,4600102596,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RYMAN,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102598,4.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE WORKS,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102599,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CALENDAR CLUB LTD,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102600,7.49,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,07/12/2015,4600102601,7.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DISNEY STORE MERRY HIL,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102602,24.17,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PAVILION IN THE PK,Services Out Of School Activities,50060,07/12/2015,4600102603,5.65,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BEEFEATER40017800,Catering Supplies/Provisions,49251,07/12/2015,4600102605,7.49,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,RILEYS WORCESTER,Services Out Of School Activities,50060,07/12/2015,4600102608,17.9,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS.COM,Catering Supplies/Provisions,49251,07/12/2015,4600102609,109.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,123-REG.CO.UK,Computing Licenses,50306,07/12/2015,4600102611,99.84,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Health & Protection Team,S42002,LONDON MIDLAND INT,PTG - Public Transport Rail,47513,07/12/2015,4600102628,12.7,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Other Materials,49031,07/12/2015,4600102629,9.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,WWW.NEWSAWCHAINS.CO.UK,Repairs & Maintenance Grounds Improvements,42024,07/12/2015,4600102630,12.25,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Libraries Administration Team,S80413,HOMEBASE,Equipment & Furniture,49001,07/12/2015,4600102631,55.83,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CORNISH BAKEHOUSE,Services Out Of School Activities,50060,07/12/2015,4600102643,5.6,BAKERIES,5462 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ALDI,Catering Supplies/Provisions,49251,07/12/2015,4600102644,1.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NB GWILLAM & MM GWILLA,Catering Supplies/Provisions,49251,07/12/2015,4600102645,6,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,07/12/2015,4600102647,16.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,07/12/2015,4600102648,11.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Pershore Short Break Centre - Short Term,S31669,HEALTHCARE DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,07/12/2015,4600102653,234.9,OTHER DIRECT MARKETERS,5969 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MATALAN,Transfer Payments Clothing & Footwear,55018,07/12/2015,4600102658,10,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,PALACE THEATRE,Services Out Of School Activities,50060,07/12/2015,4600102659,94.79,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,MALVERN SPLASH LEISURE,Care Grants,51006,07/12/2015,4600102666,130,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Digitisation,S80555,X L DISPLAYS LTD,Expenses Project Activity Work,51674,07/12/2015,4600102668,264,DURABLE GOODS - DEFAULT,5099 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,PAYPAL LEANNESWEIG,Care Grants,51006,07/12/2015,4600102670,120,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,W L BROWN,Repairs & Maintenance Buildings General Expen,42001,07/12/2015,4600102675,4.2,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,AMAZON UK MARKETPLACE,Stationery,49754,07/12/2015,4600102677,-6.22,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,POUNDSTRETCHER 659,Services Birthday & Christmas Gifts,50058,07/12/2015,4600102684,40.08,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WEBBS OF WYCHBOLD,Services Out Of School Activities,50060,07/12/2015,4600102686,18,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Transfer Payments Clothing & Footwear,55018,07/12/2015,4600102687,20.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,TICKETS COM,Services Out Of School Activities,50060,07/12/2015,4600102688,42.25,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.EVLR.CO.UK,Services Out Of School Activities,50060,07/12/2015,4600102689,12.25,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,SNOWDOME LTD,Services Out Of School Activities,50060,07/12/2015,4600102692,43.75,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,07/12/2015,4600102696,364.84,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,07/12/2015,4600102697,195,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,07/12/2015,4600102698,87,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,07/12/2015,4600102699,45.5,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,07/12/2015,4600102705,408.37,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,07/12/2015,4600102706,34.2,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 3,E37503,WORCESTERSHIRE CC,Misc Other Expenses,51619,07/12/2015,4600102717,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster East,E36503,DOOLITTLE & DALLEY LLP,Misc Other Expenses,51619,07/12/2015,4600102719,400,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster East,E36503,DOOLITTLE & DALLEY LLP,Misc Other Expenses,51619,07/12/2015,4600102720,414.87,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,THE RANGE,Welfare Transactions,51624,07/12/2015,4600102722,4.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,07/12/2015,4600102725,44.51,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,07/12/2015,4600102726,11.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,07/12/2015,4600102728,6.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,07/12/2015,4600102729,6.09,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Stationery,49754,07/12/2015,4600102733,10.69,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Medical Requisites,49014,08/12/2015,4600102693,2.56,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Adult & Community Learning,S25065,FACEBOOK J8KE48AW62,Advertising & Publicity,50006,08/12/2015,4600102744,9.81,ADVERTISING SERVICES,7311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Educational Equip,49019,08/12/2015,4600102745,3.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,08/12/2015,4600102746,32.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 12,E37512,SP SHERWOOD DIA,Services Other Fees,50035,08/12/2015,4600102747,6.35,COMPUTER SOFTWARE STORES,5734 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,WWW.HXPAYMENTS.COM,Car Allowances Car Parking,48005,08/12/2015,4600102748,18.74,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,WWW.HXPAYMENTS.COM,Car Allowances Car Parking,48005,08/12/2015,4600102749,18.74,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Core Change Mangt,C41000,WWW.HXPAYMENTS.COM,Car Allowances Mileage Allowances,48002,08/12/2015,4600102750,18.74,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0640,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102778,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,STARBUCKS,Catering Supplies/Provisions,49251,08/12/2015,4600102813,4.42,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 3084,Services Out Of School Activities,50060,08/12/2015,4600102814,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE ENTERTAINER 81,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102817,3.33,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TVLICENSING.CO.UK,Direct Transport Costs Running Costs Licenses,46004,08/12/2015,4600102826,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,KFC,Catering Supplies/Provisions,49251,08/12/2015,4600102828,1.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,08/12/2015,4600102837,90.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102838,37.92,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TOYS R US,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102842,33.33,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THE WORKS,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102843,19.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SUPERDRUG STORES PLC,Services Birthday & Christmas Gifts,50058,08/12/2015,4600102846,30.92,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,JUST FOR PETS,Services Out Of School Activities,50060,08/12/2015,4600102849,7.41,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,08/12/2015,4600102850,11.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,08/12/2015,4600102851,10.81,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,08/12/2015,4600102852,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,08/12/2015,4600102853,4.89,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN BEAUTY EMP,Services Personal Needs,50062,08/12/2015,4600102854,9,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,RILEYS WORCESTER,Services Out Of School Activities,50060,08/12/2015,4600102855,20.8,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,08/12/2015,4600102856,1.74,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,08/12/2015,4600102857,5.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BARNARDS GREEN HAR,Catering Supplies/Provisions,49251,08/12/2015,4600102858,3,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MALVERN CLEANING & SUP,Cleaning & Domestic Cleaning Materials,45206,08/12/2015,4600102868,58.79,CLEAN/MAINT/JANITORAL SERV,7349 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,08/12/2015,4600102869,3.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,CO-OP GROUP 190300,Catering Supplies/Provisions,49251,08/12/2015,4600102915,15.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,MCDONALDS,Catering Supplies/Provisions,49251,08/12/2015,4600102917,20.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Community Greenspace Team,V82145,"AMAZON SVCS EUROPE,SAR",Misc Other Expenses,51619,08/12/2015,4600102920,27.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Worcester Woods Country Park,V82106,LEIGH SINTON FARM AND,Repairs & Maintenance Grounds Improvements,42024,08/12/2015,4600102921,51.99,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,08/12/2015,4600102922,2.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,SAINSBURYS 0053,Expenses Educational Visits,51668,08/12/2015,4600102923,67.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,ICT Delivery,S25067,THREE STORE,Mobile Communications,50320,09/12/2015,4600102926,2.5,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Young Adults Team,S31151,ABBEY STADIUM SPORTS C,Services Miscellaneous,50032,09/12/2015,4600102928,160,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,09/12/2015,4600102929,42.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,09/12/2015,4600102951,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,SAINSBURYS 2219,Hospitality,51604,09/12/2015,4600102952,19.52,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,09/12/2015,4600102965,12.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Welfare,S32056,WILKO RETAIL LIMIT,Welfare Transactions,51624,09/12/2015,4600102966,50.08,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,THETICKETFACTORY,Services Out Of School Activities,50060,09/12/2015,4600102968,7.5,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,09/12/2015,4600102969,12.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,09/12/2015,4600102970,0.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,LOVE2SHOP.CO.UK,Services Birthday & Christmas Gifts,50058,09/12/2015,4600102971,116.1,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE ENTERTAINER 28,Services Birthday & Christmas Gifts,50058,09/12/2015,4600102976,4.17,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GREGGS - S1588,Services Out Of School Activities,50060,09/12/2015,4600102977,2.3,BAKERIES,5462 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,GREGGS - S1588,Services Out Of School Activities,50060,09/12/2015,4600102978,1.6,BAKERIES,5462 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HMV RETAIL LTD,Services Birthday & Christmas Gifts,50058,09/12/2015,4600102979,12.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,09/12/2015,4600102982,2.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,THE STAR INN,Services Out Of School Activities,50060,09/12/2015,4600102983,37.4,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CAPTAIN COD (MIDLANDS),Catering Supplies/Provisions,49251,09/12/2015,4600102992,12.4,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Services Birthday & Christmas Gifts,50058,09/12/2015,4600102995,43.42,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/12/2015,4600103006,187.48,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,09/12/2015,4600103007,199.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,09/12/2015,4600103009,7.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NOSTALGIC SWEETS,Services Out Of School Activities,50060,09/12/2015,4600103010,4.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,09/12/2015,4600103011,3.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,COSTA COFFEE,Services Out Of School Activities,50060,09/12/2015,4600103012,5.7,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVERS HEALTH & BEAUTY,Services Birthday & Christmas Gifts,50058,09/12/2015,4600103013,5.03,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND LTD 1536,Services Out Of School Activities,50060,09/12/2015,4600103014,17.54,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Services Out Of School Activities,50060,09/12/2015,4600103016,4.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND,Services Out Of School Activities,50060,09/12/2015,4600103017,14.58,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK,Services Birthday & Christmas Gifts,50058,09/12/2015,4600103021,3.75,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,HOME BARGAINS,Services Personal Needs,50062,09/12/2015,4600103022,4.98,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PEACOCK STORES LTD,Services Birthday & Christmas Gifts,50058,09/12/2015,4600103023,2.8,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,SAINSBURYS 0640,Catering Supplies/Provisions,49251,09/12/2015,4600103033,21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,THE RANGE,Stationery,49754,09/12/2015,4600103035,44.35,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,09/12/2015,4600103052,64.33,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Stationery,49754,09/12/2015,4600103053,23.31,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BROADSTREET DIY LT,Repairs & Maintenance Buildings General Expen,42001,09/12/2015,4600103054,251.58,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA SUPERSTORE,Other Materials,49031,09/12/2015,4600103055,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,WHAT STORES LTD,Other Materials,49031,09/12/2015,4600103056,15.04,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ALDI,Other Materials,49031,09/12/2015,4600103058,61.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,HOMESENSE,Other Materials,49031,09/12/2015,4600103059,49.97,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,PALACE THEATRE,Other Materials,49031,09/12/2015,4600103060,81.25,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,09/12/2015,4600103061,60.54,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,09/12/2015,4600103062,4.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,PSW PAPER AND PRINT LT,"Printing, Stationery & Gen Office External",49758,09/12/2015,4600103066,35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,THEWHITEHALL.CO.UK,Conference Exps,50603,09/12/2015,4600103070,60,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Allowances & Expenses,C40226,THEWHITEHALL.CO.UK,Conference Exps,50603,09/12/2015,4600103072,60,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,09/12/2015,4600103094,34.88,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,MEDISUPPLIES LTD,Materials Packaging,49062,09/12/2015,4600103095,20.94,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Educational Equip,49019,10/12/2015,4600103110,31.19,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,GLOUCESTERSHIRE CC,Services Other Fees,50035,10/12/2015,4600103111,122,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,AERO RACING SHOP,Expenses Exhibitions and Events,51646,10/12/2015,4600103128,91.5,AUTOMOTIVE PARTS STORES,5533 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,POUNDSTRETCHER 074,Expenses Exhibitions and Events,51646,10/12/2015,4600103129,3.96,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,HEREFORD & WORCESTER T,Expenses Exhibitions and Events,51646,10/12/2015,4600103133,35.96,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,TRAINLINE,PTG - Public Transport Rail,47513,10/12/2015,4600103136,48.96,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,10/12/2015,4600103143,95.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE ENTERTAINER 61,Services Birthday & Christmas Gifts,50058,10/12/2015,4600103146,9.16,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,USC,Transfer Payments Clothing & Footwear,55018,10/12/2015,4600103147,38.04,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,BELLROCK PROPERTY&,Services Out Of School Activities,50060,10/12/2015,4600103148,2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,D & M MEATS LTD,Catering Supplies/Provisions,49251,10/12/2015,4600103149,13.5,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,10/12/2015,4600103150,7.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 6638,Catering Supplies/Provisions,49251,10/12/2015,4600103151,25.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,10/12/2015,4600103152,89.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HMV RETAIL LTD,Services Birthday & Christmas Gifts,50058,10/12/2015,4600103153,13.99,RECORD STORES,5735 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,10/12/2015,4600103154,32,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SUPERDRUG STORES PLC,Services Out Of School Activities,50060,10/12/2015,4600103155,5.43,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Services Out Of School Activities,50060,10/12/2015,4600103164,9.53,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,KFC,Services Out Of School Activities,50060,10/12/2015,4600103165,2.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,AMAZON UK MARKETPLACE,Services Holidays & Outings Expenses,50008,10/12/2015,4600103166,7.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,10/12/2015,4600103168,91,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,I.C.,Services Aids & Appliances,50033,10/12/2015,4600103169,29,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,RNIB CHARITY,Services Aids & Appliances,50033,10/12/2015,4600103170,75.9,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,WWW.NISBETS.COM,Equipment Tools,49005,10/12/2015,4600103184,40.98,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,CREDIT STYLE LTD,Equipment Tools,49005,10/12/2015,4600103188,46.24,FINANCIAL INST/MERCHANDISE,6012 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO MOBILE TOPUP,Equipment,48601,10/12/2015,4600103203,20,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Equipment,48601,10/12/2015,4600103204,20.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Cleaning & Domestic Cleaning Materials,45206,10/12/2015,4600103205,17.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CLAIRE'S ACCESSORIES,Services Birthday & Christmas Gifts,50058,10/12/2015,4600103206,7,MISC APPAREL/ACCESS STORES,5699 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,10/12/2015,4600103207,5,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVILLS (UK) LTD,Services Out Of School Activities,50060,10/12/2015,4600103208,1.2,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,DEBENHAMS,Transfer Payments Clothing & Footwear,55018,10/12/2015,4600103209,29.21,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COSTA COFFEE,Services Out Of School Activities,50060,10/12/2015,4600103212,2.04,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,B B LOCKS,Equipment Equipment Repair & Maintenance,49004,10/12/2015,4600103224,6.67,SPEC CONTRACTORS - DEFAULT,1799 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,HALFORDS 0834,Equipment Equipment Repair & Maintenance,49004,10/12/2015,4600103226,4.16,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,ASDA STORES 4273,Catering Supplies/Provisions,49251,10/12/2015,4600103227,9.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,POUNDLAND LTD 1008,Catering Supplies/Provisions,49251,10/12/2015,4600103228,11.67,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,PORTABLE APPLIANCE,Equipment Equipment Repair & Maintenance,49004,10/12/2015,4600103229,74.5,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,PREMIER INN 44536020,Premises Insurance Claims - Premises,45404,10/12/2015,4600103241,77.29,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,SUPERDRUG STORES PLC,Stationery,49754,10/12/2015,4600103244,2.47,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,ROYAL MAIL 0845606040,Communications Postage,50310,10/12/2015,4600103246,2,POSTAGE STAMPS,9402 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,Head of Strat Plan Ec Strat & Regen Man,X81400,OYSTER AUTOTOPUP,Training Expenses,51665,10/12/2015,4600103248,20,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Instrument Workshop,S10727,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,10/12/2015,4600103249,103.84,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,10/12/2015,4600103255,164.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,10/12/2015,4600103258,-1.66,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,HERON FOODS LTD,Catering Supplies/Provisions,49251,10/12/2015,4600103259,12.49,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,LIDL UK,Catering Supplies/Provisions,49251,10/12/2015,4600103266,37.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,99P STORES LTD,Catering Supplies/Provisions,49251,10/12/2015,4600103267,14.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,POUNDLAND LTD 1117,Catering Supplies/Provisions,49251,10/12/2015,4600103269,4.59,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,10/12/2015,4600103270,7.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,WWW.ONEDIRECT.CO.UK,Equipment Office Equipment Purchase,49066,10/12/2015,4600103271,69.59,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,WWW.CORPTELUK.COM,Equipment,48601,10/12/2015,4600103272,500,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Access Centre,S31744,WWW.CORPTELUK.COM,Equipment,48601,10/12/2015,4600103273,225.76,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEW SQUARE CAR PK,Car Allowances Car Parking,48005,10/12/2015,4600103277,1.6,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PRIMARK 643,Care Grants,51006,10/12/2015,4600103278,53,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PRIMARK 684,Care Grants,51006,10/12/2015,4600103279,35,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy South,E35600,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,10/12/2015,4600103280,-7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,10/12/2015,4600103281,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,PREMIER INN44011700,Subsistence,50601,10/12/2015,4600103282,156.65,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,WWW.CIPS.ORG,Employee Other Examination Fees,39058,10/12/2015,4600103283,118.32,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Professional & E",V40100,DAVENPORT PAPER CO LTD,Stationery,49754,10/12/2015,4600103284,16.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,WWW.UK.RS-ONLINE.C,Equipment Equipment Repair & Maintenance,49004,10/12/2015,4600103287,34,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,11/12/2015,4600103290,9.02,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,NEW SQUARE CAR PK,Car Allowances Car Parking,48005,11/12/2015,4600103299,0.8,MISC GENERAL MERCHANDISE,5399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,11/12/2015,4600103301,-17.32,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,CD SHOE REPAIRS,Equipment & Furniture,49001,11/12/2015,4600103302,4,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,11/12/2015,4600103323,22.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,SUPERDRUG STORES PLC,Misc Other Expenses,51619,11/12/2015,4600103333,2.97,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Civic Car,C40233,WWW.ADDISONLEE.COM,Services Miscellaneous,50032,11/12/2015,4600103349,124.55,TAXICABS/LIMOUSINES,4121 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,11/12/2015,4600103350,14.99,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,RYMAN,Stationery,49754,11/12/2015,4600103351,6.04,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,COaCH Management,C40030,WWW.SOLACE.ORG.UK,Conference Exps,50603,11/12/2015,4600103361,150,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,TESCO STORES 4512,Expenses Jurors & Ordinary Witness Subsistence,51655,11/12/2015,4600103363,3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,PAYPAL RAYSFLORIST,Educational Equip,49019,11/12/2015,4600103366,14.69,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Equipment,48601,11/12/2015,4600103367,1.96,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,POST OFFICE SHOP,Educational Equip,49019,11/12/2015,4600103368,6.84,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,11/12/2015,4600103370,5.59,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,11/12/2015,4600103372,1.26,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,11/12/2015,4600103373,12.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Other Materials,49031,11/12/2015,4600103374,38.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL NEWSAWCHAIN,Equipment Tools & Small Equipment,49074,11/12/2015,4600103375,132.5,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Manager,V77000,THE TALBOT AT KNIGHTWI,Hospitality,51604,11/12/2015,4600103376,20.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,11/12/2015,4600103377,7.82,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment & Furniture,49001,11/12/2015,4600103379,1.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,11/12/2015,4600103384,4.1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,11/12/2015,4600103389,12,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,11/12/2015,4600103397,9.2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Services Birthday & Christmas Gifts,50058,11/12/2015,4600103408,11.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL,Catering Supplies/Provisions,49251,11/12/2015,4600103409,24.71,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MATALAN,Services Birthday & Christmas Gifts,50058,11/12/2015,4600103414,7.49,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,11/12/2015,4600103421,0.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PIZZA EXPRESS,Catering Supplies/Provisions,49251,11/12/2015,4600103424,30.37,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPECSAVERS 00443000NFL,Services Personal Needs,50062,11/12/2015,4600103430,30,OPTICIANS,8043 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,11/12/2015,4600103439,4.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,11/12/2015,4600103443,22.05,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Permanent Museum Displays,51721,11/12/2015,4600103448,2.31,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Museum & Art Gallery,S80524,AMAZON UK MARKETPLACE,Permanent Museum Displays,51721,11/12/2015,4600103449,1.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,11/12/2015,4600103451,12.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEC PARKING,Services Out Of School Activities,50060,11/12/2015,4600103452,12,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Services Out Of School Activities,50060,11/12/2015,4600103454,2.19,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Personal Needs,50062,11/12/2015,4600103455,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Services Personal Needs,50062,11/12/2015,4600103456,2.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,11/12/2015,4600103457,4.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Asbestos,V40104,BANNER BUSINESS SERVIC,Stationery,49754,11/12/2015,4600103467,50.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,12/12/2015,4600103474,70.14,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Droitwich Library,S80483,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,12/12/2015,4600103475,12.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,MAPLIN KIDDERMINS DY11,Equipment Office Equipment Purchase,49066,13/12/2015,4600103476,91.66,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,THE WORKS,Stationery,49754,14/12/2015,4600103477,9.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,THE WORKS,Stationery,49754,14/12/2015,4600103478,3.33,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RYMAN,Stationery,49754,14/12/2015,4600103479,2.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,RYMAN,Stationery,49754,14/12/2015,4600103480,2.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,JOBTOGS,Protective Clothing,49502,14/12/2015,4600103481,147.17,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON CAMERA EXCH,Materials Photograpic Expenses,49033,14/12/2015,4600103482,29.95,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,JOBTOGS,Protective Clothing,49502,14/12/2015,4600103483,50.85,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,LONDON CAMERA EXCH,Materials Photograpic Expenses,49033,14/12/2015,4600103484,176.48,CAMERA & PHOTO SUPPLY STORE,5946 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,JOBTOGS,Protective Clothing,49502,14/12/2015,4600103485,16.95,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,VUE NCS CITB HS&E TEST,Books,49018,14/12/2015,4600103486,19.5,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,VUE NCS CITB HS&E TEST,Employee Training Conference Fees & Accom,39063,14/12/2015,4600103487,19.5,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,VUE NCS CITB HS&E TEST,Employee Training Conference Fees & Accom,39063,14/12/2015,4600103488,19.5,SCHOOLS - DEFAULT,8299 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transport Contracts & Compliance,V20101,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103490,85.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103493,0.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Supported Living Outreach,E31769,SAINSBURYS SACAT 0053,Equipment & Furniture,49001,14/12/2015,4600103495,1.25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Northern Ireland Contract,V40108,EASYJET00 000EPZ5HFJ,Public Transport Fares,47506,14/12/2015,4600103498,185.16,ATLANTISAIR,3245 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78900,PERSONNEL HYGIENE SERV,Misc Other Expenses,51619,14/12/2015,4600103503,103.83,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BRADFORD.AC.UK,Conference Exps,50603,14/12/2015,4600103515,73.4,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CITB,Employee Training Conference Fees & Accom,39063,14/12/2015,4600103516,25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,CITB,Employee Training Conference Fees & Accom,39063,14/12/2015,4600103517,25,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Independent Fostering Panel,E34922,MARKS & SPENCER,Independent Panel Payments,50090,14/12/2015,4600103523,25,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BRANTANO FOOTWEAR,Transfer Payments Clothing & Footwear,55018,14/12/2015,4600103539,15,SHOE STORES,5661 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES-3430,Catering Supplies/Provisions,49251,14/12/2015,4600103543,4.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,JUST FOR PETS,Equipment,48601,14/12/2015,4600103544,9.99,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Equipment,48601,14/12/2015,4600103545,2.33,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAVERS HEALTH & BEAUTY,Services Personal Needs,50062,14/12/2015,4600103546,7.66,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103547,0.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SUBWAY,Services Out Of School Activities,50060,14/12/2015,4600103548,3.39,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CARPHONE WAREHOUSE,Equipment,48601,14/12/2015,4600103549,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103550,6.06,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103551,1.08,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOWL XTREME LTD,Services Out Of School Activities,50060,14/12/2015,4600103552,7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment,48601,14/12/2015,4600103556,31.38,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Training - Socical Care,E36035,PAPERCHASE,Stationery,49754,14/12/2015,4600103563,11.5,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,EVESHAM LEISURE CENTRE,Services Out Of School Activities,50060,14/12/2015,4600103564,2.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,14/12/2015,4600103580,46,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Transfer Payments Clothing & Footwear,55018,14/12/2015,4600103581,7.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103582,4.83,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B&M RETAIL,Catering Supplies/Provisions,49251,14/12/2015,4600103593,9.69,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOBBY CRAFT LTD,Services Out Of School Activities,50060,14/12/2015,4600103594,13.33,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,14/12/2015,4600103596,150.03,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,FFC-Neighbourhood Learning,S25056,AMAZON UK MARKETPLACE,Employee Training Equipment,39061,14/12/2015,4600103611,35.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,SPEARHEAD,Protective Clothing,49502,14/12/2015,4600103612,164.16,ORTHOPEDIC GOODS,5976 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,SPEARHEAD,Protective Clothing,49502,14/12/2015,4600103613,18.9,ORTHOPEDIC GOODS,5976 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103638,21.02,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND,Services Out Of School Activities,50060,14/12/2015,4600103640,3.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103641,12.79,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Equipment,48601,14/12/2015,4600103642,25.28,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDLAND LTD 1536,Equipment,48601,14/12/2015,4600103648,15.83,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ICELAND,Catering Supplies/Provisions,49251,14/12/2015,4600103649,5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103651,2.15,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SILVER BLADES ICE RINK,Services Out Of School Activities,50060,14/12/2015,4600103653,15,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,DF STUBBS,Catering Supplies/Provisions,49251,14/12/2015,4600103655,100.43,FREEZER/MEAT LOCKERS,5422 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3262,Communications Postage,50310,14/12/2015,4600103660,7.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SAINSBURYS 0604,Catering Supplies/Provisions,49251,14/12/2015,4600103661,1.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Catering Supplies/Provisions,49251,14/12/2015,4600103662,33.02,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD BOWL,Services Out Of School Activities,50060,14/12/2015,4600103663,26.21,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,14/12/2015,4600103664,2.97,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 3084,Cleaning & Domestic Cleaning Materials,45206,14/12/2015,4600103665,14.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WEBBS OF WYCHBOLD,Services Birthday & Christmas Gifts,50058,14/12/2015,4600103666,7.15,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,14/12/2015,4600103668,9.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,SUBWAY,Catering Supplies/Provisions,49251,14/12/2015,4600103669,14.66,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,HOLLYWOOD BOWL,Services Out Of School Activities,50060,14/12/2015,4600103670,3.99,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103673,95.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103674,0.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Field Service Projects,S80559,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103675,-0.85,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,14/12/2015,4600103685,113.69,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Kidderminster West,E36502,AMAZON UK MARKETPLACE,Books,49018,14/12/2015,4600103687,13.08,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103693,70.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103694,32.77,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,14/12/2015,4600103695,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.THEWORKS.CO.UK,Stationery,49754,14/12/2015,4600103696,45,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103697,208.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103698,50.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103699,18.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103700,63.39,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103701,53.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103702,9.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103703,70.1,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103704,6.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103705,366.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,14/12/2015,4600103706,-72.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3195,Catering Supplies/Provisions,49251,14/12/2015,4600103741,18.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3195,Catering Supplies/Provisions,49251,14/12/2015,4600103742,18.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Catering Supplies/Provisions,49251,14/12/2015,4600103743,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WILKO RETAIL LIMIT,Equipment & Furniture,49001,14/12/2015,4600103744,15.8,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WILKO RETAIL LIMIT,Equipment & Furniture,49001,14/12/2015,4600103745,37.97,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,15/12/2015,4600103746,30.83,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,15/12/2015,4600103747,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,15/12/2015,4600103748,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCI EXHIBITIONS LT,Services Out Of School Activities,50060,15/12/2015,4600103760,29,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,IKEA ONLINE,Equipment,48601,15/12/2015,4600103775,212.92,MISC HOME FURNISHING SPECIALTY,5719 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 2,E29205,NHSBSA PPC,Care Grants,51006,15/12/2015,4600103779,104,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,15/12/2015,4600103781,2.19,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,15/12/2015,4600103784,4.99,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WWW.SHEIN.COM,Services Birthday & Christmas Gifts,50058,15/12/2015,4600103786,161.06,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND,Services Out Of School Activities,50060,15/12/2015,4600103789,6.29,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,15/12/2015,4600103791,17.5,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS CAFE,Catering Supplies/Provisions,49251,15/12/2015,4600103802,10.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,15/12/2015,4600103803,49.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,15/12/2015,4600103807,4.06,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,15/12/2015,4600103808,13.5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,15/12/2015,4600103809,29.96,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,15/12/2015,4600103810,2.82,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LEIGH SINTON FARM AND,Services Birthday & Christmas Gifts,50058,15/12/2015,4600103823,91.65,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Equipment & Furniture,49001,15/12/2015,4600103826,18.08,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,15/12/2015,4600103831,3.73,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Catering Supplies/Provisions,49251,15/12/2015,4600103833,11.46,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,15/12/2015,4600103836,8.06,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Services Birthday & Christmas Gifts,50058,15/12/2015,4600103844,11.65,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,BANNER BUSINESS SERVIC,Stationery,49754,15/12/2015,4600103858,13.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS 0640,Catering Supplies/Provisions,49251,15/12/2015,4600103865,19.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/12/2015,4600103866,13.8,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,15/12/2015,4600103867,165.98,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,15/12/2015,4600103868,150.8,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,15/12/2015,4600103869,53.99,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,THE RANGE,Equipment & Furniture,49001,15/12/2015,4600103870,120.45,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/12/2015,4600103871,8.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,15/12/2015,4600103872,57.27,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,15/12/2015,4600103873,51.75,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,15/12/2015,4600103878,173.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,15/12/2015,4600103882,36.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 6638,Catering Supplies/Provisions,49251,15/12/2015,4600103884,106.3,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,15/12/2015,4600103885,7.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL THUNDERFIX,Equipment,48601,15/12/2015,4600103888,5.71,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PAYPAL JERZYLEON,Equipment,48601,15/12/2015,4600103889,0.68,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CATHEDRAL CAFE,Services Out Of School Activities,50060,15/12/2015,4600103890,3.9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POPPING CANDY,Services Out Of School Activities,50060,15/12/2015,4600103891,4.5,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,BHS 125,Services Out Of School Activities,50060,15/12/2015,4600103892,2.4,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAFFE NERO,Services Out Of School Activities,50060,15/12/2015,4600103893,7.9,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 074,Equipment,48601,15/12/2015,4600103894,3.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,15/12/2015,4600103895,16.67,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,WILKO RETAIL LIMIT,Educational Equip,49019,15/12/2015,4600103905,4.05,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,THE ENTERTAINER 81,Educational Equip,49019,15/12/2015,4600103906,4,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,15/12/2015,4600103907,108.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVILLS (UK) LTD,Services Out Of School Activities,50060,16/12/2015,4600103913,1,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Services Birthday & Christmas Gifts,50058,16/12/2015,4600103914,33.91,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MAPLIN KIDDERMINS DY11,Services Birthday & Christmas Gifts,50058,16/12/2015,4600103915,47.46,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ROWBERRYS NURSERIES,Catering Supplies/Provisions,49251,16/12/2015,4600103916,11.48,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO-STORES 6777,Catering Supplies/Provisions,49251,16/12/2015,4600103917,4.22,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600103918,12.15,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600103922,129.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600103923,6.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA @ TESCO,Services Out Of School Activities,50060,16/12/2015,4600103924,6.54,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Catering Supplies/Provisions,49251,16/12/2015,4600103926,21.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3440,Services Birthday & Christmas Gifts,50058,16/12/2015,4600103927,5.83,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Catering Supplies/Provisions,49251,16/12/2015,4600103929,25.72,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,16/12/2015,4600103930,10.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,16/12/2015,4600103932,3.63,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ICELAND,Catering Supplies/Provisions,49251,16/12/2015,4600103934,1.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER SNOEZELEN,Services Out Of School Activities,50060,16/12/2015,4600103935,15,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOMESENSE,Services Birthday & Christmas Gifts,50058,16/12/2015,4600103936,9.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 4557,Catering Supplies/Provisions,49251,16/12/2015,4600103937,16.77,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ASDA STORES 4273,Services Birthday & Christmas Gifts,50058,16/12/2015,4600103938,5.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,T K MAXX,Transfer Payments Clothing & Footwear,55018,16/12/2015,4600103940,34.99,VARIETY STORES,5331 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Environmental Services Management Team,V51000,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600103941,-6.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,New Worcs Library & History Centre Proj,S80640,RYMAN,Stationery,49754,16/12/2015,4600103948,7.64,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,WWW.POSTURITE.CO.UK,Equipment Office Equipment Computers,49078,16/12/2015,4600103949,55.45,COMMERCIAL FURNITURE,5021 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Op,S34808,INCOM,Equipment Office Equipment Computers,49078,16/12/2015,4600103956,74.18,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,9TH CHINESE,Catering Supplies/Provisions,49251,16/12/2015,4600103965,43.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC QUINTON,Services Out Of School Activities,50060,16/12/2015,4600103966,16.13,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMADEUS BCARDARENA,Services Out Of School Activities,50060,16/12/2015,4600103967,15.6,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,16/12/2015,4600103968,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,16/12/2015,4600103969,1.29,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,16/12/2015,4600103972,3.32,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WWW.PARKJOCKEY.COM,Car Allowances Car Parking,48005,16/12/2015,4600103973,6.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BURGER KING,Services Out Of School Activities,50060,16/12/2015,4600103974,6.9,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,TRAINLINE,PTG - Public Transport Rail,47513,16/12/2015,4600103979,48.96,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,16/12/2015,4600103980,13.21,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE MALVERN FESTIVAL,Services Out Of School Activities,50060,16/12/2015,4600103981,35.84,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Services Birthday & Christmas Gifts,50058,16/12/2015,4600103982,33.54,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Birthday & Christmas Gifts,50058,16/12/2015,4600103983,3.32,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,16/12/2015,4600103984,7.56,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Northern Ireland Contract,V40108,PREMIER INN44024395,Subsistence,50601,16/12/2015,4600103988,107.98,PREMIER TRAVEL INNS,3811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,TESCO STORES 3276,Catering Meeting Refreshments,49257,16/12/2015,4600103991,15.34,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,MCDONALDS,Catering Meeting Refreshments,49257,16/12/2015,4600103992,9.28,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,16/12/2015,4600103994,7.24,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,WWW.OFFICEFURNITUREONL,Equipment & Furniture,49001,16/12/2015,4600103995,99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Three Counties Traditional Orchard Proj,V83017,WWW.BUYAPARCEL.COM,Expenses Project Activity Work,51674,16/12/2015,4600103999,681.53,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Disability North,E34920,AMAZON UK MARKETPLACE,Care Grants,51006,16/12/2015,4600104004,269,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/12/2015,4600104005,146.81,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,AMADEUS BCARDARENA,Services Out Of School Activities,50060,16/12/2015,4600104006,6.25,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,NIA CAR PARK,Services Out Of School Activities,50060,16/12/2015,4600104007,6.8,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/12/2015,4600104008,-0.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5074,Cleaning & Domestic Cleaning Materials,45206,16/12/2015,4600104010,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/12/2015,4600104011,139.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,HANDYMAN HOUSE,Repairs & Maintenance Buildings General Expen,42001,16/12/2015,4600104012,9.97,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,16/12/2015,4600104013,1.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600104018,0.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,South Worcs Mental Health Crisis,S31547,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600104020,85.96,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG -EIFSW Redditch,E20016,WWW.HOMECRAFTSDIRECT.C,Educational Equip,49019,16/12/2015,4600104037,11.47,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,TESCO STORES 2770,Educational Equip,49019,16/12/2015,4600104039,4.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL SWRETAILLTD,Services Aids & Appliances,50033,16/12/2015,4600104072,35,CHEMICALS/ALLIED PRODS - DEF,5169 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,ACTION ON HEARING LOSS,Services Aids & Appliances,50033,16/12/2015,4600104073,367.36,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Wyre Forest Respite,E31182,TESCO STORES 2770,Catering Supplies/Provisions,49251,16/12/2015,4600104085,111.18,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ASDA STORE 4376,Catering Supplies/Provisions,49251,16/12/2015,4600104090,40.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,LIDL UK,Catering Supplies/Provisions,49251,16/12/2015,4600104091,1.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Other Materials,49031,16/12/2015,4600104123,6.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Upton Upon Severn Library,S80479,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600104136,1.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,GEOGRAPHICA,Materials Newspapers,49037,16/12/2015,4600104137,38,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600104138,23.38,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,16/12/2015,4600104139,22.86,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,AMAZON UK MARKETPLACE,Fixtures & Fittings,44606,16/12/2015,4600104140,24.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,AMAZON UK MARKETPLACE,Computing Hardware,50307,17/12/2015,4600104149,53.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,AMAZON UK MARKETPLACE,Stationery,49754,17/12/2015,4600104150,3.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Single Status,C80766,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104151,52.93,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104152,17.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104153,14.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service,S31400,TOOLSTATION LTD,Equipment Equipment Repair & Maintenance,49004,17/12/2015,4600104154,5,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 North West Group,E35501,PAYBYPHONE PARKING,Misc Other Expenses,51619,17/12/2015,4600104159,4.7,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 1,E37501,TIMPSON LTD,Misc Other Expenses,51619,17/12/2015,4600104160,19.5,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,17/12/2015,4600104172,4.8,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,LLOYDS PHARMACY,Services Personal Needs,50062,17/12/2015,4600104173,2.85,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0411,Catering Supplies/Provisions,49251,17/12/2015,4600104174,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,17/12/2015,4600104175,2.39,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME,Services Out Of School Activities,50060,17/12/2015,4600104176,7,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,3 COUNTIES CHILDCARE,Services Childminders,50067,17/12/2015,4600104203,461.25,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,3 COUNTIES CHILDCARE,Services Childminders,50067,17/12/2015,4600104204,480,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,3 COUNTIES CHILDCARE,Services Childminders,50067,17/12/2015,4600104205,480,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,3 COUNTIES CHILDCARE,Services Childminders,50067,17/12/2015,4600104206,500,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,3 COUNTIES CHILDCARE,Services Childminders,50067,17/12/2015,4600104207,480,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,3 COUNTIES CHILDCARE,Services Childminders,50067,17/12/2015,4600104208,186.31,CHILD CARE SERVICES,8351 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,VOUCHERLINE.COM,Equipment & Furniture,49001,17/12/2015,4600104209,151.95,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SNAPFISH UK,Equipment,48601,17/12/2015,4600104210,8.74,PHOTOFINISH LABS/DEV,7395 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-5014,Services Birthday & Christmas Gifts,50058,17/12/2015,4600104219,59.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,17/12/2015,4600104235,11.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Commandery,S80525,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104259,9.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,ESF Funded Activities,E24046,MCDONALDS,Catering Meeting Refreshments,49257,17/12/2015,4600104276,5.06,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,ISL Central,E24007,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104339,7.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,17/12/2015,4600104340,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,WWW.OSBORNEBOOKS.CO.UK,Training Employee Related,39048,17/12/2015,4600104341,90.7,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,17/12/2015,4600104342,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,OYSTER RENEW WEB,Public Transport Fares,47506,17/12/2015,4600104343,50,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,TILLROLLSDIRECT.CO,Stationery,49754,17/12/2015,4600104345,21.54,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,POUNDSTRETCHER 074,Equipment & Furniture,49001,17/12/2015,4600104346,19.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WILKO RETAIL LIMIT,Equipment & Furniture,49001,17/12/2015,4600104347,40.56,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,GUPTA SUPERSTO LTD 816,Equipment & Furniture,49001,17/12/2015,4600104348,10.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,17/12/2015,4600104349,6.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Department Support Section,F40303,BANNER BUSINESS SERVIC,Equipment Office Equipment Computers,49078,17/12/2015,4600104350,5.61,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,BANNER BUSINESS SERVIC,Health & Safety,44609,17/12/2015,4600104351,13.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104352,2.37,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104353,15.76,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,BANNER BUSINESS SERVIC,Health & Safety,44609,17/12/2015,4600104354,13.73,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Management Team,F40300,BANNER BUSINESS SERVIC,Health & Safety,44609,17/12/2015,4600104355,41.19,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104356,15.4,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104357,12.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Stationery,49754,17/12/2015,4600104358,4.29,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,BANNER BUSINESS SERVIC,Health & Safety,44609,17/12/2015,4600104359,19.71,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Revenue Section,F40312,AMAZON UK MARKETPLACE,Stationery,49754,17/12/2015,4600104360,1.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,ICT - Management,C40070,WWW.DIGICARE.CO.UK,Equipment Office Equipment Purchase,49066,17/12/2015,4600104361,136.37,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,RYMAN,Stationery,49754,18/12/2015,4600104362,17.62,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,DSG - EIFSW Bromsgrove,E20014,TESCO STORES 5000,Catering Meeting Refreshments,49257,18/12/2015,4600104367,1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 North East,E35507,WORCESTERSHIRE CC,Services Personal Needs,50062,18/12/2015,4600104395,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Libraries Administration Team,S80413,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,18/12/2015,4600104406,24.16,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,VIVANTAGE,Equipment Tools,49005,18/12/2015,4600104427,47.74,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Equipment Tools,49005,18/12/2015,4600104430,10.8,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,18/12/2015,4600104433,11.25,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,AMAZON UK MARKETPLACE,Stationery,49754,18/12/2015,4600104434,-5.79,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Stationery,49754,18/12/2015,4600104435,11.04,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,PAYATRADER,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104437,123.6,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,ASDA HOME SHOPPING,Cleaning & Domestic Cleaning Materials,45206,18/12/2015,4600104438,29.68,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,ASDA STORES 4273,Catering Meeting Refreshments,49257,18/12/2015,4600104448,8.6,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,COUNTRYWIDEFARMERS PLC,Cleaning & Domestic Cleaning Materials,45206,18/12/2015,4600104472,80.62,AGRICULTURAL CO-OPERATIVE,763 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,TRFSA THOMSONREUTERS,"Printing, Stationary & Gen Office LegalRef Books",49767,18/12/2015,4600104473,326,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,18/12/2015,4600104475,457.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,HUNTLEIGH HCARE,Equipment Tools,49005,18/12/2015,4600104477,313.97,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,AMAZON UK MARKETPLACE,Equipment Tools,49005,18/12/2015,4600104478,21.52,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,WWW.ADEPT-TELECOM.CO.U,Communications Telephone,50311,18/12/2015,4600104480,131.98,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,WWW.NETGIANT.COM,Equipment Office Equipment Purchase,49066,18/12/2015,4600104481,19.28,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,WYM Central Costs,S10867,BANNER BUSINESS SERVIC,Stationery,49754,18/12/2015,4600104484,41.09,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Pensions Section,F40311,FAST KEY SERVICES,Equipment Office Equipment Purchase,49066,18/12/2015,4600104486,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,18/12/2015,4600104488,11,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,JORDAN PUBLISHING,"Printing, Stationary & Gen Office LegalRef Books",49767,18/12/2015,4600104489,330,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 3,E38602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,18/12/2015,4600104490,19.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND LTD 1536,Services Out Of School Activities,50060,18/12/2015,4600104512,6,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,18/12/2015,4600104514,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,18/12/2015,4600104515,5.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,18/12/2015,4600104516,8.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.JUSTGLOVES.CO.UK,Cleaning & Domestic Cleaning Materials,45206,18/12/2015,4600104531,87.24,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Equipment,48601,18/12/2015,4600104532,129.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Welfare,S32054,AMAZON UK MARKETPLACE,Other Materials,49031,18/12/2015,4600104536,7.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Grange Kidderminster,S31164,BANNER BUSINESS SERVIC,Stationery,49754,18/12/2015,4600104537,-11.48,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,CARD-COMPANY.CO.UK,Stationery,49754,18/12/2015,4600104540,129,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,18/12/2015,4600104544,6.78,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Stationery,49754,18/12/2015,4600104545,8.87,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Staffing & Appointments,E10004,BANNER BUSINESS SERVIC,Stationery,49754,18/12/2015,4600104547,0.75,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,18/12/2015,4600104548,10.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,BIRMINGHAM,Services Out Of School Activities,50060,18/12/2015,4600104549,38.75,TOURIST ATTRACTIONS AND XHBT,7991 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.GOMPELS.CO.UK,Cleaning & Domestic Cleaning Materials,45206,18/12/2015,4600104550,121.2,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,TESCO STORES-3430,Expenses Exhibitions and Events,51646,18/12/2015,4600104551,21.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,NP - Projects - OFB,X40062,CARD FACTORY,Expenses Exhibitions and Events,51646,18/12/2015,4600104552,0.59,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,19/12/2015,4600104553,6.55,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,19/12/2015,4600104554,9.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,19/12/2015,4600104555,57.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,19/12/2015,4600104556,93.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Kidderminster Library,S80454,BANNER BUSINESS SERVIC,Stationery,49754,19/12/2015,4600104557,2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Library,S80431,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,19/12/2015,4600104558,25.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,BANNER BUSINESS SERVIC,Stationery,49754,19/12/2015,4600104559,6.8,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Stourport Library,S80457,AMAZON UK MARKETPLACE,Stationery,49754,19/12/2015,4600104560,3.75,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,19/12/2015,4600104561,2.81,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,19/12/2015,4600104562,69.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Education,S80520,"AMAZON SVCS EUROPE,SAR",Educational Equip,49019,19/12/2015,4600104564,5.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Services Other Fees,50035,19/12/2015,4600104565,11.23,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,WYRE FOREST D C IN,Services Other Fees,50035,19/12/2015,4600104567,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,LIDL UK,Services Other Fees,50035,19/12/2015,4600104568,15.64,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,PAYPAL WWUSONGS,Equipment & Furniture,49001,19/12/2015,4600104570,16.98,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,PAYPAL UKBUSINESSS,Catering Supplies/Provisions,49251,19/12/2015,4600104571,89.99,PKG STORES/BEER/WINE/LIQUOR,5921 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Schools Library Service,S80490,AMAZON UK MARKETPLACE,Equipment School Library Books,49010,21/12/2015,4600104572,4.63,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SCREWFIX,Educational Equip,49019,21/12/2015,4600104573,125.36,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,HOMEBASE,Educational Equip,49019,21/12/2015,4600104574,26.06,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SAINSBURYS 0053,Catering Supplies/Provisions,49251,21/12/2015,4600104575,49.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,LIDL UK,Catering Supplies/Provisions,49251,21/12/2015,4600104576,63.11,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"Green Fingers, Healthy Care in Action Pr",E24044,SAINSBURYS 0053,Catering Supplies/Provisions,49251,21/12/2015,4600104577,26.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,PPW & Volunteer Groups Support,V82807,THE RANGE,Hospitality,51604,21/12/2015,4600104578,13.15,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Sustainable Schemes,V19100,THE WORKS,Stationery,49754,21/12/2015,4600104579,7.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Woodlands Welfare Account,S31711,WATERMILL,Welfare Transactions,51624,21/12/2015,4600104580,191.55,BARS/TAVERNS/LOUNGES/DISCOS,5813 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,School Crossing Patrols,V19201,THE WORKS,Stationery,49754,21/12/2015,4600104581,2.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Permanceny Team 2,E37601,AMAZON UK MARKETPLACE,Equipment,48601,21/12/2015,4600104583,27.48,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,FAST KEY SERVICES,Stationery,49754,21/12/2015,4600104584,12.52,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,BATHING SOLUTIONS,Equipment & Furniture,49001,21/12/2015,4600104585,95,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,AMFBOWLING.CO.UK,Misc Other Expenses,51619,21/12/2015,4600104588,45.97,BOWLING ALLEYS,7933 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Perm Team 2,E38601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/12/2015,4600104589,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North East,E35601,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/12/2015,4600104590,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,21/12/2015,4600104591,7.71,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,R N I B,Services Aids & Appliances,50033,21/12/2015,4600104592,81.25,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,PAYPAL CLOFIELDLTD,Services Aids & Appliances,50033,21/12/2015,4600104593,157.9,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Pollution Control Overheads,V22200,ST JOHN AMBULANCE,Training Employee Related,39048,21/12/2015,4600104594,290,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Catering Supplies/Provisions,49251,21/12/2015,4600104596,5.98,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104597,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDSTRETCHER 659,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104599,4.75,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104600,12.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAVERS HEALTH & BEAUTY,Services Personal Needs,50062,21/12/2015,4600104602,3.8,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WWW.PATLABELSONLIN,Repairs & Maintenance Grounds Routine Mainte,42014,21/12/2015,4600104604,5.95,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HOME BARGAINS MERRY HI,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104605,2.39,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CURRYS SUPERSTORE,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104606,41.66,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,FAST KEY SERVICES,Equipment Office Equipment Maintenance,49067,21/12/2015,4600104607,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HAWKINS BAZAAR,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104609,17.05,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104610,13.54,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,21/12/2015,4600104612,105.9,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NB GWILLAM & MM GWILLA,Catering Supplies/Provisions,49251,21/12/2015,4600104613,6.49,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,21/12/2015,4600104614,97.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,21/12/2015,4600104615,49.56,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Comm LD Team Wyre Forest,S34869,TRAINLINE,PTG - Public Transport Rail,47513,21/12/2015,4600104616,-38.42,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS LOC 4557,Catering Supplies/Provisions,49251,21/12/2015,4600104617,10.7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,21/12/2015,4600104618,34.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,21/12/2015,4600104619,1.59,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,HOLLYWOOD MEATS LTD,Catering Supplies/Provisions,49251,21/12/2015,4600104622,58.33,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,ICELAND,Catering Supplies/Provisions,49251,21/12/2015,4600104624,23.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,JANITORIAL DIRECT LTD,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104625,60.54,SPECIALTY CLEANING/POLISHING,2842 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104626,29.97,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104627,3.01,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,HOME BARGAINS,Catering Supplies/Provisions,49251,21/12/2015,4600104628,5.6,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Day Service Welfare Account,S31700,ASDA STORES 4273,Welfare Transactions,51624,21/12/2015,4600104629,41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104630,38.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104631,24.34,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104632,43.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104633,37.54,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104634,9.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104635,15.2,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,21/12/2015,4600104636,4.55,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MAPLIN STRATFAVON CV37,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104637,30.39,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,B&M RETAIL,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104638,9.94,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,Q PARK BIRMINGHAM BRIN,Services Out Of School Activities,50060,21/12/2015,4600104639,3.17,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,TESCO STORES 6447,Catering Supplies/Provisions,49251,21/12/2015,4600104640,1.16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,BOTANY BAY NURSERI,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104641,53.98,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,NCP LIMITED,Services Out Of School Activities,50060,21/12/2015,4600104642,5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,21/12/2015,4600104643,8.32,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,J D SPORTS 510,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104644,50.04,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,J D SPORTS 510,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104645,45.83,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WWW.TOOLSTATION.COM,Materials Packaging,49062,21/12/2015,4600104646,16.65,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment,48601,21/12/2015,4600104648,10.62,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,21/12/2015,4600104649,11.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,21/12/2015,4600104650,4.59,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,PETS AT HOME LTD,Equipment,48601,21/12/2015,4600104651,13.33,VETERINARY SERVICES,742 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,WWW.AVFC.CO.UK,Services Holidays & Outings Expenses,50008,21/12/2015,4600104653,68,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,21/12/2015,4600104654,18.24,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,21/12/2015,4600104655,22.94,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,JD SPORTS,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104656,51.71,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,21/12/2015,4600104658,5.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Downsell Road Redditch,E31361,MCDONALDS,Services Out Of School Activities,50060,21/12/2015,4600104659,7.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,WWW.TOOLSTATION.COM,Materials Packaging,49062,21/12/2015,4600104660,8.92,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,TESCO STORES 6638,Catering Supplies/Provisions,49251,21/12/2015,4600104709,16,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Museum Caf#,S80512,TESCO STORES 6638,Catering Supplies/Provisions,49251,21/12/2015,4600104710,12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104711,10.58,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,DIY HIRE /KIDDERMI,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104712,70,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,21/12/2015,4600104714,41.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,THE CONSORTIUM/WMS,Stationery,49754,21/12/2015,4600104715,-7.75,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,AMAZON UK MARKETPLACE,Welfare Transactions,51624,21/12/2015,4600104716,1.88,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Wyre Forest Day Service Welfare Account,S31707,I4 MEDIA,Welfare Transactions,51624,21/12/2015,4600104717,50.17,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,WWW.THECONSORTIUM/WMS,Stationery,49754,21/12/2015,4600104718,33.96,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Malvern S.E.C,S31770,DAIRY CREST LTD,Catering Supplies/Provisions,49251,21/12/2015,4600104719,77.44,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOME BARGAINS,Stationery,49754,21/12/2015,4600104721,2.14,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Hartlebury County Museum,S80511,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104722,12.42,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,County Museum Property Related,S80527,AMAZON UK MARKETPLACE,Services Other Fees,50035,21/12/2015,4600104723,35.22,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,21/12/2015,4600104724,13.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,21/12/2015,4600104726,5.32,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,B AND M,Stationery,49754,21/12/2015,4600104729,23.28,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,BROMSGROVE",Services Personal Needs,50062,21/12/2015,4600104730,7.38,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/12/2015,4600104749,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,BODYCARE,Services Personal Needs,50062,21/12/2015,4600104750,4.99,COSMETIC STORES,5977 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FOREST GLADES,Services Out Of School Activities,50060,21/12/2015,4600104751,26.42,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,21/12/2015,4600104752,18.62,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL LTD,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104753,6.68,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,"BOOTS,REDDITCH",Equipment,48601,21/12/2015,4600104754,9.42,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CHURCH ROAD PHARMACY,Medical Requisites,49014,21/12/2015,4600104755,12.15,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,FOREST GLADES,Services Out Of School Activities,50060,21/12/2015,4600104756,10.83,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104757,14.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,CARTRIDGESAVE.CO.UK,Stationery,49754,21/12/2015,4600104758,47.18,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,REPLACEMENTKEYS.CO.UK,Equipment Office Equipment Purchase,49066,21/12/2015,4600104759,13.27,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES 5000,Catering Supplies/Provisions,49251,21/12/2015,4600104761,12.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,21/12/2015,4600104762,3.41,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Scientific Services Laboratory,V40110,PAYPAL DIATHEVASRL,Materials Chemical & Apparatus,49055,21/12/2015,4600104763,366.69,DENTAL/LAB/MED EQUIPMENT,5047 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,21/12/2015,4600104764,87.47,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,21/12/2015,4600104765,2,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SPORTSDIRECT 205,Transfer Payments Clothing & Footwear,55018,21/12/2015,4600104766,20.87,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS 0604,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104768,41.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEW LOOK,Transfer Payments Clothing & Footwear,55018,21/12/2015,4600104769,24.82,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK 643,Transfer Payments Clothing & Footwear,55018,21/12/2015,4600104770,32,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Equipment Office Equipment Purchase,49066,21/12/2015,4600104771,136.82,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Equipment & Furniture,49001,21/12/2015,4600104772,100.85,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,SAINSBURYS SACAT (2310,Catering Supplies/Provisions,49251,21/12/2015,4600104773,42.73,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,21/12/2015,4600104774,99.83,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,AMAZON UK MARKETPLACE,Equipment Office Equipment Purchase,49066,21/12/2015,4600104775,65.34,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,21/12/2015,4600104776,46.62,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104777,29.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104778,162.25,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,FGW WEBSALES,Public Transport Fares,47506,21/12/2015,4600104779,124.42,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,B&M RETAIL LTD,Services Personal Needs,50062,21/12/2015,4600104780,2.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,GWR WEBSALES ECOM,PTG - Public Transport Rail,47513,21/12/2015,4600104781,42.92,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,LUL TICKET MACHINE,PTG - Public Transport Rail,47513,21/12/2015,4600104782,4,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MCDONALDS,Catering Supplies/Provisions,49251,21/12/2015,4600104783,2.58,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,MENKIND SEASONAL,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104787,3.33,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,21/12/2015,4600104788,18.75,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,HAWKINS BAZAAR,Services Pocket Money,50059,21/12/2015,4600104789,4.16,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEW LOOK,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104790,5.24,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,CARD FACTORY,Services Birthday & Christmas Gifts,50058,21/12/2015,4600104791,1.49,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,21/12/2015,4600104792,2.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.FROGBIKES.COM,Employee Training Equipment,39061,21/12/2015,4600104793,406.25,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,HALFORDS 0834,Employee Training Equipment,39061,21/12/2015,4600104794,43.3,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,TESCO STORES,Catering Supplies/Provisions,49251,21/12/2015,4600104795,0.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Rest of Worc, Upton, Kempsey",E36515,H&M,Services Personal Needs,50062,21/12/2015,4600104797,44.01,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,TRAVELODGE WEBSITE,Expenses Occasional Premises Hire,50606,21/12/2015,4600104798,34.67,TRAVELODGE,3615 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,TRAVELODGE WEBSITE,Expenses Occasional Premises Hire,50606,21/12/2015,4600104799,37.67,TRAVELODGE,3615 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,TRAVELODGE AGENT,Expenses Occasional Premises Hire,50606,21/12/2015,4600104800,50,TRAVELODGE,3615 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 Worcester W Dines Gr & Malvern rural,E35514,TRAVELODGE AGENT,Expenses Occasional Premises Hire,50606,21/12/2015,4600104801,76.67,TRAVELODGE,3615 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Rest of Worcester, Upton, Kempsey",E35515,WORCESTERSHIRE COU,Services Other Fees,50035,21/12/2015,4600104802,21,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,BEAUTIFUL FLOWERS,Expenses General,50604,21/12/2015,4600104803,20.83,FLORISTS,5992 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Cycling/Motorcycling Proficiency,V19206,WWW.FROGBIKES.COM,Employee Training Equipment,39061,21/12/2015,4600104804,617.5,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Rivendell Residential Unit,E31767,NEW LOOK INTERNET,Transfer Payments Clothing & Footwear,55018,21/12/2015,4600104806,48.23,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester St Johns Library,S80462,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,21/12/2015,4600104807,36.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MALVERN LINK SST,Public Transport Fares,47506,21/12/2015,4600104809,2.33,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TESCO STORES LTD 6057,Communications Telephone-Call Box,50312,21/12/2015,4600104810,8.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NANDOS WORCESTER,Services Out Of School Activities,50060,21/12/2015,4600104811,16.79,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,21/12/2015,4600104812,7.04,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,21/12/2015,4600104813,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Catering Supplies/Provisions,49251,21/12/2015,4600104815,1.67,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CAFFE NERO,Services Out Of School Activities,50060,21/12/2015,4600104816,6.58,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,ICELAND,Catering Supplies/Provisions,49251,21/12/2015,4600104817,6.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,21/12/2015,4600104818,12.53,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Library,S80476,MAGSUBCRIPTIONS COM,Materials Newspapers,49037,21/12/2015,4600104819,70,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Computer Systems,S80416,WWW.DIGICARE.CO.UK,Equipment Office Equipment Purchase,49066,21/12/2015,4600104820,101.01,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"County Enterprises, Worcester",S31575,BANNER BUSINESS SERVIC,Stationery,49754,21/12/2015,4600104821,23.23,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Howbury Pickersleigh Rd Malvern,S31764,SCREWFIX.COM,Bedding & Linen,49506,21/12/2015,4600104822,19.16,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,FELBRIDGE - RECEPTION,Training Expenses,51665,21/12/2015,4600104823,92.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Human Resources - General,C80760,SANDGATE WORCESTER LTD,Training Expenses,51665,21/12/2015,4600104824,166.67,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,D & T Tolladine Rd,C31587,AMAZON UK MARKETPLACE,Training Expenses,51665,21/12/2015,4600104825,33.57,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1123,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104608,4.21,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,TESCO STORE 3539,Catering Supplies/Provisions,49251,22/12/2015,4600104827,-7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Resource Centre,S31693,W M MORRISONS.COM,Catering Supplies/Provisions,49251,22/12/2015,4600104829,97.53,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,22/12/2015,4600104830,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,HOBBY CRAFT LTD,Educational Equip,49019,22/12/2015,4600104831,37.89,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,22/12/2015,4600104832,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES-3430,Services Personal Needs,50062,22/12/2015,4600104835,3.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 3262,Catering Supplies/Provisions,49251,22/12/2015,4600104837,4.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,22/12/2015,4600104838,2.91,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,FAST KEY SERVICES,Equipment Office Equipment Purchase,49066,22/12/2015,4600104840,10.22,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees Nrth,E32203,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,22/12/2015,4600104842,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,22/12/2015,4600104843,9.5,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Conservation,S80705,WWW.OXFORD.AC.UK,Equipment Tools & Small Equipment,49074,22/12/2015,4600104844,50,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,NEWSPRINTS LTD,Expenses Project Activity Work,51674,22/12/2015,4600104845,16.66,PHOTO STUDIOS,7221 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Extra Capacity Funding,S80521,TNA DOCUMENTS ONLINE,Expenses Project Activity Work,51674,22/12/2015,4600104846,13.75,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,22/12/2015,4600104847,28.69,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,22/12/2015,4600104848,5.86,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,22/12/2015,4600104849,24.02,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,WWW.PMGLTD.CO.UK,Employee Training Conference Fees & Accom,39063,22/12/2015,4600104850,395,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,TOOLANDFIX,Repairs & Maintenance Grounds Improvements,42024,22/12/2015,4600104851,45,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,PAYPAL VALUEPRODUC,Repairs & Maintenance Grounds Improvements,42024,22/12/2015,4600104852,11.8,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,WEST MIDLANDS TRAV,Public Transport Fares,47506,22/12/2015,4600104853,240,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,WWW.PLAYDALE.CO.UK,Repairs & Maintenance Grounds Improvements,42024,22/12/2015,4600104854,73.35,INDUSTRIAL SUPPLIES - DEF,5085 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Greenspace Team Support,V82100,PAYPAL SAFETYHUTLT,Repairs & Maintenance Grounds Improvements,42024,22/12/2015,4600104855,14.49,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,WWW.SUPERBREAK.COM,Employee Training Conference Fees & Accom,39063,22/12/2015,4600104856,109,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,22/12/2015,4600104857,60.42,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MSFT ,On-line subscriptions,49030,22/12/2015,4600104858,220.5,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,CO OP TRAVEL,Public Transport Fares,47506,22/12/2015,4600104859,108.71,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,THREE-BILLPAY(CC),Communications Telephone,50311,22/12/2015,4600104860,273.59,TELECOMMUNICATION SERVICES,4814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,22/12/2015,4600104861,18.11,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MAILCHIMP,On-line subscriptions,49030,22/12/2015,4600104862,33.29,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,WWW.PMGLTD.CO.UK,Employee Training Conference Fees & Accom,39063,22/12/2015,4600104863,445,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Adult social care communications/events,X50551,PAYPAL IMPACTHUBBI,Hire of Rooms,51684,22/12/2015,4600104864,180.9,CIVIC/SOCIAL/FRATERNAL ASSC,8641 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V83000,CREATESEND/COM,"Printing, Stationary & Gen Office Publication",49765,22/12/2015,4600104865,10.65,COMPUTERS/PERIPHERALS/SOFTWARE,5045 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,22/12/2015,4600104866,10.45,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,TRAINLINE,Public Transport Fares,47506,22/12/2015,4600104867,9.95,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,MAILCHIMP,On-line subscriptions,49030,22/12/2015,4600104868,33.39,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Childrens Services Salaries,X50600,TRAINLINE,Public Transport Fares,47506,22/12/2015,4600104869,8.41,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SURVEYMONKEY.COM,On-line subscriptions,49030,22/12/2015,4600104870,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,SURVEYMONKEY.COM,On-line subscriptions,49030,22/12/2015,4600104871,26,COMPUTER NETWORK/INFO SVCS,4816 Expenditure - Procurement Card,2015 09,51²èÂ¥,Improvement & Efficiency WM,CE-DIR,Cnt Off Admin,X50102,ETHOS,Misc Other Expenses,51619,22/12/2015,4600104872,25,FLORISTS,5992 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,LEIGH SINTON FARM AND,Equipment,48601,22/12/2015,4600104875,56.99,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Equipment,48601,22/12/2015,4600104876,12.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EURO CAR PARKS,Services Out Of School Activities,50060,22/12/2015,4600104877,2.08,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMADEUS BCARDARENA,Services Out Of School Activities,50060,22/12/2015,4600104878,7.33,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS SACAT 4557,Services Personal Needs,50062,22/12/2015,4600104879,5.96,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMADEUS BCARDARENA,Services Holidays & Outings Expenses,50008,22/12/2015,4600104880,17.83,CATERERS,5811 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,22/12/2015,4600104881,12.67,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NIA CAR PARK,Services Out Of School Activities,50060,22/12/2015,4600104882,6.8,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VISTAPR VISTAPRINT.UK,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104884,25.48,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment,48601,22/12/2015,4600104885,11.64,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,22/12/2015,4600104886,2.49,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,22/12/2015,4600104888,22.04,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,22/12/2015,4600104889,19.98,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,VISTAPR VISTAPRINT.UK,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104891,20.48,MISC PUBLISHING & PRINTING,2741 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104892,5.83,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND LTD 1553,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104893,5.04,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,22/12/2015,4600104894,5.83,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,22/12/2015,4600104895,5.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,22/12/2015,4600104896,4.86,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104897,12.21,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Waseley Hills Country Park,V82104,AMAZON UK MARKETPLACE,Repairs & Maintenance Grounds Improvements,42024,22/12/2015,4600104899,71.66,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,22/12/2015,4600104900,8.64,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,THE WORKS,Services Out Of School Activities,50060,22/12/2015,4600104901,6.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BOWL XTREME LTD,Services Out Of School Activities,50060,22/12/2015,4600104902,12.88,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HOME BARGAINS,Equipment,48601,22/12/2015,4600104903,132.36,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MOTO FRANKLEY S/W BK,Services Holidays & Outings Expenses,50008,22/12/2015,4600104904,14.86,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1756,Services Out Of School Activities,50060,22/12/2015,4600104905,3.17,BAKERIES,5462 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,NIA CAR PARK,Services Holidays & Outings Expenses,50008,22/12/2015,4600104906,6.8,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,22/12/2015,4600104907,9.12,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,22/12/2015,4600104908,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 2503,Catering Supplies/Provisions,49251,22/12/2015,4600104909,4.94,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 2611,Catering Supplies/Provisions,49251,22/12/2015,4600104910,1.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,TESCO STORES 5014,Catering Supplies/Provisions,49251,22/12/2015,4600104911,19.87,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Orchardene Residential Unit,E31764,CO-OP GROUP 070464,Catering Supplies/Provisions,49251,22/12/2015,4600104912,9.15,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,22/12/2015,4600104915,14.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,22/12/2015,4600104916,17.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,22/12/2015,4600104917,5.71,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COURT EQUESTRIAN,Services Out Of School Activities,50060,22/12/2015,4600104918,14,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,22/12/2015,4600104919,8.78,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDWORLD RETAIL,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104920,17.04,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,PETSTORE LTD,Services Birthday & Christmas Gifts,50058,22/12/2015,4600104921,3.33,PET STORES/FOOD & SUPPLY,5995 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SOHO COFFEE CO MERRY H,Services Out Of School Activities,50060,22/12/2015,4600104922,5.33,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,22/12/2015,4600104925,7,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SPECSAVERS 00448000WOR,Services Personal Needs,50062,22/12/2015,4600104926,35,OPTICIANS,8043 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Adoption,E37705,GRO HM PASSPORT OFFICE,Services Other Fees,50035,22/12/2015,4600104928,46.8,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Blakenhurst Brockhill Hewell Libraries,S80494,BANNER BUSINESS SERVIC,Stationery,49754,22/12/2015,4600104929,7.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,22/12/2015,4600104930,27.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,22/12/2015,4600104931,122.47,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,22/12/2015,4600104932,59.35,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,AMAZON UK MARKETPLACE,Stationery,49754,22/12/2015,4600104933,23.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,22/12/2015,4600104934,198.57,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,22/12/2015,4600104935,207.27,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Fixtures & Fittings Fire Precaution Devices,44605,22/12/2015,4600104936,5.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Fixtures & Fittings Fire Precaution Devices,44605,22/12/2015,4600104937,30.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Fixtures & Fittings Fire Precaution Devices,44605,22/12/2015,4600104938,5.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,22/12/2015,4600104939,116.9,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Catering Supplies/Provisions,49251,22/12/2015,4600104940,5.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Health & Safety,44609,22/12/2015,4600104941,2.42,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,BANNER BUSINESS SERVIC,Health & Safety,44609,22/12/2015,4600104942,3.21,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Redditch Library,S80421,AMAZON UK MARKETPLACE,Equipment Catering Equipment,49003,22/12/2015,4600104943,4.98,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,22/12/2015,4600104947,97.51,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Lord Lieutenancy,C20001,CARD-COMPANY.CO.UK,Stationery,49754,22/12/2015,4600104949,150,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TV LICENSING,Repairs & Maintenance Buildings General Expen,42001,23/12/2015,4600104950,121.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Worcester Day Service Welfare Account,S31702,THE EVENT HOUSE,Welfare Transactions,51624,23/12/2015,4600104952,620.83,MISC PERSONAL SERV - DEF,7299 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SUBWAY,Services Out Of School Activities,50060,23/12/2015,4600104955,4.73,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-DIR,Year of Liberty & Democracy,S80523,BANNER BUSINESS SERVIC,Expenses Exhibitions and Events,51646,23/12/2015,4600104958,29.99,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,23/12/2015,4600104959,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WALSALL COUNCIL,Services Other Legal Costs- Adult & Community Serv,50054,23/12/2015,4600104960,24,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,CARPHONE WAREHOUSE,Communications Telephone-Call Box,50312,23/12/2015,4600104961,15,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Malvern Day Service Welfare Account,S31701,THE MALVERN FESTIVAL,Welfare Transactions,51624,23/12/2015,4600104963,11.75,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WALSALL COUNCIL,Services Other Legal Costs- Adult & Community Serv,50054,23/12/2015,4600104964,24,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,"AMAZON SVCS EUROPE,SAR",Stationery,49754,23/12/2015,4600104965,3.55,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,23/12/2015,4600104966,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600104970,4.72,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600104971,10.97,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600104972,4.33,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,Photocopying,X40057,BANNER BUSINESS SERVIC,Materials Paper Xerox,49050,23/12/2015,4600104973,1371.6,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Legal Section,C40004,PAYPAL TBLOFFICEST,Stationery,49754,23/12/2015,4600104974,41.99,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Evesham Day Service Welfare Account,S31704,AMBER CAFE BAR,Welfare Transactions,51624,23/12/2015,4600104975,247.17,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,23/12/2015,4600104976,33.99,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SELECT,Services Birthday & Christmas Gifts,50058,23/12/2015,4600104977,14.13,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,23/12/2015,4600104978,96.45,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,DP/BURTON/EVANS,Services Birthday & Christmas Gifts,50058,23/12/2015,4600104979,5,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,23/12/2015,4600104980,11.77,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Admin- General,V82000,AMAZON UK MARKETPLACE,Stationery,49754,23/12/2015,4600104982,11.92,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,23/12/2015,4600104983,7.49,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,AMAZON UK MARKETPLACE,Stationery,49754,23/12/2015,4600104984,1.65,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Kingfields S.E.C. Droitwich,S31676,AMAZON UK MARKETPLACE,Stationery,49754,23/12/2015,4600104985,8.03,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Pershore Day Care Centre,S31667,AMAZON UK MARKETPLACE,Equipment & Furniture,49001,23/12/2015,4600104986,6.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 3,E29206,NEEDHAM ENTERPRISES LT,Care Grants,51006,23/12/2015,4600104989,497,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BEEFEATER40017800,Services Out Of School Activities,50060,23/12/2015,4600104990,7.49,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600104991,3.89,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,23/12/2015,4600104992,8.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASK GREAT MALVERN,Services Holidays & Outings Expenses,50008,23/12/2015,4600104993,36.46,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,BOOTS 6705,Services Personal Needs,50062,23/12/2015,4600104995,8.47,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600104999,3.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,A J`S CARD STOP,Stationery,49754,23/12/2015,4600105000,6.05,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1398,Catering Supplies/Provisions,49251,23/12/2015,4600105001,4.2,BAKERIES,5462 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDLAND LTD 1536,Catering Supplies/Provisions,49251,23/12/2015,4600105002,7.96,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THORNTONS,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105003,11.71,CANDY/NUT/CONFECTION STORE,5441 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,POUNDLAND LTD 1293,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105004,5.05,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,FRANKIE & BENNYS,Services Out Of School Activities,50060,23/12/2015,4600105005,38.2,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON UPT,Services Out Of School Activities,50060,23/12/2015,4600105006,15.37,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ODEON,Services Out Of School Activities,50060,23/12/2015,4600105007,6.12,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Wyre Forest Hub,S31692,BANNER BUSINESS SERVIC,Stationery,49754,23/12/2015,4600105009,11.35,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE ENTERTAINER 28,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105010,24.2,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,DUNELM LTD,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105011,9.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WATERSTONES,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105012,12.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CARD FACTORY,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105013,4.99,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE WORKS,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105014,15,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HAWKINS BAZAAR,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105015,18.89,"HOBBY, TOY & GAME SHOPS",5945 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE OLD NEW INN,Services Holidays & Outings Expenses,50008,23/12/2015,4600105016,19.2,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,43032515 COSTA COFFEE,Services Out Of School Activities,50060,23/12/2015,4600105017,9.75,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,23/12/2015,4600105020,2.47,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Holidays & Outings Expenses,50008,23/12/2015,4600105021,3.77,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105022,15,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,23/12/2015,4600105024,16.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WM MORRISON FOOD.COM,Catering Supplies/Provisions,49251,23/12/2015,4600105025,148.44,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,EG GREGGS STOCK,Services Holidays & Outings Expenses,50008,23/12/2015,4600105026,3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105027,46,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CARD FACTORY,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105028,4.57,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,23/12/2015,4600105029,-9.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,23/12/2015,4600105030,9.72,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,23/12/2015,4600105031,39.13,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AIR LEISURE UK LIMITED,Services Out Of School Activities,50060,23/12/2015,4600105032,1.5,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600105033,5.05,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MARKS & SPENCER,Catering Supplies/Provisions,49251,23/12/2015,4600105034,5.98,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES LTD 6057,Catering Supplies/Provisions,49251,23/12/2015,4600105035,6.05,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105036,19.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600105038,5.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVERS HEALTH & BEAUTY,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105039,23.59,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600105040,1.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J D SPORTS 109,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105041,72,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,23/12/2015,4600105042,2.29,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1194,Transfer Payments Clothing & Footwear,55018,23/12/2015,4600105043,4.99,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,23/12/2015,4600105044,4.57,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BARNARDS GREEN FISH BA,Catering Supplies/Provisions,49251,23/12/2015,4600105046,19.1,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOURLEAF CLOTHING,Services Personal Needs,50062,23/12/2015,4600105048,4,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Catering Supplies/Provisions,49251,23/12/2015,4600105049,58.87,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,SAINSBURYS 0640,Catering Supplies/Provisions,49251,23/12/2015,4600105051,21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ASDA SUPERSTORE,Catering Supplies/Provisions,49251,23/12/2015,4600105052,20.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,HALFORDS 0774,Car Allowances Mileage Allowances,48002,23/12/2015,4600105053,20.83,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,WWW.THECONSORTIUM/WMS,Catering Supplies/Provisions,49251,23/12/2015,4600105054,164.87,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Library Central Stationery,S80470,BANNER BUSINESS SERVIC,Stationery,49754,23/12/2015,4600105056,35.07,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,HUTTONS HOTEL,Conference Exps,50603,23/12/2015,4600105058,131.25,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,LONDON MIDLAND,Travelling & Subsistence,51685,23/12/2015,4600105059,5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,HOMEBASE LTD 863,Equipment Office Equipment Maintenance,49067,23/12/2015,4600105060,11.63,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,THE RANGE,Equipment Office Equipment Purchase,49066,23/12/2015,4600105061,33.25,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,INDIGO PARK SOL UK-LON,Travelling & Subsistence,51685,23/12/2015,4600105063,9.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,WWW.LONDONMIDLANPARKIN,Travelling & Subsistence,51685,23/12/2015,4600105064,9.5,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Registration Service - General,S80017,BLADES HOTEL,Conference Exps,50603,23/12/2015,4600105065,87.5,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,BLASEMERE LTD,Services Out Of School Activities,50060,23/12/2015,4600105066,2.4,TRAILER PARKS/CAMPGROUNDS,7033 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,H&M,Transfer Payments Clothing & Footwear,55018,23/12/2015,4600105068,8.36,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,B&M RETAIL,Services Birthday & Christmas Gifts,50058,23/12/2015,4600105069,27.48,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,LAAC Court Fees South,E32503,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,23/12/2015,4600105071,-4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-DIR,Court Fees North East,E32504,WORCESTERSHIRE COU,Services Other Legal Costs- Adult & Community Serv,50054,23/12/2015,4600105072,-4,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,L&D Business Support Unit,C40010,BANNER BUSINESS SERVIC,Stationery,49754,23/12/2015,4600105073,11.26,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Member Support,C40000,TESCO PFS 3431,Hospitality,51604,24/12/2015,4600105074,1.48,SERVICE STATIONS,5541 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,FS-PROFIT,Accountancy Section,F40301,LONDON MIDLAND ONB,Travelling & Subsistence,51685,24/12/2015,4600105076,8.9,PASSENGER RAILWAYS,4112 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,24/12/2015,4600105078,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Training Centre,V20102,TESCO STORES 3463,Catering Supplies/Provisions,49251,24/12/2015,4600105080,1.75,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,AMAZON UK MARKETPLACE,Equipment Office Equipment Computers,49078,24/12/2015,4600105081,27.89,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,HALFORDS 0834,Fixtures & Fittings,44606,24/12/2015,4600105082,33.28,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-DIR,Transportation Services Overheads,V20100,HALFORDS 0834,Equipment Special Equipment Purchase,49053,24/12/2015,4600105083,29.12,BICYCLE SHOPS/SALES/SERVICE,5940 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,FARNCOMBE CONFERENCE C,Services Miscellaneous,50032,24/12/2015,4600105085,250.67,HOTELS/MOTELS/RESORTS,7011 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Chief Executive Department,C20000,FARNCOMBE COURSES,Services Miscellaneous,50032,24/12/2015,4600105086,318.19,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Vale Of Evesham Repite Home,E31609,WWW.VIKING-DIRECT.CO.U,Cleaning & Domestic Cleaning Materials,45206,24/12/2015,4600105087,54.98,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WILKO RETAIL LIMIT,Equipment & Furniture,49001,24/12/2015,4600105088,133.89,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,HUGHES,Equipment & Furniture,49001,24/12/2015,4600105089,208.32,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,GUPTA SUPERSTO LTD 816,Equipment & Furniture,49001,24/12/2015,4600105090,20,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,B&M RETAIL LTD,Equipment & Furniture,49001,24/12/2015,4600105092,2.99,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BANNER BUSINESS SERVIC,Equipment & Furniture,49001,24/12/2015,4600105093,96.08,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,BROMSGROVE COBBLER,Equipment & Furniture,49001,24/12/2015,4600105094,95.68,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,24/12/2015,4600105096,19.58,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,24/12/2015,4600105097,0.52,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Coroners Service,S80230,BANNER BUSINESS SERVIC,Stationery,49754,24/12/2015,4600105098,17.66,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,24/12/2015,4600105099,3.92,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Bromsgrove Resource Centre,S31691,AMAZON UK MARKETPLACE,Cleaning & Domestic Cleaning Materials,45206,24/12/2015,4600105100,41.5,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,County Hall Building,S31045,BANNER BUSINESS SERVIC,Stationery,49754,29/12/2015,4600105102,98.22,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,B&M RETAIL,Catering Supplies/Provisions,49251,29/12/2015,4600105103,17.19,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Crofters Close Resident Property Account,S31712,MSM/DRH LTD,Welfare Transactions,51624,29/12/2015,4600105104,98.5,MISC AUTO DEALERS - DEFAULT,5599 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,PIZZA HUT 498,Misc Other Expenses,51619,29/12/2015,4600105106,71.08,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S20 LAC Permanancy North West,E35602,BOWL XTREME,Misc Other Expenses,51619,29/12/2015,4600105107,30.25,MEMBER CLUBS/SPORT/REC/GOLF,7997 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,HOBBY CRAFT LTD,Educational Equip,49019,29/12/2015,4600105108,11,ARTIST/CRAFT SHOPS,5970 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Participation and Engagement,E36034,LIDL UK,Catering Meeting Refreshments,49257,29/12/2015,4600105109,27.93,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/12/2015,4600105110,138.04,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,ASDA HOME SHOPPING,Catering Supplies/Provisions,49251,29/12/2015,4600105111,-1,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 6638,Catering Supplies/Provisions,49251,29/12/2015,4600105112,72.71,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,JTF WHOLESALE LTD,Catering Supplies/Provisions,49251,29/12/2015,4600105113,7.98,WHOLESALE CLUBS,5300 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,TESCO STORES 2770,Catering Supplies/Provisions,49251,29/12/2015,4600105114,110,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Sensory Impairment Team,S31085,AMAZON UK MARKETPLACE,Services Aids & Appliances,50033,29/12/2015,4600105115,12.46,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Bromsgrove Respite Home,E31278,TVLICENSING.CO.UK,Equipment & Furniture,49001,29/12/2015,4600105116,145.5,MGMT/CONSULT/PUBLIC REL SER,7392 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,"Management, Admin, Prof & Eng",V78800,GREENHAM TRADING LTD,Protective Clothing,49502,29/12/2015,4600105117,72.99,HARDWARE EQUIPMENT/SUPPLIES,5072 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Worth Crescent Res.Home, Short Term",S31180,BANNER BUSINESS SERVIC,Cleaning & Domestic Cleaning Materials,45206,29/12/2015,4600105118,75.79,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,"Business, Environment & Community",EN-PROFIT,Recative & Cyclic Maintenance Manager,V77100,WWW.POWERTOOLDIREC,Protective Clothing,49502,29/12/2015,4600105119,245.44,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,29/12/2015,4600105120,17.67,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,29/12/2015,4600105122,1.9,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,The Woodlands,S35518,AMAZON UK MARKETPLACE,Misc Other Expenses,51619,29/12/2015,4600105123,2.22,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Early Help Team 1,E29204,BOOTS.COM,Care Grants,51006,29/12/2015,4600105124,119.99,DRUG STORES & PHARMACIES,5912 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,COSTA COFFEE,Services Out Of School Activities,50060,29/12/2015,4600105125,8.5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,EE LIMITED R846,Communications Telephone-Call Box,50312,29/12/2015,4600105127,10,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,TOP SHOP/TOPMAN,Transfer Payments Clothing & Footwear,55018,29/12/2015,4600105128,22,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,WILKO RETAIL LIMIT,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105129,18.92,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,C.E.X LIMITED,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105130,141.67,ELECTRICAL PARTS/EQUIPMENT,5065 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,NCP LIMITED,Car Allowances Car Parking,48005,29/12/2015,4600105133,3.76,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,POUNDSTRETCHER 659,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105134,3.99,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Old Hollow Malvern,E31766,SAINSBURYS LOC 6122,Catering Supplies/Provisions,49251,29/12/2015,4600105136,11.49,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 3084,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105137,18.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,29/12/2015,4600105138,3.4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,29/12/2015,4600105139,7.09,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,B AND M,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105140,14.06,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 5893,Services Out Of School Activities,50060,29/12/2015,4600105141,3.37,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,ODEON,Services Out Of School Activities,50060,29/12/2015,4600105142,4.17,MOTION PICTURE THEATRES,7832 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,POUNDLAND LTD 1536,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105144,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,NB GWILLAM & MM GWILLA,Catering Supplies/Provisions,49251,29/12/2015,4600105145,6.3,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,LIDL UK,Catering Supplies/Provisions,49251,29/12/2015,4600105146,23.78,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TESCO STORES 2770,Catering Supplies/Provisions,49251,29/12/2015,4600105147,11.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS 0640,Catering Supplies/Provisions,49251,29/12/2015,4600105148,1.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CO-OP GROUP 190449,Catering Supplies/Provisions,49251,29/12/2015,4600105149,27.23,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,FOURLEAF CLOTHING,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105150,29.99,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,COSTA COFFEE,Services Out Of School Activities,50060,29/12/2015,4600105151,6.35,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,TOP SHOP/TOPMAN,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105152,40.05,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,HMV RETAIL LTD,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105153,30.02,RECORD STORES,5735 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CLINTONS 437,Services Birthday & Christmas Gifts,50058,29/12/2015,4600105154,1.67,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,WORCESTER COFFEE S,Services Out Of School Activities,50060,29/12/2015,4600105155,1.95,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,WILKO RETAIL LIMIT,Equipment & Furniture,49001,29/12/2015,4600105156,49.4,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Outreach support service,E31763,ASDA STORES 4273,Equipment & Furniture,49001,29/12/2015,4600105157,10,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,VALUE PRODUCTS LTD,Equipment Office Equipment Purchase,49066,30/12/2015,4600105161,15.54,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Bromsgrove Windsor St Building,S31245,WWW.VIKING-DIRECT.CO.U,Stationery,49754,30/12/2015,4600105162,28.46,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,30/12/2015,4600105163,14.37,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,30/12/2015,4600105165,6.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,SAINSBURYS SACAT 0053,Catering Supplies/Provisions,49251,30/12/2015,4600105166,4,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,30/12/2015,4600105167,4.27,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,CS-PROFIT,Procurement,C40016,WWW.CIPS.ORG,Employee Other Examination Fees,39058,30/12/2015,4600105168,118.32,MEMBER ORGANIZATIONS - DEF,8699 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PERDISWELL YOUNG PEOPL,Catering Meeting Refreshments,49257,30/12/2015,4600105169,250,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,County Fostering & Kinship non staffing,E34926,PERDISWELL YOUNG PEOPL,Catering Meeting Refreshments,49257,30/12/2015,4600105170,27,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,RAKUTEN UK,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105171,7.58,CATALOG MERCHANT,5964 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,JON BOURNE BARBERTOWN,Services Personal Needs,50062,30/12/2015,4600105172,10,BEAUTY/BARBER SHOPS,7230 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,PAYPAL BOING ZONE,Services Holidays & Outings Expenses,50008,30/12/2015,4600105173,10,DANCE HALLS/STUDIOS/SCHOOLS,7911 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,CHENG YE,Services Personal Needs,50062,30/12/2015,4600105174,33.3,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,THE RANGE,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105175,4.99,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Green Hill Lodge,E31761,MCDONALDS,Services Out Of School Activities,50060,30/12/2015,4600105177,1.16,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,TESCO STORES 2770,Care Grants,51006,30/12/2015,4600105178,36.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARD FACTORY,Misc Other Expenses,51619,30/12/2015,4600105179,3.71,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL,Care Grants,51006,30/12/2015,4600105181,87.44,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,30/12/2015,4600105183,1.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,30/12/2015,4600105184,-1.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,30/12/2015,4600105185,65.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,30/12/2015,4600105186,42.11,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,30/12/2015,4600105187,1.3,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,WWW.WESTMINSTER-BRIEFI,Stationery,49754,30/12/2015,4600105188,225,BUSINESS/SECRETARIAL SCHOOL,8244 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,FAST KEY SERVICES,Stationery,49754,30/12/2015,4600105189,5.62,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,CS Admin Support,E10025,BANNER BUSINESS SERVIC,Stationery,49754,30/12/2015,4600105190,38.57,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Misc Other Expenses,51619,30/12/2015,4600105191,150,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SC FURNITURE LTD,Care Grants,51006,30/12/2015,4600105194,394.17,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,UPT - ASDA WORCESTER,Misc Other Expenses,51619,30/12/2015,4600105195,2,PROFESSIONAL SERVICES - DEF,8999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,COLLEGE KITS DIRECT LT,Educational Equip,49019,30/12/2015,4600105196,99.62,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,External Placements Care Leavers,E38604,ALLPAY.NET VISA AND MA,"Client Rent, Board & Lodgings",51708,30/12/2015,4600105197,63.99,REAL EST AGNTS & MGRS RENTALS,6513 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Timberdine Nursing & Rehab Unit,S31562,MISTRYMEDICAL.CO.U,Equipment Tools,49005,30/12/2015,4600105198,188.1,MED/HEALTH SERVICES - DEF,8099 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Misc Other Expenses,51619,30/12/2015,4600105199,7.84,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-LDDAYC,Redditch Hub,S31694,WWW.VIKING-DIRECT.CO.U,Other Materials,49031,30/12/2015,4600105200,32.99,STATIONERY/OFFICE SUPPLIES,5111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ALADDINS CAVE OF WORCE,Care Grants,51006,30/12/2015,4600105201,66.67,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT PLC,Care Grants,51006,30/12/2015,4600105202,166.25,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,SCS 100056,Care Grants,51006,30/12/2015,4600105203,40.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.MATTRESSMAN.CO.UK,Care Grants,51006,30/12/2015,4600105204,65.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,30/12/2015,4600105207,137.88,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WOK & ROLL,Catering Supplies/Provisions,49251,30/12/2015,4600105209,7,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TRAVIS PERKINS,Equipment,48601,30/12/2015,4600105212,25.71,LUMBER/BUILD. SUPPLY STORES,5211 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,30/12/2015,4600105214,2.47,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,FOUR LEAF CLOTHING,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105216,6.99,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SAVILLS (UK) LTD,Car Allowances Car Parking,48005,30/12/2015,4600105217,1.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CARD FACTORY,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105218,2.4,"GIFT, CARD, NOVELTY STORES",5947 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND LTD 1536,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105219,5.92,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105220,14.58,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105221,3.58,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,30/12/2015,4600105222,46.51,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105223,15.83,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,PRIMARK - 660,Transfer Payments Clothing & Footwear,55018,30/12/2015,4600105224,3.75,FAMILY CLOTHING STORES,5651 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOTO WOOLLEY EDGE N/E,Services Holidays & Outings Expenses,50008,30/12/2015,4600105225,7.47,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MOTO WOOLLEY EDGE N/E,Services Holidays & Outings Expenses,50008,30/12/2015,4600105226,5.33,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,TESCO STORES 4357,Services Out Of School Activities,50060,30/12/2015,4600105227,5.19,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,CRYSTAL LEISURE CE,Services Out Of School Activities,50060,30/12/2015,4600105228,7.8,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDLAND LTD 1553,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105229,1.25,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,30/12/2015,4600105232,40.77,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,JOBTOGS,Misc Other Expenses,51619,30/12/2015,4600105233,63.51,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,TESCO STORES 2770,Catering Supplies/Provisions,49251,30/12/2015,4600105236,77.65,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Exmoor Drive Residential Home, Long Term",S31275,ROWBERRYS NURSERIES,Catering Supplies/Provisions,49251,30/12/2015,4600105238,9.49,"NURSERIES, LAWN/GARDEN SUPPLY",5261 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,30/12/2015,4600105245,27.49,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WILKO RETAIL LIMIT,Care Grants,51006,30/12/2015,4600105247,68.5,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,KFC,Services Out Of School Activities,50060,30/12/2015,4600105252,3.98,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MATALAN,Transfer Payments Clothing & Footwear,55018,30/12/2015,4600105253,37.83,MENS/WOMENS CLOTHING STORES,5691 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105254,5.96,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Resources,PP-PROFIT,Press & Public Relations,X40053,HOOTSUITE MEDIA INC.,Expenses Marketing (Registration Services),51603,30/12/2015,4600105255,91.08,BUSINESS SERVICES - DEFAULT,7399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B&M RETAIL LTD,Care Grants,51006,30/12/2015,4600105256,51.62,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,30/12/2015,4600105257,16.67,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WEST MIDLANDS TRAV,Educational Equip,49019,30/12/2015,4600105258,48.75,BUS LINES/CHARTER/TOUR,4131 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WEST COAST TRAINS,Educational Equip,49019,30/12/2015,4600105259,148.83,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,LIDL UK,Misc Other Expenses,51619,30/12/2015,4600105261,15.13,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,GRO HM PASSPORT OFFICE,Misc Other Expenses,51619,30/12/2015,4600105262,9.25,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,WWW.JUMPTASTIC.UK,Services Out Of School Activities,50060,30/12/2015,4600105263,20,SPORT/RECREATIONAL CAMPS,7032 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Out Of School Activities,50060,30/12/2015,4600105264,2,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105266,19.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,AMAZON UK MARKETPLACE,Services Birthday & Christmas Gifts,50058,30/12/2015,4600105267,12.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,30/12/2015,4600105268,3.87,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,W M MORRISONS.COM,Catering Supplies/Provisions,49251,30/12/2015,4600105269,209.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Care Leavers Team,E37604,WWW.MIND.ORG.UK,Training Employee Related,39048,30/12/2015,4600105270,199,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,30/12/2015,4600105273,112.5,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT,Care Grants,51006,30/12/2015,4600105274,90.83,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,B AND M,Care Grants,51006,30/12/2015,4600105277,14.16,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Care Grants,51006,30/12/2015,4600105279,10.42,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,TESCO STORES 2770,Care Grants,51006,30/12/2015,4600105280,44.58,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRAVONEXT SA,Educational Equip,49019,30/12/2015,4600105281,577.26,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Misc Other Expenses,51619,30/12/2015,4600105283,125,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Misc Other Expenses,51619,30/12/2015,4600105284,27.5,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PP STEVENDEAKI,Care Grants,51006,30/12/2015,4600105286,75,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA SUPERSTORE,Misc Other Expenses,51619,30/12/2015,4600105287,33.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,31/12/2015,4600105192,23.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,"Crofters Close Res.Home, Long Term",S31668,WWW.THECONSORTIUM/WMS,Cleaning & Domestic Cleaning Materials,45206,31/12/2015,4600105288,91.05,CONTINUITY/SUBSCRIPTION MERCHT,5968 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,BANNER BUSINESS SERVIC,Stationery,49754,31/12/2015,4600105289,31.68,STATIONERY STORES,5943 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,HOME BARGAINS,Stationery,49754,31/12/2015,4600105290,5.78,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,POUNDLAND LTD 1008,Stationery,49754,31/12/2015,4600105291,9.17,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Adult Services & Health,AC-PROFIT,Homecare Call Centre,S31841,POUNDLAND,Stationery,49754,31/12/2015,4600105292,8.33,DISCOUNT STORES,5310 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,BLACKPOLE RECYCLING AN,Services Miscellaneous,50032,31/12/2015,4600105293,420,UTILITIES/ELEC/GAS/H2O/SANI,4900 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,WORCESTERSHIRE CC,Misc Other Expenses,51619,31/12/2015,4600105294,30,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Dines Green and Malvern Rural,E36514,TRAVELODGE WEBSITE,"Client Rent, Board & Lodgings",51708,31/12/2015,4600105295,352.25,TRAVELODGE,3615 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,WORCESTERSHIRE COU,Misc Other Expenses,51619,31/12/2015,4600105296,23,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Malvern Town,E36513,SCAIFF LLP SOLICITORS,Misc Other Expenses,51619,31/12/2015,4600105297,215,LEGAL SERVICES ATTORNEYS,8111 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,SMILEY'S CRECHE LTD,Services Childminders,50067,31/12/2015,4600105298,275.04,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S20 Warndon Tolladine, W villages",E35516,WORCESTERSHIRE COU,Misc Other Expenses,51619,31/12/2015,4600105302,22,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 16,E37516,POST OFFICE SHOP,Equipment Office Equipment Purchase,49066,31/12/2015,4600105303,55.99,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,VACACIONES EDREAMS SL,Public Transport Fares,47506,31/12/2015,4600105304,293.38,TRAVEL AGENCIES,4722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,HUGHES,Equipment,48601,31/12/2015,4600105306,405,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,"S17 Warndon, Tolladine, W Villages",E36516,AO RETAIL LIMITED,Equipment,48601,31/12/2015,4600105307,183.99,HOUSEHOLD APPLIANCE STORES,5722 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WHAT STORES LTD,Care Grants,51006,31/12/2015,4600105309,105.72,DEPARTMENT STORES,5311 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PHOENIX CARPETS,Care Grants,51006,31/12/2015,4600105311,166.67,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,31/12/2015,4600105314,321.67,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THAT CARPET PLACE,Care Grants,51006,31/12/2015,4600105315,106.67,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,31/12/2015,4600105316,128.75,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,31/12/2015,4600105317,214.12,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,HOME BARGAINS,Care Grants,51006,31/12/2015,4600105319,31.19,HARDWARE STORES,5251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,PP WIDGYBOO,Care Grants,51006,31/12/2015,4600105320,290.83,FURNITURE/EQUIP STORES,5712 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,NEEDHAM ENTERPRISES LT,Care Grants,51006,31/12/2015,4600105321,254.17,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,31/12/2015,4600105323,83.33,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,WWW.CITIZENCARD.COM,Misc Other Expenses,51619,31/12/2015,4600105324,12.5,GOV'T SERV - DEFAULT,9399 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,DUNELM LTD,Care Grants,51006,31/12/2015,4600105325,42.47,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,FORCES SUPPORT,Care Grants,51006,31/12/2015,4600105326,45.83,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,THE RANGE,Care Grants,51006,31/12/2015,4600105327,148.1,MISC SPECIALTY RETAIL,5999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,CARPETRIGHT PLC,Care Grants,51006,31/12/2015,4600105328,248.12,FLOOR COVERING STORES,5713 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,BRITISH HEART FOUNDATI,Care Grants,51006,31/12/2015,4600105332,85,CHARITABLE/SOC SERVICE ORGS,8398 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,S17 Care Leavers Team,E36604,ASDA STORES 4273,Care Grants,51006,31/12/2015,4600105335,65.21,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,31/12/2015,4600105336,5.17,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Catering Supplies/Provisions,49251,31/12/2015,4600105337,11.21,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,MCDONALDS,Services Out Of School Activities,50060,31/12/2015,4600105338,3.88,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,POUNDSTRETCHER 074,Equipment & Furniture,49001,31/12/2015,4600105339,38.48,DRAPERY & UPHOLSTERY STORES,5714 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,ONE STOP 0372,Services Out Of School Activities,50060,31/12/2015,4600105340,4.79,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,NEW LOOK 1921,Transfer Payments Clothing & Footwear,55018,31/12/2015,4600105343,66.68,WOMENS READY TO WEAR STORES,5621 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment & Furniture,49001,31/12/2015,4600105344,12.99,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,SPORTSDIRECT 205,Services Birthday & Christmas Gifts,50058,31/12/2015,4600105345,5,SPORTING GOODS STORES,5941 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,126 Barnards Green Road,E31760,J MART,Equipment & Furniture,49001,31/12/2015,4600105348,-12.99,CHILDREN/INFANTS WEAR STORES,5641 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE BOSTON TEA PARTY,Services Out Of School Activities,50060,31/12/2015,4600105350,15.65,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CARPHONE WAREHOUSE,Services Birthday & Christmas Gifts,50058,31/12/2015,4600105351,141.66,TELECOMMUNICATION EQUIPMENT,4812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES 4273,Catering Supplies/Provisions,49251,31/12/2015,4600105354,17.55,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,HMV RETAIL LTD,Services Birthday & Christmas Gifts,50058,31/12/2015,4600105355,22.49,RECORD STORES,5735 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5014,Catering Supplies/Provisions,49251,31/12/2015,4600105356,24.35,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,COURT EQUESTRIAN,Services Out Of School Activities,50060,31/12/2015,4600105357,14,COLLEGES/UNIV/JC/PROFESSION,8220 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,31/12/2015,4600105358,19.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,AMAZON UK MARKETPLACE,Transfer Payments Clothing & Footwear,55018,31/12/2015,4600105359,13.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,SAINSBURYS SACAT 4078,Catering Supplies/Provisions,49251,31/12/2015,4600105360,1.08,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,CINEWORLD BRO AT,Services Out Of School Activities,50060,31/12/2015,4600105361,6.1,THEATRICAL PRODUCERS,7922 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,ASDA STORES,Catering Supplies/Provisions,49251,31/12/2015,4600105362,3.33,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,TESCO STORES 5506,Services Out Of School Activities,50060,31/12/2015,4600105363,1.67,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EURO CAR PARKS,Services Out Of School Activities,50060,31/12/2015,4600105364,2.92,PARKING LOTS & GARAGES,7523 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,C M I LTD,Transfer Payments Clothing & Footwear,55018,31/12/2015,4600105365,41.5,MEN/BOYS CLOTHING/ACC STORES,5611 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WWW.QUICKMOBILEFIX.COM,Services Birthday & Christmas Gifts,50058,31/12/2015,4600105366,179.99,ELECTRONICS STORES,5732 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,W M MORRISONS.COM,Catering Supplies/Provisions,49251,31/12/2015,4600105367,113.46,GROCERY STORES/SUPERMARKETS,5411 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,THE WORKS,Services Birthday & Christmas Gifts,50058,31/12/2015,4600105368,41.99,BOOK STORES,5942 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STARBUCKS,Services Out Of School Activities,50060,31/12/2015,4600105370,9.84,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STARBUCKS,Services Out Of School Activities,50060,31/12/2015,4600105371,5,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1398,Services Out Of School Activities,50060,31/12/2015,4600105372,2.17,BAKERIES,5462 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Team 2,E37502,TIMPSON LTD,Repairs & Maintenance Buildings General Expen,42001,31/12/2015,4600105375,13.33,SHOE REPAIR/SHINE/HAT CLEAN,7251 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Out Of School Activities,50060,31/12/2015,4600105376,6.14,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,STARBUCKS,Services Out Of School Activities,50060,31/12/2015,4600105377,4.95,RESTAURANTS,5812 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EXMOOR ZOOLOGICAL PARK,Services Holidays & Outings Expenses,50008,31/12/2015,4600105380,11.65,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,EXMOOR ZOOLOGICAL PARK,Services Holidays & Outings Expenses,50008,31/12/2015,4600105381,18.9,RECREATION SERVICES,7999 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,WELCOME BREAK STARBUCK,Services Holidays & Outings Expenses,50008,31/12/2015,4600105382,4.75,MISC FOOD STORES - DEFAULT,5499 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,MCDONALDS,Services Holidays & Outings Expenses,50008,31/12/2015,4600105383,8.76,FAST FOOD RESTAURANTS,5814 Expenditure - Procurement Card,2015 09,51²èÂ¥,Children's Services,CH-PROFIT,Oak House EBD Unit,E31765,GREGGS - S1588,Services Out Of School Activities,50060,31/12/2015,4600105384,6.8,BAKERIES,5462